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CUI: 18333113 SRL BRAȘOV MUNICIPIUL BRASOV

AVANSIS ELECTRONIC SRL

Registered: 31.01.2006 STR. GHEORGHE LAZAR, 7 https://www.avansis.ro

Total revenue

956,539 RON

66 client authorities · paid between 2018 and 2026

Direct purchases

927,864 RON

745 purchases

Offline purchases

5,553 RON

12 purchases

Tenders

23,122 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

22.7%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV

National median: 30.2%

Ranked 28,389 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 26; the other 14 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 216,895 —— 216,895 22.7% 0.1% 130 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 100,902 —— 100,902 10.6% 0.0% 3 2020–2022
RATBV SA CUI: 1102556 97,917 —— 97,917 10.2% 0.0% 135 2020–2026
SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 97,382 —— 97,382 10.2% 2.5% 12 2020–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 47,797 — 23,122 70,919 7.4% 0.0% 63 2018–2026
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 40,145 —— 40,145 4.2% 0.5% 32 2019–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 38,249 50 — 38,299 4.0% 0.0% 106 2018–2026
UNITATEA MILITARA 01932 CUI: 4443256 36,248 —— 36,248 3.8% 0.0% 9 2019–2025
MUZEUL CASA MURESENILOR CUI: 9948055 32,349 —— 32,349 3.4% 1.4% 31 2018–2025
COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 22,605 —— 22,605 2.4% 0.8% 3 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 12,658 4,992 — 17,650 1.9% 0.0% 21 2018–2020
COMUNA TELIU CUI: 4688710 16,630 —— 16,630 1.7% 0.0% 38 2018–2021
SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 16,141 —— 16,141 1.7% 0.7% 13 2018–2023
TRIBUNALUL COVASNA CUI: 5228515 10,612 —— 10,612 1.1% 0.2% 3 2026
UNITATEA MILITARA 01545 APATA CUI: 4523223 9,815 —— 9,815 1.0% 0.2% 18 2018–2022
CASA DE CULTURA A STUDENTILOR CUI: 4383995 8,903 —— 8,903 0.9% 0.2% 18 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 8,546 —— 8,546 0.9% 0.0% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 7,957 —— 7,957 0.8% 0.0% 2 2024
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 7,821 —— 7,821 0.8% 0.0% 9 2018–2019
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 7,714 —— 7,714 0.8% 0.2% 12 2018–2019
RIAL SRL CUI: 1107650 6,502 —— 6,502 0.7% 0.0% 9 2023–2024
SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN BRASOV CUI: 14634539 6,399 —— 6,399 0.7% 0.4% 5 2019–2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 5,840 —— 5,840 0.6% 0.1% 4 2021
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 5,640 —— 5,640 0.6% 0.2% 1 2025
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 5,413 —— 5,413 0.6% 0.0% 1 2025

1-25 of 66 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
DA41240770 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 31434000-7 24.09.2026 372
acumulator aaa hr03 1,2v 750mah
DA41213762 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 50321000-1 18.09.2026 1,116
reparatie unitate centrala lenovo m75
DA41198516 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 30125000-1 17.09.2026 2,017
pachet consumabile imprimanta
DA41161638 ORAS BOLDESTI - SCAENI CUI: 2842943 30233132-5 11.09.2026 800
hdd sata 3tb 3.5
DA41070169 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 50323200-7 31.08.2026 494
reparatie unitate centrala
DA41012911 SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 50000000-5 19.08.2026 1,627
reparatie calculator
DA40948737 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 30237280-5 11.08.2026 140
alimentator 12v 6a mufa 5.5 x 2.5mm compatibil
DA40937910 CASA DE CULTURA A STUDENTILOR CUI: 4383995 30237000-9 10.08.2026 260
baterie asus m1502i
DA40875914 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 50323200-7 23.07.2026 963
reparatie unitate centrala delux
DA40681097 SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 30236110-6 23.06.2026 198
conectica calculator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2714553 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 30233132-5 27.03.2026 58
achizitie - hard disk 146 gb
DAN2693992 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 30237200-1 03.03.2026 268
placa video+adaptor hdmi
DAN2518772 URBAN SA CUI: 11316859 64100000-7 30.07.2025 21
cheltuieli transport - 1 buc x 21,01 lei
DAN2518769 URBAN SA CUI: 11316859 30236110-6 30.07.2025 63
memorie ram laptop ddr4, 8gb, sodiumm - 1 buc x 63,03 lei
DAN2370246 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 50313200-4 27.01.2025 50
reparatie imprimanta
DAN1383932 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 30237200-1 18.12.2020 101
achizitia de sursa alimentare laptop
DAN1260485 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 30213400-9 08.04.2020 3,067
unitate centrala pc-srcf brasov
DAN1224702 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 30236100-3 18.01.2020 504
echipamente de extindere memorie-srcf brasov
DAN1223208 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 30125000-1 16.01.2020 282
piese,accesorii si consumabile pentru imprimante-srcf brasov
DAN1220419 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 30125000-1 14.01.2020 168
rola fuser fixinf si cilindru pentru imprimanta brother 8520dn-srcf brasov

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1122958 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30237000-9 16.07.2025 23,122
componente it - s.r.t.f.c. 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/18333113
  • /api/v1/suppliers/18333113/revenue
  • /api/v1/suppliers/18333113/scores
  • /api/v1/suppliers/18333113/benchmarks
  • /api/v1/red-flags/by-supplier/18333113
  • /api/v1/suppliers/18333113/years
  • /api/v1/suppliers/18333113/cpv
  • /api/v1/suppliers/18333113/clients
  • /api/v1/suppliers/18333113/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API