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CUI: 18468021 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

CAVILAS CONSTRUCT SRL

Registered: 19.08.2013 LIVEZILOR, 18, 500483 https://www.cavilas.ro

Total revenue

1.12 Mn.

5 client authorities · paid between 2018 and 2025

Direct purchases

162,246 RON

47 purchases

Offline purchases

36,506 RON

8 purchases

Tenders

920,952 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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 10 largest CPV groups, out of 10; 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
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 32,951 920,952 953,903 85.2% 0.4% 7 2018–2023
COMUNA TARLUNGENI CUI: 4777140 114,957 —— 114,957 10.3% 0.2% 2 2018
TEATRUL SICA ALEXANDRESCU CUI: 4383960 33,598 —— 33,598 3.0% 0.4% 42 2020
TETKRON SRL CUI: 27272953 12,299 3,555 — 15,854 1.4% 0.1% 4 2023–2025
SCOALA GIMNAZIALA MAIERUS CUI: 29458872 1,392 —— 1,392 0.1% 0.1% 1 2022

1-5 of 5 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
DA32672682 TETKRON SRL CUI: 27272953 44143000-4 28.02.2023 948
paleti caramida din lemn, pentru transport si depozitare
DA32671941 TETKRON SRL CUI: 27272953 44111100-2 28.02.2023 11,351
caramida porotherm 11.5 n+f(500x115x238)
DA31206939 SCOALA GIMNAZIALA MAIERUS CUI: 29458872 44100000-1 19.08.2022 1,392
otel beton pc52 8 legatura 6ml (10buc)
DA25200617 TEATRUL SICA ALEXANDRESCU CUI: 4383960 31320000-5 05.03.2020 487
cablu electric mccg 3x2,5 mm
DA25093032 TEATRUL SICA ALEXANDRESCU CUI: 4383960 44191100-6 20.02.2020 321
placaj filmat (tego) 8 mm
DA25093054 TEATRUL SICA ALEXANDRESCU CUI: 4383960 44160000-9 20.02.2020 12
profil lat 20x3mm
DA25093071 TEATRUL SICA ALEXANDRESCU CUI: 4383960 44160000-9 20.02.2020 16
profil lat 25x3mm
DA25093085 TEATRUL SICA ALEXANDRESCU CUI: 4383960 44160000-9 20.02.2020 37
profil lat 30x3mm
DA25093117 TEATRUL SICA ALEXANDRESCU CUI: 4383960 44190000-8 20.02.2020 262
teava neagra sudata15x15x1,5
DA25045713 TEATRUL SICA ALEXANDRESCU CUI: 4383960 45223100-7 13.02.2020 640
element i teava neagra 30x30x2mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2481963 TETKRON SRL CUI: 27272953 44163100-1 19.06.2025 3,092
tevi (rev.2)
DAN2402307 TETKRON SRL CUI: 27272953 14710000-1 12.03.2025 463
fier, plumb, zinc, staniu si cupru
DAN1929097 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44190000-8 26.05.2023 1,451
furnizare materiale constructii
DAN1769077 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44111200-3 07.10.2022 6,929
furnizare ciment
DAN1739558 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44100000-1 17.08.2022 11,048
furnizare materiale de constructii si articole conexe
DAN1739477 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44100000-1 17.08.2022 3,188
furnizare materiale de constructii si articole conexe
DAN1547125 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44100000-1 13.10.2021 10,075
furnizare materiale de constructii
DAN1385426 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 18100000-0 21.12.2020 260
masca protectie sga bv

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1005295 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 45210000-2 27.09.2018 920,952
extinderea prin etajare sediu sga brasov, judetul 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/18468021
  • /api/v1/suppliers/18468021/revenue
  • /api/v1/suppliers/18468021/scores
  • /api/v1/suppliers/18468021/benchmarks
  • /api/v1/red-flags/by-supplier/18468021
  • /api/v1/suppliers/18468021/years
  • /api/v1/suppliers/18468021/cpv
  • /api/v1/suppliers/18468021/clients
  • /api/v1/suppliers/18468021/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API