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CUI: 22373000 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

VERDE MOTORS SRL

Registered: 06.09.2007 Registered office: GRIVITEI, A96 Website: https://www.verdemotors.ro

Total revenue

5.43 Mn.

62 client authorities · paid between 2018 and 2026

Direct purchases

4.12 Mn.

589 purchases

Offline purchases

555,851 RON

31 purchases

Tenders

759,500 RON

2 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

47.1%

Main client: BAZA DE REPARATII NAVE BRAILA

National median: 30.2%

Ranked 9,556 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

#02 At the ceiling 0
#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 29; the other 17 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
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 1,921,181 — 638,000 2,559,181 47.1% 14.3% 140 2018–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 366,501 11,884 121,500 499,885 9.2% 0.1% 14 2021–2025
UM 02049 CTA CUI: 4515514 11,634 446,256 — 457,890 8.4% 1.3% 20 2019–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 233,756 5,110 — 238,866 4.4% 0.0% 44 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 177,730 —— 177,730 3.3% 0.0% 88 2018–2024
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 104,438 19,432 — 123,870 2.3% 0.1% 33 2020–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 116,189 —— 116,189 2.1% 0.9% 31 2018–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818 71,338 27,157 — 98,495 1.8% 0.1% 14 2019–2025
UNITATEA MILITARA 02146 CUI: 13749883 97,274 —— 97,274 1.8% 0.3% 2 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 88,730 —— 88,730 1.6% 0.6% 23 2018–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 87,879 —— 87,879 1.6% 0.1% 6 2022–2023
GARDA DE COASTA CUI: 29521430 66,914 —— 66,914 1.2% 0.0% 8 2018–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 66,014 —— 66,014 1.2% 0.4% 16 2018–2026
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 56,014 —— 56,014 1.0% 0.1% 15 2018–2026
AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 50,878 —— 50,878 0.9% 0.1% 3 2025
UNITATEA MILITARA 02043 CUI: 4342944 47,294 —— 47,294 0.9% 0.3% 4 2025–2026
UNITATEA MILITARA 01812 CUI: 24352365 43,532 —— 43,532 0.8% 0.1% 2 2026
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 42,804 —— 42,804 0.8% 0.2% 17 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 34,270 —— 34,270 0.6% 0.3% 6 2018–2025
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 31,903 —— 31,903 0.6% 0.3% 5 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 28,380 —— 28,380 0.5% 0.2% 7 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 25,938 —— 25,938 0.5% 0.3% 5 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 25,286 —— 25,286 0.5% 0.4% 5 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 24,879 —— 24,879 0.5% 0.2% 7 2024–2026
UNITATEA MILITARA 02132 CUI: 14236177 24,736 —— 24,736 0.5% 0.1% 2 2026

1-25 of 62 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
DA41246475 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 42124100-5 23.09.2026 6,934
Contract object: revizii tehnice motopompe novus 600 mps motoare volvo penta tad542ve la mai 43946 si mai 45735
DA41067137 INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 24951311-8 28.08.2026 3,601
Contract object: achizitie servicii de revizie echipamente instalatie speciala
DA41003626 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 42111000-0 17.08.2026 2,665
Contract object: panou control motor volvo penta
DA40979944 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 42111000-0 12.08.2026 3,080
Contract object: kit termostat volvo penta d6-380a-g
DA40979963 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 24951311-8 12.08.2026 1,518
Contract object: antigel rosu preparat vcs2
DA40970153 UNITATEA MILITARA 01812 CUI: 24352365 42111000-0 11.08.2026 1,106
Contract object: suplimentare inlocuire cilindrii guvernare nava someseni 76
DA40930649 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 42111000-0 04.08.2026 22,541
Contract object: mentenanta la 600 ore fct. motoare penta d6-380 si transmisii dpi ambarcatiune sri 102
DA40918537 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 42913000-9 31.07.2026 9,688
Contract object: ulei motor 15w40 , filtru ulei , filtru motorina , filtru aer volvo penta d7at pentru nava sulina 2
DA40917766 UNITATEA MILITARA 02132 CUI: 14236177 42913000-9 31.07.2026 22,008
Contract object: consumabile volvo penta si caterpillar
DA40899805 INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 42111000-0 29.07.2026 6,012
Contract object: achizitie servicii de revizie echipamente instalatie speciala

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2864424 UM 02049 CTA CUI: 4515514 71600000-4 25.09.2026 4,630
Contract object: serviciu diagnoza si mentenanta sistem de propulsie barca asis
DAN2853005 INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 50800000-3 14.09.2026 11,904
Contract object: revizie la motorul a 2 motopompe marca novus 600mps.
DAN2832498 UM 02049 CTA CUI: 4515514 71600000-4 14.08.2026 4,630
Contract object: serviciu diagnoza si mentenanta sistem propulsie barca asis
DAN2734066 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 50511000-0 20.04.2026 11,616
Contract object: revizie tehnica motopompe novus
DAN2674903 UM 02049 CTA CUI: 4515514 34312000-7 04.02.2026 37,160
Contract object: piese volvo penta
DAN2673250 UM 02049 CTA CUI: 4515514 09211000-1 02.02.2026 4,397
Contract object: ulei motor, transmisie
DAN2660844 UM 02049 CTA CUI: 4515514 09211500-6 20.01.2026 992
Contract object: antigel volvo penta
DAN2660838 UM 02049 CTA CUI: 4515514 09211500-6 20.01.2026 2,605
Contract object: uleiuri volvo penta
DAN2660832 UM 02049 CTA CUI: 4515514 34312000-7 20.01.2026 9,409
Contract object: piese volvo penta
DAN2450320 UM 02049 CTA CUI: 4515514 42140000-2 12.05.2025 12,910
Contract object: kit elice

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1110232 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 31121100-1 09.09.2024 638,000
Contract object: contract de furnizare grup electrogen navalizat 75-85 kva
SCNA1062296 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 50241000-6 02.12.2021 121,500
Contract object: servicii de mentenanta la instalatia de propulsie si de stins incendiu a navelor rmpr proiect tug 1606
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/22373000
  • /api/v1/suppliers/22373000/revenue
  • /api/v1/suppliers/22373000/scores
  • /api/v1/suppliers/22373000/benchmarks
  • /api/v1/red-flags/by-supplier/22373000
  • /api/v1/suppliers/22373000/years
  • /api/v1/suppliers/22373000/cpv
  • /api/v1/suppliers/22373000/clients
  • /api/v1/suppliers/22373000/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API