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CUI: 18928634 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

SILNEF SECURITY SRL

Registered: 11.08.2006 MIHAIL KOGALNICEANU, 19, 500090

Total revenue

10.11 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

1.13 Mn.

112 purchases

Offline purchases

119,025 RON

8 purchases

Tenders

8.86 Mn.

16 contracts

Won without competition

34.6%

9 of 16 lots

National rate: 34.3%

Ranked 5,983 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

77.5%

Main client: COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA

National median: 30.2%

Ranked 1,846 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 9
#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 2 largest CPV groups, out of 2; 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
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 —— 7,834,794 7,834,794 77.5% 13.9% 5 2022–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 — 59,480 544,908 604,388 6.0% 0.3% 8 2020–2024
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 268,704 —— 268,704 2.7% 0.0% 2 2023–2024
REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 — 2,400 264,000 266,400 2.6% 0.4% 2 2021–2025
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 —— 215,423 215,423 2.1% 0.6% 3 2026
COMUNA BECLEAN CUI: 4443426 135,862 —— 135,862 1.3% 0.4% 6 2022–2026
LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 127,857 —— 127,857 1.3% 2.8% 21 2025–2026
GRADINA ZOOLOGICA CUI: 4384079 94,042 —— 94,042 0.9% 0.2% 1 2026
DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 92,525 —— 92,525 0.9% 6.2% 2 2026
SPITALUL MUNICIPAL SACELE CUI: 4317665 77,053 —— 77,053 0.8% 0.1% 2 2018–2019
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 65,761 —— 65,761 0.7% 0.1% 4 2018–2020
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 — 47,305 — 47,305 0.5% 0.1% 5 2021–2025
OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 42,092 —— 42,092 0.4% 0.3% 7 2019–2026
SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 34,527 —— 34,527 0.3% 0.5% 6 2026
COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 34,342 —— 34,342 0.3% 1.0% 2 2019–2024
SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 32,944 —— 32,944 0.3% 0.9% 2 2021–2022
LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 29,672 —— 29,672 0.3% 0.5% 5 2026
CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 15,728 —— 15,728 0.2% 1.2% 8 2019–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 15,700 —— 15,700 0.2% 0.0% 9 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 13,560 —— 13,560 0.1% 0.3% 8 2022–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 — 9,840 — 9,840 0.1% 0.0% 1 2021
ORASUL INTORSURA BUZAULUI CUI: 4404370 7,650 —— 7,650 0.1% 0.0% 2 2025–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 7,200 —— 7,200 0.1% 0.2% 2 2022–2023
GRADINITA HEIDI CUI: 31910294 5,785 —— 5,785 0.1% 1.0% 4 2023–2025
GRADINITA SPIRIDUSII NAZDRAVANI CUI: 40982591 4,800 —— 4,800 0.1% 1.8% 6 2020–2026

1-25 of 37 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
DA41304228 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 79713000-5 30.09.2026 47,021
prestari servicii de paza
DA41095709 SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 79713000-5 03.09.2026 6,182
prestari servicii de paza
DA41100274 LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 79713000-5 02.09.2026 10,576
prestari servicii de paza
DA41078827 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 79713000-5 31.08.2026 45,504
prestari servicii de paza
DA41065394 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 79713000-5 27.08.2026 2,100
achizitie servicii paza - handbal senioare - 01.09.2026
DA40942310 LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 79713000-5 05.08.2026 10,544
prestari servicii de paza
DA40919499 COMUNA BECLEAN CUI: 4443426 79713000-5 31.07.2026 33,447
prestari servicii de paza
DA40831097 GRADINITA SPIRIDUSII NAZDRAVANI CUI: 40982591 79713000-5 15.07.2026 600
prestari serviciii de monitorizare si sinterventie rapida
DA40808678 LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 79713000-5 13.07.2026 6,650
prestari servicii de paza
DA40726362 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 79713000-5 30.06.2026 1,620
prestari servicii de monitorizare si interventie rapida

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2665316 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 79713000-5 23.01.2026 9,900
servicii de paza
DAN2367232 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 79713000-5 22.01.2025 9,900
servicii de paza
DAN2366985 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 79710000-4 22.01.2025 59,480
prestare servicii de paza transport valori unitatile trezoreriei statului din judetul brasov, 4 luni
DAN2099074 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 79713000-5 23.01.2024 9,505
servicii de paza
DAN1847700 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 79713000-5 20.01.2023 9,000
servicii de paza
DAN1616064 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 79713000-5 19.01.2022 9,000
servicii de monitorizare si paza
DAN1453634 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 79713000-5 15.04.2021 2,400
servicii de monitorizare si intervenie
DAN1426806 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 79711000-1 02.03.2021 9,840
servicii monitorizare, dispecerizare si interventie operativa la sistemele antiefractie si detectie incendiu precum si mentenaqnta sistemelor de alarmare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174319 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 79713000-5 15.09.2026 1,910,160
contract de prestari servicii paza
CAN1169009 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 79713000-5 03.06.2026 155,584
servicii de paza permanenta cu post fix si mobil (echipa de interventie - un agent) si servicii de monitorizare sistem de alarma
CAN1167038 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 79713000-5 05.05.2026 30,157
servicii de paza si servicii de monitorizare sisteme de alarma
CAN1162411 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 79713000-5 09.02.2026 29,682
servicii de paza
SCNA1122168 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 79713000-5 30.06.2025 264,000
servicii de paza pentru monitorizarea si restrictionarea accesului pe drumul auto forestier valea garcin, in scopul prevenirii si combaterii faptelor ce constituie contraventii sau infractiuni silvice, si pentru evitarea depozitarii de deseuri municipale in zona drumului auto forestier valea garciniului si in fondul forestier din proximitate
CAN1149320 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 79713000-5 20.06.2025 2,262,810
contract de prestari servicii paza
CAN1129421 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 79713000-5 05.07.2024 1,741,839
contract de prestari servicii paza
CAN1126232 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 79710000-4 13.05.2024 96,800
prestari servicii de paza transport valori
CAN1119742 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 79710000-4 22.01.2024 44,600
prestari servicii de paza transport valori
CAN1102784 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 79710000-4 03.05.2023 89,200
servicii de paza transport valori
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/18928634
  • /api/v1/suppliers/18928634/revenue
  • /api/v1/suppliers/18928634/scores
  • /api/v1/suppliers/18928634/benchmarks
  • /api/v1/red-flags/by-supplier/18928634
  • /api/v1/suppliers/18928634/years
  • /api/v1/suppliers/18928634/cpv
  • /api/v1/suppliers/18928634/clients
  • /api/v1/suppliers/18928634/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API