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CUI: 20332543 PFA BRAȘOV LOC. RASNOV, ORAS RASNOV

BOBOC LAURENTIU FLORIN PERSOANA FIZICA AUTORIZATA

Registered: 02.03.2004 STR. MIHAIL SADOVEANU, 27 A, 2221

Total revenue

245,089 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

238,456 RON

80 purchases

Offline purchases

6,633 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

56.5%

Main client: OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV

National median: 30.2%

Ranked 5,998 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 7 largest CPV groups, out of 7; 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
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 136,424 2,106 — 138,530 56.5% 2.1% 28 2018–2026
ORASUL RASNOV CUI: 4443353 30,398 4,527 — 34,925 14.3% 0.0% 8 2019–2026
LICEUL TEHNOLOGIC RASNOV CUI: 29413145 19,621 —— 19,621 8.0% 1.2% 14 2020–2025
SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 18,154 —— 18,154 7.4% 1.0% 4 2024–2025
SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 11,475 —— 11,475 4.7% 0.3% 5 2024–2025
CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 5,256 —— 5,256 2.1% 0.4% 4 2021–2025
SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 5,062 —— 5,062 2.1% 0.2% 3 2023–2024
SCOALA GIMNAZIALA UNGRA CUI: 29466590 2,382 —— 2,382 1.0% 0.1% 3 2024–2025
SCOALA GIMNAZIALA CINCU CUI: 29404805 2,270 —— 2,270 0.9% 0.4% 3 2025–2026
COMUNA FUNDATA CUI: 4777280 2,050 —— 2,050 0.8% 0.0% 3 2024–2026
GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 1,407 —— 1,407 0.6% 0.1% 3 2024–2025
SCOALA GIMNAZIALA VULCAN CUI: 29482196 932 —— 932 0.4% 0.1% 2 2024
SCOALA GIMNAZIALA CRIZBAV CUI: 29482153 875 —— 875 0.4% 0.0% 1 2025
SCOALA GIMNAZIALA TICUSU VECHI CUI: 29438484 808 —— 808 0.3% 0.1% 1 2026
GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 721 —— 721 0.3% 0.1% 2 2024–2025
SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 621 —— 621 0.3% 0.1% 1 2024

1-16 of 16 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
DA41211841 ORASUL RASNOV CUI: 4443353 45310000-3 21.09.2026 696
servicii de intretinere instalatie electrica
DA41098529 SCOALA GIMNAZIALA TICUSU VECHI CUI: 29438484 50711000-2 07.09.2026 808
servicii de reparare si de intretinere a instalatiilor electrice de constructi
DA41032756 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 50711000-2 21.08.2026 3,535
servicii de intretinere instalatii electrice 08.2026
DA40951712 ORASUL RASNOV CUI: 4443353 45310000-3 06.08.2026 6,148
servicii de verificari pram
DA40875441 SCOALA GIMNAZIALA CINCU CUI: 29404805 50711000-2 23.07.2026 1,206
servicii de verificari pram
DA40833257 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 50711000-2 16.07.2026 2,190
servicii intretinere instalatii electrice - verificare, masurare, etichetare a prizelor pram
DA40826926 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 50711000-2 15.07.2026 782
servicii de intretinere instalatii electrice -realizare circuit electric pentru ac
DA40012769 COMUNA FUNDATA CUI: 4777280 50711000-2 16.03.2026 709
servicii de verificari pram
DA39473472 LICEUL TEHNOLOGIC RASNOV CUI: 29413145 50711000-2 08.12.2025 6,047
servicii de extindere la instalatia electrica
DA39473574 LICEUL TEHNOLOGIC RASNOV CUI: 29413145 50711000-2 08.12.2025 952
servicii de verificari pram

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1889374 ORASUL RASNOV CUI: 4443353 75251110-4 30.03.2023 1,200
intretinere instalatii electrice sirena electrica
DAN1862221 ORASUL RASNOV CUI: 4443353 44100000-1 14.02.2023 2,502
panouri led aplicate ,conectate la retea,aplicat pe pat de cablu-6 buc
DAN1826347 ORASUL RASNOV CUI: 4443353 38551000-2 29.12.2022 500
contor monofazat energie electrica policlinica
DAN1191310 ORASUL RASNOV CUI: 4443353 31681410-0 28.11.2019 325
instalatie electrica aplicata
DAN1124042 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 50711000-2 04.07.2019 2,106
servicii de instalare prize electrice - act c
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/20332543
  • /api/v1/suppliers/20332543/revenue
  • /api/v1/suppliers/20332543/scores
  • /api/v1/suppliers/20332543/benchmarks
  • /api/v1/red-flags/by-supplier/20332543
  • /api/v1/suppliers/20332543/years
  • /api/v1/suppliers/20332543/cpv
  • /api/v1/suppliers/20332543/clients
  • /api/v1/suppliers/20332543/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API