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CUI: 18646269 SRL BRAȘOV MUNICIPIUL BRASOV

REFILL EXPERT SRL

Registered: 08.05.2006 Registered office: NICOPOLE, 97 Website: www.justprint.ro

Total revenue

151,657 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

150,834 RON

335 purchases

Offline purchases

823 RON

3 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

20.3%

Main client: CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA

National median: 30.2%

Ranked 30,911 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 13; the other 1 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
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 30,713 —— 30,713 20.3% 1.3% 5 2025–2026
SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 22,260 —— 22,260 14.7% 0.6% 95 2018–2025
GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 18,053 —— 18,053 11.9% 2.1% 34 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 10,309 —— 10,309 6.8% 0.4% 22 2018–2026
OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 8,745 —— 8,745 5.8% 0.1% 7 2025–2026
AGENTIA PENTRU PROTECTIA MEDIULUI BRASOV CUI: 4443272 8,554 —— 8,554 5.6% 0.7% 9 2022–2025
PALATUL COPIILOR BRASOV CUI: 4646862 7,608 —— 7,608 5.0% 0.5% 35 2018–2026
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 6,221 689 — 6,910 4.6% 0.0% 9 2018–2024
LICEUL TEHNOLOGIC RASNOV CUI: 29413145 6,585 —— 6,585 4.3% 0.4% 25 2019–2025
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 6,523 —— 6,523 4.3% 0.3% 26 2019–2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 6,117 —— 6,117 4.0% 0.2% 10 2021–2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 4,423 —— 4,423 2.9% 0.1% 9 2024–2026
GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 3,915 —— 3,915 2.6% 0.1% 11 2021–2024
SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 3,153 —— 3,153 2.1% 0.1% 14 2018–2024
CLUBUL COPIILOR RASNOV CUI: 33588846 2,341 —— 2,341 1.5% 1.8% 7 2018–2020
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 1,630 —— 1,630 1.1% 0.0% 1 2026
SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 1,139 —— 1,139 0.8% 0.0% 2 2018
COMUNA POIANA MARULUI CUI: 4777272 1,127 —— 1,127 0.7% 0.0% 13 2020
COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 1,012 —— 1,012 0.7% 0.0% 1 2026
UNITATEA MILITARA 01932 CUI: 4443256 315 —— 315 0.2% 0.0% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 134 — 134 0.1% 0.0% 1 2019
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 91 —— 91 0.1% 0.0% 1 2023

1-22 of 22 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41109497 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 30125100-2 03.09.2026 3,078
Contract object: canon ir3226i drum unit original bk/col 75k oem
DA40936457 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 32412110-8 04.08.2026 4,676
Contract object: management cabluri birou si extindere retea intranet
DA40902935 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 30125100-2 29.07.2026 1,012
Contract object: banda transfer brother, brother unitate cilindru dr241cl
DA40675548 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 30125100-2 23.06.2026 331
Contract object: cartus toner kyocera compatibil
DA40647842 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 30125100-2 17.06.2026 1,630
Contract object: pachet cartuse toner
DA40121052 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 30125100-2 01.04.2026 236
Contract object: cartus tone
DA40083901 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 30125100-2 26.03.2026 535
Contract object: brother dcp-b7520 unitate; brother dcp-b7520 cartus toner; epson c13t66414a cartus cerneala
DA40049610 PALATUL COPIILOR BRASOV CUI: 4646862 30125100-2 20.03.2026 616
Contract object: cartus toner
DA39842909 OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 30213100-6 18.02.2026 1,736
Contract object: laptop lenovo
DA39656785 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 50800000-3 15.01.2026 15,868
Contract object: abonament servicii intretinere echipamente it

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2097659 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 30125100-2 22.01.2024 277
Contract object: cartuse de toner
DAN1218195 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 10.01.2020 134
Contract object: bvfg - piesa pentru copiator canon
DAN1045797 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 50323000-5 20.12.2018 412
Contract object: reincarcare cartuse/tonere
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/18646269
  • /api/v1/suppliers/18646269/revenue
  • /api/v1/suppliers/18646269/scores
  • /api/v1/suppliers/18646269/benchmarks
  • /api/v1/red-flags/by-supplier/18646269
  • /api/v1/suppliers/18646269/years
  • /api/v1/suppliers/18646269/cpv
  • /api/v1/suppliers/18646269/clients
  • /api/v1/suppliers/18646269/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API