Skip to content

CUI: 19713277 PFA BRAȘOV SAT ORMENIS, COMUNA ORMENIS

COCORAS MIHAI PERSOANA FIZICA AUTORIZATA

Registered: 24.05.2005 STR. PRINCIPALA, 17, 3017

Total revenue

283,610 RON

34 client authorities · paid between 2018 and 2026

Direct purchases

234,135 RON

182 purchases

Offline purchases

49,475 RON

11 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

16.7%

Main client: INSPECTORATUL DE POLITIE JUDETEAN BRASOV

National median: 30.2%

Ranked 34,406 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 6 largest CPV groups, out of 6; 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
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 47,310 —— 47,310 16.7% 0.1% 5 2022–2025
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 30,800 — 30,800 10.9% 0.0% 4 2023–2026
COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 25,930 —— 25,930 9.1% 0.4% 19 2018–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 21,806 —— 21,806 7.7% 0.0% 4 2023–2025
GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 18,085 —— 18,085 6.4% 0.7% 7 2020–2026
LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 16,695 —— 16,695 5.9% 0.6% 14 2018–2025
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 8,520 6,000 — 14,520 5.1% 0.0% 4 2022–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 12,765 —— 12,765 4.5% 0.0% 21 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 29345547 12,130 —— 12,130 4.3% 0.5% 17 2018–2025
COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 11,090 —— 11,090 3.9% 0.1% 10 2018–2026
LICEUL PETRU RARES CUI: 4443400 10,561 —— 10,561 3.7% 0.2% 10 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 8,500 —— 8,500 3.0% 0.5% 14 2018–2025
COMUNA BUDILA CUI: 4777159 — 7,235 — 7,235 2.6% 0.0% 2 2022
COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 5,600 —— 5,600 2.0% 0.1% 8 2018–2025
GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 5,500 —— 5,500 1.9% 0.8% 5 2020–2021
UNITATEA MILITARA 02474 CUI: 4688639 4,763 —— 4,763 1.7% 0.0% 6 2019–2022
GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 4,120 —— 4,120 1.5% 0.2% 5 2018–2020
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 2,860 1,080 — 3,940 1.4% 0.1% 4 2018–2025
COMPANIA APA BRASOV SA CUI: 1096128 — 3,800 — 3,800 1.3% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 3,330 —— 3,330 1.2% 0.2% 2 2019–2020
SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 2,580 —— 2,580 0.9% 0.1% 2 2019–2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 2,010 —— 2,010 0.7% 0.0% 6 2018–2021
GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 1,630 —— 1,630 0.6% 0.1% 6 2020–2025
GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443 1,200 —— 1,200 0.4% 0.1% 2 2025–2026
COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 1,200 —— 1,200 0.4% 0.0% 1 2024

1-25 of 34 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
DA41191396 COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 90915000-4 21.09.2026 1,600
servicii de curatat cosuri fum centrale termice pe lemne si gaz metan
DA41183272 LICEUL PETRU RARES CUI: 4443400 90915000-4 15.09.2026 1,200
servicii de curatat cosuri fum centrale termice pe lemne
DA41121922 COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 90915000-4 07.09.2026 2,000
servicii de curatat cosuri fum centrale termice gaz metan
DA41042716 GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 90915000-4 25.08.2026 3,900
servicii de reparat sobe teracota curatat cosuri normale gaz metan
DA40323723 GRADINITA CU PROGRAM PRELUNGIT NR35 CUI: 29369384 90915000-4 06.05.2026 4,000
curatat cosuri normale gaz metan
DA39991554 COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 90915000-4 12.03.2026 1,600
servicii de curatat cosuri fum centrale termice gaz metan
DA39946157 COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 90915000-4 05.03.2026 2,000
servicii de curatat cosuri fum centrale termice gaz metan
DA39937281 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443 90915000-4 05.03.2026 600
servicii de curatat cosuri fum centrale termice gaz metan
DA39716584 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 90915000-4 27.01.2026 720
curatat cosuri normale gaz metan
DA39711566 GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 90915000-4 26.01.2026 80
curatat cosuri normale gaz metan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2656456 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 90900000-6 15.01.2026 8,400
servicii curatenie
DAN2620527 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 90900000-6 05.12.2025 8,400
servicii curatenie
DAN2446161 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50720000-8 06.05.2025 7,000
servicii reparatie centrala termica
DAN2168087 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 90915000-4 24.04.2024 3,000
servicii de verificare si curatare cosuri de fum in perioada 01.01.2023-31.12.2023
DAN2053464 COMUNA BUDILA CUI: 4777159 90915000-4 24.11.2023 1,500
servicii de coserit
DAN2053455 COMUNA BUDILA CUI: 4777159 90915000-4 24.11.2023 5,735
servicii de coserit
DAN2020779 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 90920000-2 12.10.2023 7,000
servicii igenizare instalatii
DAN1776321 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 75122000-7 17.10.2022 3,000
servicii curatare cosuri de fum conform com. nr.113
DAN1189714 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90915000-4 25.11.2019 560
bvbv - servicii de curatare hornuri
DAN1185505 COMPANIA APA BRASOV SA CUI: 1096128 45453000-7 15.11.2019 3,800
lucrari de curatat cosuri de fum si reconstruit sobe
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/19713277
  • /api/v1/suppliers/19713277/revenue
  • /api/v1/suppliers/19713277/scores
  • /api/v1/suppliers/19713277/benchmarks
  • /api/v1/red-flags/by-supplier/19713277
  • /api/v1/suppliers/19713277/years
  • /api/v1/suppliers/19713277/cpv
  • /api/v1/suppliers/19713277/clients
  • /api/v1/suppliers/19713277/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API