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CUI: 17575003 SRL BRAȘOV MUNICIPIUL SACELE Flagged by 1 indicators

DAVER AMBIENT SRL

Registered: 11.05.2005 STR. GENERAL DRAGALINA, 13, 2212 https://www.daver.ro

Total revenue

2.71 Mn.

76 client authorities · paid between 2018 and 2026

Direct purchases

794,822 RON

108 purchases

Offline purchases

180,416 RON

33 purchases

Tenders

1.73 Mn.

8 contracts

Won without competition

67.6%

4 of 8 lots

National rate: 34.3%

Ranked 3,004 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

74.6%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 2,219 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 30; the other 18 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 397,046 151,817 1,471,167 2,020,030 74.6% 0.0% 54 2018–2026
SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 —— 171,779 171,779 6.3% 0.9% 1 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 —— 89,144 89,144 3.3% 0.0% 1 2023
PENITENCIARUL PLOIESTI CUI: 6884453 71,188 —— 71,188 2.6% 0.3% 1 2020
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 69,957 —— 69,957 2.6% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 56,064 —— 56,064 2.1% 0.5% 3 2020–2021
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 46,258 —— 46,258 1.7% 0.0% 1 2020
RIAL SRL CUI: 1107650 20,368 —— 20,368 0.8% 0.1% 1 2024
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 13,287 —— 13,287 0.5% 0.0% 1 2020
METROREX SA CUI: 13863739 — 8,816 — 8,816 0.3% 0.0% 1 2026
SPITALUL MUNICIPAL LUPENI CUI: 4375054 8,688 —— 8,688 0.3% 0.0% 1 2020
REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 8,622 —— 8,622 0.3% 0.0% 1 2023
MI-UM 0251F BUCURESTI CUI: 4192782 — 8,577 — 8,577 0.3% 0.0% 1 2020
GARDA FORESTIERA PLOIESTI CUI: 13682503 6,515 —— 6,515 0.2% 0.1% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 5,408 —— 5,408 0.2% 0.0% 1 2020
UNITATEA MILITARA NR01158 CUI: 14740360 5,323 —— 5,323 0.2% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 4,900 —— 4,900 0.2% 0.0% 2 2018–2019
RATBV SA CUI: 1102556 4,661 —— 4,661 0.2% 0.0% 2 2018
APA-CANAL 2000 SA CUI: 13009001 4,282 —— 4,282 0.2% 0.0% 1 2019
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 4,215 —— 4,215 0.2% 0.0% 1 2022
GARDA DE COASTA CUI: 29521430 4,177 —— 4,177 0.2% 0.0% 3 2018–2021
NUCLEARELECTRICA SERV SRL CUI: 45374854 3,748 —— 3,748 0.1% 0.0% 1 2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 3,454 —— 3,454 0.1% 0.0% 2 2020–2022
CASA JUDETEANA DE PENSII CUI: 13592877 — 3,275 — 3,275 0.1% 0.0% 3 2021
UNITATE MILITARA 01376 CUI: 13737234 3,240 —— 3,240 0.1% 0.0% 1 2020

1-25 of 76 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39369967 PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 42131144-7 25.11.2025 1,635
vana de amestec 3 cai de 2 cu servomotor 220v/50hz cu control manual si automat, daver
DA38546427 MUNICIPIUL RESITA CUI: 3228764 31682210-5 17.07.2025 2,639
pachet anti-inundatie pt scoala pittner si blocul fetelor
DA38381048 APAVITAL SA CUI: 1959768 38420000-5 20.06.2025 204
manometru radial , 0...250 bar d 63 , g 1/4
DA38235513 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50720000-8 02.06.2025 26,118
reparare si intretinere sisteme de incalzire 2025 - sdn sf. gheorghe - drdp bv
DA38235584 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50720000-8 02.06.2025 46,873
reparare si intretinere sisteme de incalzire 2025 - drdp brasov
DA38235627 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50720000-8 02.06.2025 26,190
reparare si intretinere sisteme de incalzire 2025 - sdn m. ciuc - drdp bv
DA38181238 COMUNA VALEA LUNGA CUI: 4344554 35111100-6 26.05.2025 1,458
butelie de rezera pentru aparatele de respirat drager
DA37897324 NUCLEARELECTRICA SERV SRL CUI: 45374854 44165100-5 14.04.2025 3,748
furtun tip c conform adv1474283/03.04.2025
DA37554445 APAVIL SA CUI: 16468149 38421000-2 03.03.2025 1,015
racord dn 15 pentru contoare conform adv1467191-
DA36916762 UNITATEA MILITARA 01357 CUI: 4265884 38425100-1 13.11.2024 1,089
pachet manometre

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845881 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45231111-6 03.09.2026 8,716
lucrari de remediere a conductei de gaze naturale, inclusiv actualizarea proiectului tehnic pentru district poiana marului-drdp brasov
DAN2715834 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42161000-5 30.03.2026 1,200
achizitie boiler electric si materiale necesare instalarii-drdp brasov
DAN2715818 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71322200-3 30.03.2026 3,600
servicii actualizare proiect in vederea aducerii la conformitate a conductelor de gaz-drdp brasov
DAN2715794 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71630000-3 30.03.2026 750
servicii de verificare tehnica periodica si instalatii gaze naturale - district predeal
DAN2690369 METROREX SA CUI: 13863739 44610000-9 25.02.2026 8,816
materiale pentru hidrofor
DAN2595945 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71630000-3 05.11.2025 1,200
servicii de verificare tehnica periodica si instalatii gaze naturale - sdn brasov
DAN2539256 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50730000-1 02.09.2025 18,900
revizie ac - drdp brasov
DAN2536583 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71630000-3 28.08.2025 872
reparatii instalatii de gaz - sdn sf. gheorghe - drdp brasov
DAN2483480 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50720000-8 20.06.2025 26,118
servicii de reparare si intretinere a sistemelor de incalzire - sdn sf. gheorghe
DAN2483477 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50720000-8 20.06.2025 46,873
servicii de reparare si intretinere a sistemelor de incalzire - sdn brasov

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1154063 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39715210-2 11.09.2025 198,421
sistem de incalzire drdp brasov - 5 buc
CAN1154043 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39715210-2 10.09.2025 69,455
sistem de incalzire district balea - drdp brasov
SCNA1086164 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 42500000-1 10.05.2023 89,144
sistem climatizare imobil sediu ajfp sibiu (extinderea celui existent)
SCNA1080521 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39715210-2 14.12.2022 465,909
sistem de incalzire pe gaz - 6 bucati. - drdp brasov
SCNA1059059 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39715210-2 05.10.2021 204,986
sistem de incalzire pe gaz (5 bucati) (inclusiv montaj si executie instalatii termice necesare) - drdp brasov
SCNA1053467 SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 39340000-7 08.06.2021 171,779
achizitie instalatie cu 7 buc. tuburi radiante
SCNA1032094 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39715210-2 10.02.2020 328,882
sistem de incalzire cu centrala termica pe gaz (6 buc) si lemne (8 buc) (inclusiv montaj si executie instalatii termice necesare) - drdp brasov
SCNA1014020 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39715210-2 26.03.2019 203,514
sistem de incalzire cu centrala termica pe gaz (5 buc), curent electric (3 buc.) si lemne/peleti (5 buc.) (inclusiv montaj si executie instalatii termice necesare) - drdp brasov
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/17575003
  • /api/v1/suppliers/17575003/revenue
  • /api/v1/suppliers/17575003/scores
  • /api/v1/suppliers/17575003/benchmarks
  • /api/v1/red-flags/by-supplier/17575003
  • /api/v1/suppliers/17575003/years
  • /api/v1/suppliers/17575003/cpv
  • /api/v1/suppliers/17575003/clients
  • /api/v1/suppliers/17575003/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API