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CUI: 21537911 SRL BRAȘOV MUNICIPIUL BRASOV

ROTTNER SECURITY ROMANIA SRL

Registered: 26.08.2011 Registered office: IOAN URSU, 8, 500170 Website: https://www.seifuri-rottner.ro

Total revenue

843,438 RON

216 client authorities · paid between 2018 and 2026

Direct purchases

810,670 RON

255 purchases

Offline purchases

32,768 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

6.5%

Main client: AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR

National median: 30.2%

Ranked 41,021 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 12 largest CPV groups, out of 17; the other 5 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
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 55,014 —— 55,014 6.5% 0.2% 4 2021–2025
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 28,308 —— 28,308 3.4% 0.0% 2 2022–2023
APA-CANAL ILFOV SA CUI: 25709173 27,204 —— 27,204 3.2% 0.0% 2 2026
COMUNA IVESTI CUI: 3601986 20,000 —— 20,000 2.4% 0.0% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 12,183 7,207 — 19,390 2.3% 0.0% 4 2018–2021
ASOCIATIA CLUSTER MOBILIER TRANSILVAN CUI: 30396110 18,830 —— 18,830 2.2% 0.1% 2 2023
COMUNA SELIMBAR CUI: 4406045 18,111 —— 18,111 2.2% 0.0% 2 2019
SENATUL ROMANIEI CUI: 4284070 17,643 —— 17,643 2.1% 0.0% 1 2021
INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 15,542 —— 15,542 1.8% 0.3% 1 2018
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 15,159 —— 15,159 1.8% 0.8% 2 2019–2022
COMUNA BAICULESTI CUI: 4654741 14,810 —— 14,810 1.8% 0.0% 2 2025–2026
COMUNA VALEA ARGOVEI CUI: 4445338 13,241 —— 13,241 1.6% 0.0% 1 2023
CASA JUDETEANA DE PENSII CUI: 13612095 12,354 —— 12,354 1.5% 0.1% 3 2019
TEATRUL MAGHIAR DE STAT CUI: 4288411 12,250 —— 12,250 1.5% 0.1% 1 2022
EDILITARA PUBLIC SA CUI: 27295841 11,848 —— 11,848 1.4% 0.0% 2 2020–2022
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 11,505 — 11,505 1.4% 0.0% 1 2021
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 11,075 —— 11,075 1.3% 0.0% 1 2019
COMUNA SCANTEIA CUI: 4506885 10,513 —— 10,513 1.3% 0.0% 1 2022
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 10,484 —— 10,484 1.2% 0.1% 1 2023
RATBV SA CUI: 1102556 10,035 —— 10,035 1.2% 0.0% 2 2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 10,024 —— 10,024 1.2% 0.0% 1 2021
COMUNA SASCIORI CUI: 4562109 9,779 —— 9,779 1.2% 0.0% 1 2018
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 9,582 —— 9,582 1.1% 0.0% 3 2026
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 9,455 —— 9,455 1.1% 0.0% 1 2021
COMUNA BALABANESTI CUI: 4499303 9,407 —— 9,407 1.1% 0.0% 1 2022

1-25 of 216 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
DA41040691 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 50000000-5 25.08.2026 667
Contract object: servicii de montaj seif
DA41039046 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 44421300-0 25.08.2026 4,124
Contract object: seif casierie
DA41013140 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 44421300-0 19.08.2026 4,791
Contract object: seif casierie
DA41000884 DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 44421300-0 17.08.2026 3,380
Contract object: seif certificat antiefractie
DA40975695 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 44421000-7 12.08.2026 2,009
Contract object: seif certificat antifoc sydney 55 electronic / ref. 13211 - 27.07.2026 - serv. financiar contabil
DA40929698 APA-CANAL ILFOV SA CUI: 25709173 44421300-0 04.08.2026 4,236
Contract object: seif certificat antiefractie toscana 50 db cheie en 1143-1 clasa 1
DA40900069 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 44421600-3 28.07.2026 1,731
Contract object: achizitie seif de valori cu inchidere electronica si baterie inclusa
DA40887701 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 39263000-3 27.07.2026 194
Contract object: caseta bani rottner home star cash euro 1 argintie
DA40810894 COMUNA IVESTI CUI: 3601986 44421300-0 13.07.2026 20,000
Contract object: achizitie seif casierie, uat comuna ivesti, judetul galati
DA40753736 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 44617000-8 03.07.2026 419
Contract object: p00102 - dsna bucuresti cutiepentru chei rottner key care cifru mecanic negru

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2301782 COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 44421300-0 29.10.2024 1,300
Contract object: seif office, inchidere cheie
DAN1930212 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50800000-3 29.05.2023 407
Contract object: servicii de reparatii la seif electronic
DAN1766739 BANCA NATIONALA A ROMANIEI CUI: 361684 44421300-0 04.10.2022 394
Contract object: furnizare seif
DAN1727383 BANCA NATIONALA A ROMANIEI CUI: 361684 44421300-0 25.07.2022 3,965
Contract object: furnizare seif
DAN1619619 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 44421600-3 25.01.2022 3,172
Contract object: seif cu perete dublu din otel
DAN1414167 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44421600-3 16.04.2021 11,505
Contract object: 5 seifuri pentru securizarea documentelor
DAN1431815 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44421300-0 15.03.2021 2,450
Contract object: seif
DAN1424420 BANCA NATIONALA A ROMANIEI CUI: 361684 44421600-3 24.02.2021 3,552
Contract object: seif
DAN1392437 JUDETUL HARGHITA CUI: 4245763 44421600-3 30.12.2020 1,147
Contract object: seifuri pentru obiecte de valoare- 3 bucati.
DAN1154449 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44421000-7 17.09.2019 4,757
Contract object: seif antiefractie ds sibiu
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/21537911
  • /api/v1/suppliers/21537911/revenue
  • /api/v1/suppliers/21537911/scores
  • /api/v1/suppliers/21537911/benchmarks
  • /api/v1/red-flags/by-supplier/21537911
  • /api/v1/suppliers/21537911/years
  • /api/v1/suppliers/21537911/cpv
  • /api/v1/suppliers/21537911/clients
  • /api/v1/suppliers/21537911/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API