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CUI: 17891073 SRL BRAȘOV LOC. GHIMBAV, ORAS GHIMBAV Flagged by 2 indicators

PATACO INSTAL SRL

Registered: 22.08.2005 STR. NOUA, 198, 507075

Total revenue

6.51 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

6.03 Mn.

177 purchases

Offline purchases

151,682 RON

12 purchases

Tenders

330,000 RON

1 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

61.2%

Main client: ORASUL GHIMBAV

National median: 30.2%

Ranked 4,768 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 1
#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 25; the other 13 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
ORASUL GHIMBAV CUI: 4801362 3,530,637 123,860 330,000 3,984,497 61.2% 1.1% 65 2018–2026
SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 1,343,340 —— 1,343,340 20.6% 18.4% 61 2018–2026
COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 480,670 —— 480,670 7.4% 7.8% 23 2021–2025
SPITALUL MUNICIPAL SACELE CUI: 4317665 223,997 —— 223,997 3.4% 0.3% 3 2022–2023
GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 190,746 —— 190,746 2.9% 7.4% 8 2024–2026
COMUNA MAIERUS CUI: 4777221 179,833 —— 179,833 2.8% 0.8% 8 2018–2026
UNITATEA MILITARA 01932 CUI: 4443256 11,767 27,822 — 39,589 0.6% 0.0% 10 2025–2026
SCOALA GIMNAZIALA MAIERUS CUI: 29458872 30,140 —— 30,140 0.5% 1.1% 4 2020–2025
COMUNA VULCAN CUI: 4777167 23,582 —— 23,582 0.4% 0.0% 1 2019
CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815 9,092 —— 9,092 0.1% 1.9% 3 2026
CASA JUDETEANA DE PENSII CUI: 13592877 1,455 —— 1,455 0.0% 0.0% 2 2018
UNITATEA MILITARA NR 02574 CUI: 4193125 1,176 —— 1,176 0.0% 0.0% 1 2019
PENITENCIARUL CODLEA CUI: 4317584 546 —— 546 0.0% 0.0% 1 2021

1-13 of 13 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
DA41263236 SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 44111000-1 25.09.2026 5,967
materiale sanitare scoala mare corp a
DA41138294 GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 39717200-3 14.09.2026 7,950
aparat aer conditionat 9000 btu / 12000 btu
DA41138299 GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 45331220-4 14.09.2026 14,050
montaj aer conditionat
DA41046242 GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 45232460-4 27.08.2026 7,480
mutat/montat chiuvete
DA41039608 SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 50720000-8 24.08.2026 58,950
schimbat cazan scoala gimnaziala ghimbav corp a
DA41012926 GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 39717000-1 18.08.2026 25,901
aparat aer conditionat
DA41009597 SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 50721000-5 18.08.2026 74,380
montaj recuperatoare de caldura cu schimb de aer
DA40982553 CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815 92600000-7 13.08.2026 3,306
acces bazin sportivi 100 intrari .
DA40518353 ORASUL GHIMBAV CUI: 4801362 90910000-9 29.05.2026 50,420
servicii curatenie sala de sport
DA40500957 COMUNA MAIERUS CUI: 4777221 50720000-8 28.05.2026 72,000
inlocuire cazan scoala maierus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831822 UNITATEA MILITARA 01932 CUI: 4443256 92600000-7 13.08.2026 7,925
acces facilitati bazin de inot studenti
DAN2822043 UNITATEA MILITARA 01932 CUI: 4443256 92600000-7 31.07.2026 2,727
acces facilitati bazin de inot studenti
DAN2816904 UNITATEA MILITARA 01932 CUI: 4443256 92600000-7 24.07.2026 2,665
acces facilitati bazin de inot studenti
DAN2773707 UNITATEA MILITARA 01932 CUI: 4443256 92600000-7 08.06.2026 2,831
acces bazin de inot studenti
DAN2751766 UNITATEA MILITARA 01932 CUI: 4443256 92620000-3 08.05.2026 1,756
inchiriere bazin
DAN2714538 UNITATEA MILITARA 01932 CUI: 4443256 92600000-7 27.03.2026 3,306
acces facilitati bazin de inot studenti
DAN2632850 UNITATEA MILITARA 01932 CUI: 4443256 92600000-7 17.12.2025 1,207
acces facilitati bazin inot studenti
DAN2620333 UNITATEA MILITARA 01932 CUI: 4443256 92600000-7 05.12.2025 3,289
acces facilitati bazin de inot studenti
DAN2612235 UNITATEA MILITARA 01932 CUI: 4443256 92600000-7 26.11.2025 2,116
acces facilitati bazin inot studenti
DAN1207429 ORASUL GHIMBAV CUI: 4801362 98341130-5 23.12.2019 120,000
administrare locuinte sociale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1051819 ORASUL GHIMBAV CUI: 4801362 39330000-4 26.04.2021 330,000
echipamente de dezinfectare (aparate de dezinfectare si solutii dezinfectante)
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/17891073
  • /api/v1/suppliers/17891073/revenue
  • /api/v1/suppliers/17891073/scores
  • /api/v1/suppliers/17891073/benchmarks
  • /api/v1/red-flags/by-supplier/17891073
  • /api/v1/suppliers/17891073/years
  • /api/v1/suppliers/17891073/cpv
  • /api/v1/suppliers/17891073/clients
  • /api/v1/suppliers/17891073/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API