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CUI: 19230302 SRL BRAȘOV MUNICIPIUL BRASOV

AP-STUDIO SRL

Registered: 23.11.2006 CALEA BUCURESTI, 47, 500326 https://www.live-video.ro

Total revenue

1.70 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.70 Mn.

545 purchases

Offline purchases

8,676 RON

5 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

59.4%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 5,206 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 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
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 1,011,403 —— 1,011,403 59.4% 0.3% 251 2018–2026
OPERA BRASOV CUI: 4317746 267,233 —— 267,233 15.7% 2.3% 196 2018–2026
CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 119,095 —— 119,095 7.0% 2.2% 43 2018–2025
FILARMONICA BRASOV CUI: 4580350 111,141 7,200 — 118,341 7.0% 1.0% 18 2018–2024
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 42,041 1,476 — 43,517 2.6% 0.2% 6 2021–2026
SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 40,213 —— 40,213 2.4% 1.7% 18 2018–2021
MUNICIPIUL BRASOV CUI: 4384206 40,000 —— 40,000 2.4% 0.0% 4 2018–2026
CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 36,960 —— 36,960 2.2% 0.6% 5 2023–2025
ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 14,196 —— 14,196 0.8% 0.1% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 8,000 —— 8,000 0.5% 0.0% 1 2024
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 4,900 —— 4,900 0.3% 0.2% 7 2018–2019

1-11 of 11 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
DA41259116 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 51310000-8 24.09.2026 5,300
servicii tehnice: sunet, video, fotograf, asist tehnicalumini teatrale, arhitecturale ev 1606
DA41238124 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 79952000-2 22.09.2026 5,200
pachet sonorizare , transmisiune live, fotograf, video live, lumini, asist tehnica ev academic 1630
DA40790071 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 79952000-2 09.07.2026 6,500
pachet sonorizare , transmisiune live, fotograf, videograf mobil, cort tehnic ev. aca. -1285
DA40765632 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 79952000-2 07.07.2026 11,910
servicii tehnice audio, video, asistenta tehnica cercetare stiintifica-8993
DA40564435 OPERA BRASOV CUI: 4317746 92100000-2 05.06.2026 8,800
servicii audio-video
DA40407398 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 92100000-2 18.05.2026 6,083
productie film documentar
DA40292819 OPERA BRASOV CUI: 4317746 92100000-2 30.04.2026 6,400
servicii audio-video
DA40218652 OPERA BRASOV CUI: 4317746 92100000-2 21.04.2026 1,400
servicii audio-video
DA40214864 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 79952000-2 21.04.2026 6,800
pachet sonorizare , transmisiune live, fotograf, videograf mobil, lumini ev. academic afco
DA40176753 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 51310000-8 17.04.2026 4,000
servicii tehnice: sunet, fotograf, lumini teatrale, arhitecturale ev 575

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1481827 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 92111250-9 15.06.2021 1,476
achizitie servicii de productie filme de informare
DAN1473244 FILARMONICA BRASOV CUI: 4580350 79952000-2 27.05.2021 1,800
servicii de filmare cu 4 camere, regie live cu studio tv spectacol 20 mai 2021, sala patria
DAN1472744 FILARMONICA BRASOV CUI: 4580350 79952000-2 26.05.2021 1,800
servicii de filmare cu 4 camere, regie live cu studio tv, spectacol 13 mai, sala patria
DAN1425587 FILARMONICA BRASOV CUI: 4580350 79952000-2 26.02.2021 1,800
servicii de filmare cu 4 camere, regie live-streaming cu studio on-line sala patria 18.02.021 cu transmisie in 22.02.2021
DAN1425575 FILARMONICA BRASOV CUI: 4580350 79952000-2 26.02.2021 1,800
servicii de filmare cu 4 camere, regie live-streaming cu studio tv spectacol on-line sala patria 11.02.2021 cu transmisie in 15.02.2021
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/19230302
  • /api/v1/suppliers/19230302/revenue
  • /api/v1/suppliers/19230302/scores
  • /api/v1/suppliers/19230302/benchmarks
  • /api/v1/red-flags/by-supplier/19230302
  • /api/v1/suppliers/19230302/years
  • /api/v1/suppliers/19230302/cpv
  • /api/v1/suppliers/19230302/clients
  • /api/v1/suppliers/19230302/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API