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CUI: 17688703 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

ASONIDO SRL

Registered: 14.06.2005 STR. CRISULUI, 8, 2200

Total revenue

1.61 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.56 Mn.

67 purchases

Offline purchases

53,899 RON

3 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

45.8%

Main client: STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA

National median: 30.2%

Ranked 10,204 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 5 largest CPV groups, out of 5; the other 0 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
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 738,488 —— 738,488 45.8% 19.7% 23 2019–2025
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 281,158 —— 281,158 17.5% 0.2% 6 2022–2023
ORASUL INTORSURA BUZAULUI CUI: 4404370 281,133 —— 281,133 17.4% 0.1% 12 2018–2021
COMUNA VALEA DOFTANEI CUI: 2843116 184,345 —— 184,345 11.4% 0.2% 16 2019–2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 45,000 — 45,000 2.8% 0.0% 1 2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 36,400 —— 36,400 2.3% 0.4% 2 2023
COMUNA RECEA CUI: 4384567 12,960 8,899 — 21,859 1.4% 0.0% 3 2025–2026
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 13,840 —— 13,840 0.9% 0.0% 2 2023
COMUNA BOD CUI: 4777213 9,143 —— 9,143 0.6% 0.0% 3 2020–2021
UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 240 —— 240 0.0% 0.0% 1 2020
COMUNA VAMA BUZAULUI CUI: 4728300 27 —— 27 0.0% 0.0% 1 2018

1-11 of 11 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
DA40428912 COMUNA VALEA DOFTANEI CUI: 2843116 44921300-5 20.05.2026 125
furnizare piatra de calcar 0-40 mm cu servicii de transport incluse
DA40429036 COMUNA VALEA DOFTANEI CUI: 2843116 44921300-5 20.05.2026 59,875
furnizare de piatra de calcar 0-40 mm cu servicii de transport incluse
DA40038679 COMUNA VALEA DOFTANEI CUI: 2843116 44921300-5 19.03.2026 20,000
furnizare piatra de calcar 0-40 mm
DA39228126 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 15710000-8 06.11.2025 81,500
taietei din sfecla de zahar
DA39228193 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 60100000-9 06.11.2025 18,500
servicii transport
DA39137528 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 15710000-8 23.10.2025 81,500
taietei din sfecla de zahar
DA39137708 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 60100000-9 23.10.2025 18,500
servicii transport
DA38532185 COMUNA RECEA CUI: 4384567 14212000-0 15.07.2025 12,960
sort 0-31,5 mm
DA37669886 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 15710000-8 14.03.2025 14,234
taietei din sfecla de zahar
DA37493054 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 15710000-8 19.02.2025 20,310
taietei din sfecla de zahar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2705508 COMUNA RECEA CUI: 4384567 60100000-9 17.03.2026 4,569
servicii de transport si achizitionare piatra
DAN2705501 COMUNA RECEA CUI: 4384567 60100000-9 17.03.2026 4,330
servicii de transport si achizitionare piatra sparta
DAN2032173 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 60100000-9 27.10.2023 45,000
servicii transport
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/17688703
  • /api/v1/suppliers/17688703/revenue
  • /api/v1/suppliers/17688703/scores
  • /api/v1/suppliers/17688703/benchmarks
  • /api/v1/red-flags/by-supplier/17688703
  • /api/v1/suppliers/17688703/years
  • /api/v1/suppliers/17688703/cpv
  • /api/v1/suppliers/17688703/clients
  • /api/v1/suppliers/17688703/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API