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CUI: 19236569 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 3 indicators

ONIK SISTEM SRL

Registered: 24.11.2006 STR. JUPITER, 3 https://www.onik-sistem.ro

Total revenue

7.08 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

4.24 Mn.

133 purchases

Offline purchases

192,075 RON

10 purchases

Tenders

2.64 Mn.

8 contracts

Won without competition

67.9%

4 of 7 lots

National rate: 34.3%

Ranked 2,982 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

26.4%

Main client: COMPANIA APA BRASOV SA

National median: 30.2%

Ranked 24,567 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 12 largest CPV groups, out of 14; the other 2 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 APA BRASOV SA CUI: 1096128 951,327 102,157 815,388 1,868,872 26.4% 0.1% 15 2018–2025
COMUNA CRISTIAN CUI: 4728369 1,331,888 —— 1,331,888 18.8% 0.5% 4 2022–2023
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 840,960 840,960 11.9% 0.1% 3 2018–2019
GRADINA ZOOLOGICA CUI: 4384079 —— 600,114 600,114 8.5% 1.5% 1 2021
COMUNA FELDIOARA CUI: 4728326 474,743 71,170 — 545,913 7.7% 0.7% 30 2018–2026
COMUNA PREJMER CUI: 4688701 404,343 —— 404,343 5.7% 0.6% 27 2018–2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 387,082 387,082 5.5% 0.0% 1 2023
COMUNA BOD CUI: 4777213 246,229 —— 246,229 3.5% 0.3% 9 2024–2026
PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 184,577 —— 184,577 2.6% 8.2% 2 2022–2025
UNITATEA MILITARA 02474 CUI: 4688639 152,406 —— 152,406 2.2% 0.1% 5 2019–2025
MUNICIPIUL BRASOV CUI: 4384206 92,299 —— 92,299 1.3% 0.0% 4 2023–2026
COMUNA VAMA BUZAULUI CUI: 4728300 83,997 2,000 — 85,997 1.2% 0.1% 2 2020–2022
DIRECTIA FISCALA BRASOV CUI: 14929823 58,770 —— 58,770 0.8% 0.2% 3 2018
ORASUL PREDEAL CUI: 4580423 47,597 —— 47,597 0.7% 0.0% 5 2018–2019
COMUNA SANPETRU CUI: 4777175 41,553 —— 41,553 0.6% 0.0% 9 2018–2019
ORASUL GHIMBAV CUI: 4801362 34,252 —— 34,252 0.5% 0.0% 2 2025
COMUNA CRIZBAV CUI: 15141180 22,157 —— 22,157 0.3% 0.1% 2 2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 22,000 —— 22,000 0.3% 0.0% 1 2021
COMUNA BRAN CUI: 4688736 17,270 —— 17,270 0.2% 0.0% 3 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 15,729 —— 15,729 0.2% 0.0% 1 2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 13,748 — 13,748 0.2% 0.0% 1 2019
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 13,500 —— 13,500 0.2% 0.1% 4 2026
COMUNA ORMENIS CUI: 4777230 10,689 —— 10,689 0.2% 0.1% 9 2018–2025
COMUNA POIANA MARULUI CUI: 4777272 8,750 —— 8,750 0.1% 0.0% 1 2019
COMUNA CATA CUI: 4801370 7,500 —— 7,500 0.1% 0.0% 1 2025

1-25 of 31 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
BD PROSECOM SRL CUI: 4872797 1 600,114 1,200,228 1 2021

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41053706 COMUNA FELDIOARA CUI: 4728326 31121000-0 28.08.2026 6,800
inchiriere grup generator 45 kva pt zilele comunei
DA40953712 COMUNA BOD CUI: 4777213 45310000-3 06.08.2026 146,335
achizitie retea energie electrica
DA40790952 MUNICIPIUL BRASOV CUI: 4384206 45310000-3 10.07.2026 26,956
lucrari instalatii pentru statii de incarcare autostr.apollo nr.5
DA40797847 COMUNA FELDIOARA CUI: 4728326 50232100-1 10.07.2026 50,000
pachet servicii intretinere iluminat public in comuna feldioara
DA40771352 COMUNA CRIZBAV CUI: 15141180 45310000-3 07.07.2026 1,700
bransament electric procurare si montaj bmp
DA40709749 COMUNA CRIZBAV CUI: 15141180 45310000-3 26.06.2026 20,457
proiectarea si executia unui bransament electric, montarea si punerea in functiune
DA40493894 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 71323100-9 27.05.2026 7,000
studiu coexistenta -puz imobile rasnov
DA40473537 COMUNA BOD CUI: 4777213 45310000-3 26.05.2026 14,201
aee iluminat public - colonia bod
DA40445072 COMUNA BOD CUI: 4777213 45310000-3 21.05.2026 15,982
achizite lucrari bransament electric permanent scoala
DA40064482 COMUNA FELDIOARA CUI: 4728326 50232100-1 24.03.2026 48,000
pachet servicii intretinere iluminat public in comuna feldioara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2616054 COMUNA FELDIOARA CUI: 4728326 50232100-1 02.12.2025 55,803
servicii de intretinere a iluminatului public in comuna feldioara
DAN2615401 COMUNA FELDIOARA CUI: 4728326 31121000-0 28.11.2025 9,798
inchirierea unui generator si a unei cutii de distributie pentru alimentarea cu energie electrica a zonei amenajate pentru zilele comunei
DAN2254415 UNITATEA MILITARA 01700 CUI: 13874061 50532200-5 29.08.2024 3,000
reparatie post transformare medie tensiune
DAN2109931 COMPANIA APA BRASOV SA CUI: 1096128 50532400-7 07.02.2024 1,862
servicii de reparare si de intretinere a echipamentului de distributie electrica
DAN1821631 COMUNA VAMA BUZAULUI CUI: 4728300 71300000-1 23.12.2022 2,000
servicii de inginerie
DAN1588371 COMPANIA APA BRASOV SA CUI: 1096128 45315300-1 21.12.2021 245
executare lucrari de inst. electrice
DAN1588345 COMPANIA APA BRASOV SA CUI: 1096128 71323100-9 21.12.2021 6,930
prestari servicii inst. racordare energie electrica
DAN1479090 COMPANIA APA BRASOV SA CUI: 1096128 45315600-4 09.06.2021 93,120
lucrari de executie instalatii de joasa tensiune pentru alimentarea cu energie electrica a statiilor de pompare apa uzata spau 1, 2, 3, 4 de la punctul de masura la tabloul statiei.
DAN1220676 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50711000-2 14.01.2020 13,748
repararea instalatiilor electrice - district feldioara
DAN1001563 COMUNA FELDIOARA CUI: 4728326 50232100-1 26.04.2018 5,569
reparatii iluminat public comuna feldioara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1121967 COMPANIA APA BRASOV SA CUI: 1096128 45315300-1 05.12.2024 311,940
proiectarea si executia instalatiilor de racordare energie electrica pentru spau1 prejmer, spau2 prejmer, spau3 prejmer, spau5 harman, spau4 harman
SCNA1082475 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 01.02.2023 387,082
extindere red in localitatea harman, str. fara strada, nr. fn si dj 112, nr. fn, judetul brasov - lucrari comune 20 kv + lucrari utilizatori bucur cosmin mircea si stefan radu marius
SCNA1067892 COMPANIA APA BRASOV SA CUI: 1096128 45315300-1 07.04.2022 494,166
lucrari electrice de racordare (spor de putere) spau 8, spau11,spau 12 prejmer si lunca calnicului
SCNA1060748 GRADINA ZOOLOGICA CUI: 4384079 45310000-3 05.11.2021 1,200,228
bransament electruc pentru tarc pinguini, foci si lei de mare
SCNA1020916 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 45310000-3 02.08.2019 427,017
aee in localitatea brasov,str. zaharia carchalechi,nr.23,jud.brasov-dezvoltator: sc mez&vass srl
CAN1006209 COMPANIA APA BRASOV SA CUI: 1096128 45315300-1 18.10.2018 9,282
act aditional nr.1/08.10.2018 la contractul de lucrari nr. l20180704 din 06.07.2018.
SCNA1001454 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 45310000-3 18.07.2018 32,457
aee imobil de locuinte colective si spatii comerciale localitatea ghimbav, str.crizantemei, nr.4, jud. brasov-dezvoltator sc dne developers srl
SCNA1001193 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 45310000-3 11.07.2018 381,486
int loc.sanpetru, str. dobrogei, viilor mari, calea harmanului, zaharia barsan jud. 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/19236569
  • /api/v1/suppliers/19236569/revenue
  • /api/v1/suppliers/19236569/scores
  • /api/v1/suppliers/19236569/benchmarks
  • /api/v1/red-flags/by-supplier/19236569
  • /api/v1/suppliers/19236569/years
  • /api/v1/suppliers/19236569/cpv
  • /api/v1/suppliers/19236569/clients
  • /api/v1/suppliers/19236569/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API