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CUI: 18089656 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

BRETT MOTORS SRL

Registered: 01.11.2005 STR. POMIRLA, 3 https://www.brett.ro

Total revenue

2.65 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

512,664 RON

112 purchases

Offline purchases

188,552 RON

35 purchases

Tenders

1.95 Mn.

5 contracts

Won without competition

59.6%

3 of 5 lots

National rate: 34.3%

Ranked 3,614 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

34.7%

Main client: COMUNA CALINESTI- OAS

National median: 30.2%

Ranked 17,117 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 22; the other 10 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
COMUNA CALINESTI- OAS CUI: 3896860 273,729 — 645,900 919,629 34.7% 1.7% 6 2021–2026
COMUNA MIROSLAVA CUI: 4540461 3,086 — 612,800 615,886 23.3% 0.2% 2 2025
COMUNA DOBROESTI CUI: 4283503 —— 338,200 338,200 12.8% 0.2% 1 2026
UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 15,704 — 176,400 192,104 7.3% 3.6% 11 2018–2023
UM 02606 BUCURESTI CUI: 24916030 9,169 — 175,000 184,169 7.0% 0.7% 3 2020–2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 58,205 90,336 — 148,541 5.6% 0.0% 30 2018–2026
CAMERA DEPUTATILOR CUI: 4265795 — 81,555 — 81,555 3.1% 0.0% 10 2019–2026
MUNICIPIUL PASCANI CUI: 4541360 45,177 1,508 — 46,685 1.8% 0.0% 4 2019–2025
UNITATEA MILITARA 02630 CUI: 12071099 31,885 2,553 — 34,438 1.3% 0.1% 15 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 29,749 —— 29,749 1.1% 0.0% 51 2018–2019
COMUNA HELESTENI CUI: 4541300 13,668 —— 13,668 0.5% 0.1% 5 2018–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 12,600 — 12,600 0.5% 0.0% 1 2019
REGISTRUL AUTO ROMAN RA CUI: 1590236 12,249 —— 12,249 0.5% 0.0% 6 2021–2023
ORASUL SIRET CUI: 4440985 6,356 —— 6,356 0.2% 0.0% 1 2019
COMUNA PODOLENI CUI: 2612987 5,809 —— 5,809 0.2% 0.0% 2 2019
COMUNA TRUSESTI CUI: 3373497 5,113 —— 5,113 0.2% 0.0% 2 2019–2021
MUNICIPIUL TARNAVENI CUI: 4323535 2,765 —— 2,765 0.1% 0.0% 2 2018–2019

1-17 of 17 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
DA41111892 COMUNA CALINESTI- OAS CUI: 3896860 71356200-0 04.09.2026 3,150
servicii de diagnoza computerizata tb295w
DA40968439 COMUNA CALINESTI- OAS CUI: 3896860 43262100-8 12.08.2026 265,034
furnizare utilaj pentru proiectul dotarea serviciului public local din comuna calinesti-oas, jud.sm
DA39675725 UNITATEA MILITARA 02630 CUI: 12071099 50000000-5 21.01.2026 4,067
servicii reparatie miniincarcator frontal mustang
DA39520483 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39224200-0 17.12.2025 35,600
perie cu cupa colector manta-i 1400
DA39250831 UNITATEA MILITARA 02630 CUI: 12071099 50000000-5 11.11.2025 2,596
revizie periodica miniincarcator
DA39052051 MUNICIPIUL PASCANI CUI: 4541360 34300000-0 14.10.2025 2,947
revizie anuala excavator takeuchi tb290-2
DA38981134 COMUNA MIROSLAVA CUI: 4540461 50800000-3 01.10.2025 3,086
achizitia de servicii de revizie la 50 de ore functionare miniincarcator pe senile de cauciuc
DA38326973 COMUNA CALINESTI- OAS CUI: 3896860 34312500-2 13.06.2025 789
garnitura hidromotor
DA37548920 COMUNA HELESTENI CUI: 4541300 50800000-3 26.02.2025 5,622
revizie anuala incarcator mustang 2109
DA37195470 UNITATEA MILITARA 02630 CUI: 12071099 50000000-5 16.12.2024 798
reparatie miniincarcator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862328 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50800000-3 24.09.2026 2,123
diverse servicii de intretinere si de reparare
DAN2786445 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50110000-9 23.06.2026 2,675
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev.2)
DAN2778535 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50800000-3 12.06.2026 1,763
diverse servicii de intretinere si de reparare
DAN2778531 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50800000-3 12.06.2026 7,300
diverse servicii de intretinere si de reparare
DAN2717438 CAMERA DEPUTATILOR CUI: 4265795 50100000-6 31.03.2026 13,270
servicii de revizie tehnica anuala, intretinere si reparatii autovehicul cu utilizare speciala mustang
DAN2615816 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50110000-9 02.12.2025 8,908
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev.2)
DAN2609211 CAMERA DEPUTATILOR CUI: 4265795 50100000-6 21.11.2025 9,094
revizie autovehicul cu utilizare speciala mustang
DAN2538294 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50110000-9 29.08.2025 11,901
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DAN2526692 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50110000-9 11.08.2025 4,261
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DAN2484543 MUNICIPIUL PASCANI CUI: 4541360 34300000-0 23.06.2025 1,508
achizitie dinti freza asfalt inclusiv transport, primaria pascani

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137561 COMUNA DOBROESTI CUI: 4283503 43250000-0 29.09.2026 338,200
achizitie miniincarcator frontal
SCNA1122698 COMUNA MIROSLAVA CUI: 4540461 43310000-9 09.07.2025 612,800
achizitie utilaj- miniincarcator pe senile de cauciuc cu accesorii
SCNA1057254 COMUNA CALINESTI- OAS CUI: 3896860 43262000-7 31.08.2021 645,900
furnizare excavator pe roti pentru comuna calinesti-oas
SCNA1041734 UM 02606 BUCURESTI CUI: 24916030 43250000-0 27.08.2020 175,000
achizitie miniincarcator frontal
SCNA1007181 UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 43313100-1 30.10.2018 176,400
contract de furnizare utilaj de deszapezire.
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/18089656
  • /api/v1/suppliers/18089656/revenue
  • /api/v1/suppliers/18089656/scores
  • /api/v1/suppliers/18089656/benchmarks
  • /api/v1/red-flags/by-supplier/18089656
  • /api/v1/suppliers/18089656/years
  • /api/v1/suppliers/18089656/cpv
  • /api/v1/suppliers/18089656/clients
  • /api/v1/suppliers/18089656/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API