Skip to content

CUI: 18481861 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

KSM UTILAJE SRL

Registered: 14.03.2006 Registered office: FELDIOAREI, 100, 500483 Website: https://www.ksm.ro

Total revenue

5.24 Mn.

130 client authorities · paid between 2018 and 2026

Direct purchases

4.43 Mn.

452 purchases

Offline purchases

29,915 RON

24 purchases

Tenders

776,127 RON

4 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

6.6%

Main client: COMUNA CRISTOLT

National median: 30.2%

Ranked 40,981 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
#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 27; the other 15 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

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 CRISTOLT CUI: 4291638 —— 347,000 347,000 6.6% 1.1% 1 2026
COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 11,443 — 257,327 268,770 5.1% 4.4% 7 2024–2026
COMUNA FAUREI CUI: 2613710 255,432 —— 255,432 4.9% 1.5% 3 2022–2023
COMUNA GHELINTA CUI: 4201945 241,400 —— 241,400 4.6% 0.5% 1 2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 235,358 —— 235,358 4.5% 0.0% 1 2026
COMUNA VOILA CUI: 4443450 210,619 —— 210,619 4.0% 0.4% 1 2026
COMUNA ACAS CUI: 3897386 210,015 —— 210,015 4.0% 0.9% 2 2026
ORASUL MOLDOVA NOUA CUI: 3227955 209,033 —— 209,033 4.0% 0.1% 3 2022–2025
COMUNA SENDRICENI CUI: 3571575 176,250 —— 176,250 3.4% 0.4% 1 2024
COMUNA POIANA MARE CUI: 4711618 171,257 —— 171,257 3.3% 0.2% 3 2022–2025
COMUNA MAIERUS CUI: 4777221 170,104 —— 170,104 3.3% 0.8% 18 2019–2022
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 142,086 —— 142,086 2.7% 0.1% 2 2024–2025
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 134,818 —— 134,818 2.6% 0.0% 24 2022–2026
COMUNA LETEA VECHE CUI: 4455021 133,950 —— 133,950 2.6% 0.2% 1 2024
AQUACARAS SA CUI: 16868757 132,253 —— 132,253 2.5% 0.0% 2 2023
SEPSI T-EPTO SRL CUI: 39716308 —— 122,000 122,000 2.3% 0.7% 1 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 121,910 —— 121,910 2.3% 0.7% 1 2022
COMUNA PARJOL CUI: 4455498 105,975 11,977 — 117,952 2.3% 0.2% 30 2019–2026
COMUNA SINCA CUI: 4384583 108,328 —— 108,328 2.1% 0.3% 36 2018–2026
COMUNA POIAN CUI: 4201953 105,455 —— 105,455 2.0% 0.7% 1 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 104,555 —— 104,555 2.0% 0.2% 1 2022
ACTIVITATEA GOSCOM SA CUI: 3186960 103,500 —— 103,500 2.0% 4.9% 1 2025
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 94,869 —— 94,869 1.8% 0.2% 24 2021–2026
COMUNA VISTEA CUI: 4443418 93,847 —— 93,847 1.8% 0.3% 9 2019–2022
OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 88,335 —— 88,335 1.7% 0.5% 26 2019–2026

1-25 of 130 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
RAIFFEISEN LEASING IFN SA CUI: 11972373 1 257,327 514,655 1 2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41293236 COMUNA GHELINTA CUI: 4201945 43262000-7 30.09.2026 241,400
Contract object: midi excavator yuchai u60 stage 5 (5.6t)
DA41255579 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 24951311-8 24.09.2026 916
Contract object: ksm piese excavator jcb
DA41241264 COMUNA SINCA CUI: 4384583 43600000-9 23.09.2026 694
Contract object: ksm piese buldoexcavator jcb 3cx
DA41240297 COMUNA BELIN CUI: 4404567 43600000-9 22.09.2026 1,728
Contract object: piese de schimb pentru utilaje: geam usa stanga cukurova (ref. ksm)
DA41228513 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 43600000-9 21.09.2026 2,520
Contract object: ksm luneta terex 820+kit
DA41214585 SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 50100000-6 18.09.2026 8,713
Contract object: ksm revizie 1000 ore + montaj parbriz jcb
DA41166590 SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 43600000-9 15.09.2026 1,315
Contract object: piese buldoexcavator jcb 3cx
DA41139902 SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 43600000-9 09.09.2026 457
Contract object: ksm piese buldoexcavator jcb 3cx
DA41124146 ORASUL INTORSURA BUZAULUI CUI: 4404370 43600000-9 07.09.2026 4,151
Contract object: ksm piese utilaje de constructii
DA41082534 COMUNA ACAS CUI: 3897386 51541000-6 01.09.2026 10,119
Contract object: ksm punere in functiune miniexcavator

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2840354 COMUNA PARJOL CUI: 4455498 34913000-0 26.08.2026 4,650
Contract object: dinte central cupa jcb ( 8 buc), surub + piulita dinte cupa ( 16 buc), bieleta ( cap bara directie), bucsa, anvelope 12,5/80-18 pr 16 (2 buc), transport curier- buldoexcavator jcb 3cx bc 128 parjol
DAN2714312 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50111000-6 27.03.2026 1,200
Contract object: reparatie utilaje
DAN2403916 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44212310-5 13.03.2025 3,788
Contract object: rampa incarcare aluminiu, l9
DAN2181027 HARVIZ SA CUI: 24499588 43260000-3 15.05.2024 2,400
Contract object: cupa excavare
DAN2001042 COMUNA PARJOL CUI: 4455498 34913000-0 19.09.2023 160
Contract object: piese auto de schimb pentru buldoexcavator bc 128 pirjol
DAN1957578 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 44165000-4 06.07.2023 165
Contract object: furtun sistem gresare
DAN1809698 GOSCOM CETATEA RASNOV SA CUI: 9922624 34320000-6 09.12.2022 235
Contract object: 1 buc. filtru aer principal 3cx
DAN1809691 GOSCOM CETATEA RASNOV SA CUI: 9922624 09211000-1 09.12.2022 692
Contract object: 20 litri ulei cutie viteza atf
DAN1679599 COMUNA PARJOL CUI: 4455498 34913000-0 09.05.2022 155
Contract object: piese buldoexcavator
DAN1662430 MAI - UM 0260 BUCURESTI CUI: 4192774 34224000-3 08.04.2022 2,650
Contract object: piese pentru utilaje

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1136313 COMUNA CRISTOLT CUI: 4291638 43262000-7 25.08.2026 347,000
Contract object: achizitie buldoexcavator
SCNA1111953 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 43262000-7 11.10.2024 514,655
Contract object: furnizare buldoexcavator, dotat cu lama de zapada si ripper, in sistem leasing financiar pe o perioada de 60 luni, incluziv casco, iar rca 12 luni, cu avans de 30% si comisioane aferente dosarului de leasing- 1 bucata
SCNA1017124 SEPSI T-EPTO SRL CUI: 39716308 43312000-3 29.05.2019 534,000
Contract object: achizitionare utilaje de constructii
CAN1010078 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43200000-5 10.01.2019 49,800
Contract object: furnizare instalatie picon pentru buldoexcavator jcb 4 cx - ds bacau
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/18481861
  • /api/v1/suppliers/18481861/revenue
  • /api/v1/suppliers/18481861/scores
  • /api/v1/suppliers/18481861/benchmarks
  • /api/v1/red-flags/by-supplier/18481861
  • /api/v1/suppliers/18481861/years
  • /api/v1/suppliers/18481861/cpv
  • /api/v1/suppliers/18481861/clients
  • /api/v1/suppliers/18481861/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API