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CUI: 18058331 BRAȘOV BRASOV New company Flagged by 1 indicators

ASOCIATIA PENTRU PERSOANE CU DIZABILITATI FIZICE SF HARALAMBIE BRASOV

Registered: 07.07.2022 PARAULUI, 4, 500260 https://www.apdfbrasov.ro

This supplier won its first public contract 41 days after registration. See the case in indicator #03

Total revenue

5.27 Mn.

101 client authorities · paid between 2022 and 2026

Direct purchases

4.95 Mn.

1,620 purchases

Offline purchases

322,613 RON

47 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

10.8%

Main client: ECOVOL ILFOV SA

National median: 30.2%

Ranked 39,018 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 1
#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 12 largest CPV groups, out of 55; the other 43 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
ECOVOL ILFOV SA CUI: 21551614 566,656 162 — 566,818 10.8% 0.7% 117 2022–2026
URBAN SA CUI: 11316859 229,751 65,201 — 294,952 5.6% 0.3% 113 2022–2025
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 262,985 —— 262,985 5.0% 0.7% 54 2022–2025
COMPANIA APA BRASOV SA CUI: 1096128 244,316 —— 244,316 4.6% 0.0% 36 2022–2025
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 198,179 —— 198,179 3.8% 0.3% 44 2023–2025
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 155,326 —— 155,326 3.0% 0.7% 215 2023–2025
TURSIB SA CUI: 789401 152,554 291 — 152,845 2.9% 0.1% 115 2023–2025
ORASUL POPESTI-LEORDENI CUI: 4505596 150,289 —— 150,289 2.9% 0.0% 27 2023–2025
SPITALUL MUNICIPAL MORENI CUI: 4206896 144,641 —— 144,641 2.7% 0.3% 48 2023–2025
CET GRIVITA SA CUI: 15811175 132,246 —— 132,246 2.5% 0.2% 44 2022–2025
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 122,528 —— 122,528 2.3% 0.1% 25 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 110,608 —— 110,608 2.1% 0.4% 12 2024–2025
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 107,714 —— 107,714 2.0% 0.2% 21 2024–2025
ORASUL LITENI CUI: 4244229 105,025 —— 105,025 2.0% 0.1% 18 2023–2025
ORAS HOREZU CUI: 2541479 102,199 —— 102,199 1.9% 0.1% 28 2023–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 — 101,700 — 101,700 1.9% 0.0% 2 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 81,402 18,332 — 99,734 1.9% 0.0% 9 2023–2025
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 93,782 —— 93,782 1.8% 0.0% 16 2023–2025
SPITAL ORASENESC URLATI CUI: 20794712 89,116 —— 89,116 1.7% 0.1% 20 2023–2025
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 86,674 —— 86,674 1.6% 0.5% 37 2024–2025
SPITALUL MUNICIPAL DEJ CUI: 4305997 85,257 —— 85,257 1.6% 0.3% 7 2023–2025
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 74,974 —— 74,974 1.4% 0.7% 36 2023–2025
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 74,945 —— 74,945 1.4% 0.1% 8 2023–2024
MUZEUL NATIONAL PELES CUI: 2842935 73,547 —— 73,547 1.4% 0.9% 6 2023–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 69,026 —— 69,026 1.3% 0.4% 5 2023–2024

1-25 of 101 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
DA40168715 ECOVOL ILFOV SA CUI: 21551614 39263000-3 09.04.2026 2,682
birotica si papetarie
DA40168719 ECOVOL ILFOV SA CUI: 21551614 39831240-0 09.04.2026 3,576
produse curatenie si igiena
DA40033197 ECOVOL ILFOV SA CUI: 21551614 22800000-8 18.03.2026 2,500
bon confirmare prestari servicii salubritate
DA40029122 ECOVOL ILFOV SA CUI: 21551614 39831240-0 18.03.2026 3,276
produse curatenie
DA40029168 ECOVOL ILFOV SA CUI: 21551614 39263000-3 18.03.2026 1,967
birotica si papetarie
DA39836937 ECOVOL ILFOV SA CUI: 21551614 22800000-8 17.02.2026 3,360
foi parcurs
DA39837456 ECOVOL ILFOV SA CUI: 21551614 39263000-3 17.02.2026 4,719
birotica si papetarie
DA39837519 ECOVOL ILFOV SA CUI: 21551614 39831240-0 17.02.2026 3,580
produse curatenie si igiena
DA39696900 ECOVOL ILFOV SA CUI: 21551614 39831240-0 22.01.2026 3,062
produse igiena, curatenie si diverse
DA39696932 ECOVOL ILFOV SA CUI: 21551614 39263000-3 22.01.2026 4,923
produse birotica, papetarie, accesorii birou, hartie xerox

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2648116 COMUNA FELDIOARA CUI: 4728326 39263000-3 08.01.2026 21,202
achizitie produse birotica si papetarie
DAN2648092 COMUNA FELDIOARA CUI: 4728326 39831240-0 08.01.2026 8,600
achizitie produse de curatenie
DAN2574335 URBAN SA CUI: 11316859 30213100-6 13.10.2025 13,250
1. laptop asus x1504va-bq2527 i3-1315u/8gb/39261000- 5 buc x 2486,00 lei<br>2.geanta laptop 16 asus/39261000- 5 buc x 89,00 lei<br>3. mouse asus wt465/90271010- 5 buc x 75,00 lei
DAN2567377 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 18143000-3 06.10.2025 2,755
centura de siguranta ssm
DAN2555291 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 18143000-3 24.09.2025 35,572
echipament individual de protectie
DAN2549479 URBAN SA CUI: 11316859 31224100-3 16.09.2025 98
priza dubla hdmi, cod 85491220- 2 buc x 49,00 lei
DAN2549475 URBAN SA CUI: 11316859 31224100-3 16.09.2025 139
1. cablu hdmi 3 m, cod 85491220- 1 buc x 49,00 lei<br>2. cablu hdmi 10 m, cod 85491220- 1 buc x 90,00 lei
DAN2549469 URBAN SA CUI: 11316859 30237260-9 16.09.2025 160
suport tv de perete inclinat 165 cm - 1 buc x 160,00 lei
DAN2549464 URBAN SA CUI: 11316859 32324000-0 16.09.2025 3,300
televizor samsung qe65q7fa, 163 cm - 1 buc x 3300,00 lei
DAN2548902 URBAN SA CUI: 11316859 32572000-3 16.09.2025 63
cablu hdmi-hdmi = 1 buc
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/18058331
  • /api/v1/suppliers/18058331/revenue
  • /api/v1/suppliers/18058331/scores
  • /api/v1/suppliers/18058331/benchmarks
  • /api/v1/red-flags/by-supplier/18058331
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/18058331/years
  • /api/v1/suppliers/18058331/cpv
  • /api/v1/suppliers/18058331/clients
  • /api/v1/suppliers/18058331/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API