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CUI: 19924053 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 3 indicators

ADVANCETECH SRL

Registered: 15.12.2006 Registered office: MUNTENIEI, 1, 500209 Website: https://www.advancetech.ro

Total revenue

22.50 Mn.

543 client authorities · paid between 2018 and 2026

Direct purchases

19.70 Mn.

1,809 purchases

Offline purchases

1.80 Mn.

114 purchases

Tenders

999,754 RON

5 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

3.9%

Main client: COMUNA SASCUT

National median: 30.2%

Ranked 41,647 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

#03 New companies 0
#04 Captivity 0
#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 34; the other 22 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
COMUNA SASCUT CUI: 4353161 4,164 — 879,395 883,559 3.9% 1.0% 2 2021–2024
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 811,199 —— 811,199 3.6% 0.2% 16 2021–2026
COMPANIA DE APA ORADEA SA CUI: 54760 478,481 —— 478,481 2.1% 0.1% 26 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 451,969 —— 451,969 2.0% 0.9% 22 2020–2024
MUNICIPIUL CODLEA CUI: 4777108 196,450 183,459 — 379,909 1.7% 0.2% 28 2018–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 343,000 —— 343,000 1.5% 0.1% 28 2021–2025
ARHIVELE NATIONALE CUI: 6563755 252,343 — 64,890 317,233 1.4% 0.6% 9 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 312,420 —— 312,420 1.4% 0.2% 21 2018–2025
UM0925 SUCEAVA CUI: 13589936 292,225 —— 292,225 1.3% 1.7% 21 2019–2025
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 163,216 113,332 — 276,548 1.2% 1.2% 12 2019–2023
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 270,805 —— 270,805 1.2% 1.4% 5 2020–2021
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 262,670 —— 262,670 1.2% 0.6% 8 2019–2024
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 257,439 —— 257,439 1.1% 0.7% 1 2022
JUDETUL BRASOV CUI: 4384150 248,649 —— 248,649 1.1% 0.0% 6 2024
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 218,691 —— 218,691 1.0% 0.5% 8 2020–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 206,651 —— 206,651 0.9% 0.0% 7 2019–2025
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 202,015 —— 202,015 0.9% 0.9% 20 2019–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 201,727 —— 201,727 0.9% 0.0% 42 2020–2025
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 200,999 —— 200,999 0.9% 4.3% 2 2022–2023
JUDETUL BRAILA CUI: 4205491 148,486 50,288 — 198,774 0.9% 0.0% 13 2020–2026
UM 02499 BUCURESTI CUI: 5129783 197,776 —— 197,776 0.9% 0.0% 6 2018–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 194,934 —— 194,934 0.9% 0.1% 2 2020–2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 194,220 —— 194,220 0.9% 1.0% 2 2018
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 45,200 142,675 — 187,875 0.8% 0.1% 5 2019–2026
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA SUD-VEST OLTENIACRAIOVA CUI: 30750233 184,248 —— 184,248 0.8% 5.8% 4 2019–2023

1-25 of 543 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
DA41289325 APAVIL SA CUI: 16468149 30200000-1 30.09.2026 59
Contract object: mouse wireless logitech
DA41266109 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 30233300-4 28.09.2026 1,356
Contract object: cititoare carti electronice de identitate (cei)
DA41194273 APAVIL SA CUI: 16468149 30200000-1 17.09.2026 315
Contract object: consumabile computer
DA41147218 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30233132-5 14.09.2026 3,122
Contract object: hdd nas seagate ironwolf pro 8tb
DA41139754 COMPANIA DE APA ORADEA SA CUI: 54760 30141200-1 09.09.2026 95,459
Contract object: unitate pc si 2buc monitor
DA41069761 ORAS CAMPENI CUI: 4331112 30233300-4 28.08.2026 4,068
Contract object: cititor de carduri
DA41056443 COMPANIA DE APA ORADEA SA CUI: 54760 48624000-8 28.08.2026 79,996
Contract object: sql server standard core 2025 commercial perpetual - 2 core license pack
DA41026797 SEPSI T-EPTO SRL CUI: 39716308 31440000-2 20.08.2026 1,252
Contract object: ups
DA40990906 CURTEA CONSTITUTIONALA CUI: 4265850 48740000-7 17.08.2026 10,769
Contract object: upgrade from trados studio 2022 freelance plus to trados studio 2026 release freelance plus
DA40968750 APAVIL SA CUI: 16468149 30200000-1 12.08.2026 1,429
Contract object: periferice pc

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2820821 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33195100-4 30.07.2026 9,505
Contract object: monitor imagistica medicala
DAN2796409 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 72000000-5 02.07.2026 250
Contract object: servicii it
DAN2771215 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30237200-1 04.06.2026 152
Contract object: achizitie adaptor mini displayport m la hdmi f
DAN2765014 MUNICIPIUL CODLEA CUI: 4777108 30190000-7 26.05.2026 43,600
Contract object: furnizare echipamente it pentru centrul de zi in cadrul proiectului servicii comunitare pentru<br>copiii vulnerabili din municipiul codlea, cod smis 329597
DAN2710132 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 32413100-2 23.03.2026 390
Contract object: router
DAN2663759 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 71356300-1 22.01.2026 500
Contract object: suport tehnic
DAN2628535 MUNICIPIUL CODLEA CUI: 4777108 30213100-6 12.12.2025 34,943
Contract object: achizitie laptopuri consilieri locali
DAN2587651 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 30237300-2 27.10.2025 1,983
Contract object: pachet diverse accesorii informatice<br>cablu ftp, cupru cu sufa, rola 305 m<br>patchcord fibra optica de exterior(cu sufa sau autoportanta) single mode 1 fibra 250m, conectori sc - sc, compatibili cu modul optic startbit sbn-sf-wc04-020<br>mufe rj45, passthrought, 1 set= 100 buc<br>swich, 8 porturi gigabit poe, rj45, porturi sfp
DAN2501829 JUDETUL HARGHITA CUI: 4245763 30237000-9 09.07.2025 1,430
Contract object: piese si accesorii pentru computere pentru centrul militar judetean harghita
DAN2439486 UM 0756 PLOIESTI CUI: 7977151 30213300-8 25.04.2025 12,624
Contract object: achizitie tehnica de calcul

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1136484 COMUNA SASCUT CUI: 4353161 30000000-9 05.11.2024 879,395
Contract object: contract de furnizare echipamente it, aferent proiectului dotarea unitatilor de invatamant din comuna sascut, judetul bacau, cod f-pnrr-dotari-2023-1125.
CAN1067725 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 30213000-5 05.12.2021 6,634
Contract object: furnizare doua echipamente it
SCNA1057653 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30237450-8 07.09.2021 174,408
Contract object: achizitie echipamente it in cadrul proiectului pocu 130584
SCNA1057109 ARHIVELE NATIONALE CUI: 6563755 48000000-8 26.08.2021 64,890
Contract object: achizitie licenta software pachet tip office, versiune desktop pe 64 si 32 biti
CAN1056320 MUNICIPIUL ARAD CUI: 3519925 30213400-9 19.05.2021 37,926
Contract object: lot 1-acord-cadru pentru furnizare de echipamente it pentru dotarea centrelor de vaccinare impotriva covid-19
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/19924053
  • /api/v1/suppliers/19924053/revenue
  • /api/v1/suppliers/19924053/scores
  • /api/v1/suppliers/19924053/benchmarks
  • /api/v1/red-flags/by-supplier/19924053
  • /api/v1/suppliers/19924053/years
  • /api/v1/suppliers/19924053/cpv
  • /api/v1/suppliers/19924053/clients
  • /api/v1/suppliers/19924053/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API