Skip to content

CUI: 20359018 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

DREI KONSTRUKT SRL

Registered: 03.01.2007 STR. PACII, 3

Total revenue

11.61 Mn.

12 client authorities · paid between 2022 and 2026

Direct purchases

575,050 RON

11 purchases

Offline purchases

38,900 RON

1 purchases

Tenders

11.00 Mn.

12 contracts

Won without competition

30.8%

3 of 12 lots

National rate: 34.3%

Ranked 6,404 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

52.1%

Main client: MUNICIPIUL OLTENITA

National median: 30.2%

Ranked 7,509 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 3
#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 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
MUNICIPIUL OLTENITA CUI: 4294103 —— 6,053,276 6,053,276 52.1% 2.4% 8 2023–2024
MUNICIPIUL BRASOV CUI: 4384206 —— 2,162,000 2,162,000 18.6% 0.1% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 —— 1,420,495 1,420,495 12.2% 7.5% 1 2023
MUNICIPIUL SLOBOZIA CUI: 4365352 —— 994,299 994,299 8.6% 0.3% 1 2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA BRASOV CUI: 37419432 —— 369,333 369,333 3.2% 16.5% 1 2025
ORASUL PREDEAL CUI: 4580423 313,400 —— 313,400 2.7% 0.2% 3 2022–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 86,800 —— 86,800 0.8% 0.0% 2 2022–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 69,750 —— 69,750 0.6% 0.5% 2 2022
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 64,750 —— 64,750 0.6% 0.1% 2 2022–2025
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 38,900 — 38,900 0.3% 0.0% 1 2023
COMUNA PREJMER CUI: 4688701 33,000 —— 33,000 0.3% 0.1% 1 2025
COMUNA MOIECIU CUI: 4443485 7,350 —— 7,350 0.1% 0.0% 1 2025

1-12 of 12 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
COMPACT CONART SRL CUI: 41486480 9 7,047,575 19,175,672 2 2023–2026
DNS EFECT SRL CUI: 43494790 7 5,080,522 15,241,568 1 2023
ENERGO CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 34218272 3 3,951,828 9,693,486 3 2023–2025
ASGO TELECOM SRL CUI: 16324461 1 1,420,495 4,261,486 1 2023
LZR CONSTRUCT SRL CUI: 44855116 1 369,333 1,108,000 1 2025

1-5 of 5 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
DA41085492 ORASUL PREDEAL CUI: 4580423 79314000-8 01.09.2026 31,500
revizuire si actualizare dali
DA38930248 COMUNA MOIECIU CUI: 4443485 71319000-7 23.09.2025 7,350
expertiza tehnica cladire camin cultural
DA38831809 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 79933000-3 09.09.2025 1,750
actualizare deviz general financiar ptr construire vestiare metrom
DA38399943 COMUNA PREJMER CUI: 4688701 71315400-3 25.06.2025 33,000
inspectie vizuala cladiri
DA33525969 ORASUL PREDEAL CUI: 4580423 71241000-9 23.06.2023 187,250
intocmire documentatie faza sf asfaltare strazi
DA32860809 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 71354300-7 27.03.2023 29,300
servicii de intocmire documentatii topo-cadastrale
DA32261481 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 79930000-2 21.12.2022 63,000
documentatii tehnice construire vestiare baza sportiva metrom
DA31991835 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 79930000-2 25.11.2022 57,500
servicii de proiectare ,,amenajare zona de agrement
DA31271596 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 71241000-9 30.08.2022 45,750
documentatie de avizare a lucrarilor de interventie (d.a.l.i.) conf. adv1309384
DA30589867 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 71319000-7 12.05.2022 24,000
expertiza tehnica rezistenta mecanica si stabilitate exigenta a1,in vederea stabilirii clasei de ris

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1892670 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 71242000-6 03.04.2023 38,900
proiectare lucrari faza pt baza de mecanizare si atelier de reparatii utilaje si mijloace auto sga brasov

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173241 MUNICIPIUL SLOBOZIA CUI: 4365352 45000000-7 25.09.2026 6,242,772
servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executia lucrarilor de constructii pentru realizarea proiectului de interes judetean: ,,cresterea eficientei energetice a cladiri publice din judetul ialomita pentru colegiul national mihai viteazul, municipiul slobozia, judetul ialomita - corp c6 si sala de sport
SCNA1124247 DIRECTIA PENTRU AGRICULTURA JUDETEANA BRASOV CUI: 37419432 45000000-7 18.08.2025 1,108,000
extindere si modernizare sediu directia pentru agricultura judeteana brasov
SCNA1116885 MUNICIPIUL BRASOV CUI: 4384206 45000000-7 05.02.2025 4,324,000
renovarea energetica - 4 componente - mun. brasov, proiect c5-a3.1-47 - imobil str. harmanului 76-78 - dtac, pt, dde, asistenta tehnica , intocmire certificat energetic si executie lucrari pentru obiectivul de investitii
SCNA1109615 MUNICIPIUL OLTENITA CUI: 4294103 45453000-7 26.08.2024 1,945,507
servicii de proiectare( faza dtac + pte), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii : ,,interventii de eficientizare energetica asupra imobilului scoala gimnaziala mircea eliade oltenita.
SCNA1092161 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 45453000-7 14.09.2023 4,261,486
reabilitare termica, energetica si modernizare a sediului sectiei de pompieri predeal din cadrul inspectoratului pentru situatii de urgenta tara barsei brasov
SCNA1089998 MUNICIPIUL OLTENITA CUI: 4294103 45453000-7 01.08.2023 2,564,246
achizitie servicii de proiectare (faza dtac + pte), asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari aferente obiectivului de investitii: ,,interventii de eficientizare energetica asupra imobilului scoala gimnaziala alexandru vlahuta, municipiul oltenita, judetul calarasi
SCNA1088967 MUNICIPIUL OLTENITA CUI: 4294103 45453000-7 10.07.2023 1,135,966
achizitie servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari aferente obiectivului de investitii : cresterea performantei energetice a blocului p11 din strada alexandru iliescu, nr. 22, municipiul oltenita, judetul calarasi
SCNA1088966 MUNICIPIUL OLTENITA CUI: 4294103 45453000-7 10.07.2023 2,466,789
achizitie servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari aferente obiectivului de investitii : cresterea eficientei energetice a blocului c5, municipiul oltenita, judetul calarasi
SCNA1088965 MUNICIPIUL OLTENITA CUI: 4294103 45453000-7 10.07.2023 2,333,433
achizitie servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari aferente obiectivului de investitii : cresterea eficientei energetice a blocului c3, municipiul oltenita, judetul calarasi
SCNA1088964 MUNICIPIUL OLTENITA CUI: 4294103 45453000-7 10.07.2023 2,424,000
achizitie servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari aferente obiectivului de investitii : cresterea eficientei energetice a blocului c2, municipiul oltenita, judetul calarasi
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/20359018
  • /api/v1/suppliers/20359018/revenue
  • /api/v1/suppliers/20359018/scores
  • /api/v1/suppliers/20359018/benchmarks
  • /api/v1/red-flags/by-supplier/20359018
  • /api/v1/suppliers/20359018/years
  • /api/v1/suppliers/20359018/cpv
  • /api/v1/suppliers/20359018/clients
  • /api/v1/suppliers/20359018/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API