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CUI: 22755205 SRL BRAȘOV MUNICIPIUL BRASOV

PROFESSIONAL HORECA SRL

Registered: 15.11.2007 CIOBANULUI, 9A, 500163 https://www.professionalhoreca.ro

Total revenue

1.33 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

1.26 Mn.

785 purchases

Offline purchases

68,543 RON

20 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

68.7%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 3,174 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 37; the other 25 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
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 914,904 —— 914,904 68.7% 0.3% 541 2018–2026
COMUNA SABARENI CUI: 16407109 121,980 —— 121,980 9.2% 0.6% 17 2018–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 680 55,938 — 56,618 4.3% 0.0% 11 2018–2024
SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 26,555 —— 26,555 2.0% 0.4% 8 2020–2025
ORASUL GHIMBAV CUI: 4801362 25,936 —— 25,936 2.0% 0.0% 6 2020
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 20,488 —— 20,488 1.5% 0.0% 22 2018–2020
COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 14,430 —— 14,430 1.1% 0.2% 2 2021
SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 14,208 —— 14,208 1.1% 1.1% 20 2021
UM 01119 CUI: 13844907 12,345 —— 12,345 0.9% 0.1% 2 2018
PENITENCIARUL ARAD CUI: 3678181 — 10,639 — 10,639 0.8% 0.0% 10 2019–2022
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 9,927 —— 9,927 0.8% 0.0% 2 2021
CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 9,200 —— 9,200 0.7% 0.6% 1 2020
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 8,380 —— 8,380 0.6% 0.0% 2 2018–2019
UNITATEA MILITARA 0458 BRAN CUI: 4384630 8,072 —— 8,072 0.6% 2.0% 32 2018
UNITATEA MILITARA 02474 CUI: 4688639 7,698 —— 7,698 0.6% 0.0% 2 2019
UNITATEA MILITARA NR02477 CUI: 4384265 7,446 —— 7,446 0.6% 0.0% 5 2019–2022
SINAIA FOREVER SRL CUI: 27249969 7,232 —— 7,232 0.5% 0.1% 5 2019–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 6,300 —— 6,300 0.5% 0.0% 2 2018
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 5,853 —— 5,853 0.4% 0.0% 4 2018–2026
COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 4,201 —— 4,201 0.3% 0.2% 28 2018–2019
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 3,700 —— 3,700 0.3% 0.0% 1 2018
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 3,150 —— 3,150 0.2% 0.0% 1 2018
JUDETUL BRASOV CUI: 4384150 3,128 —— 3,128 0.2% 0.0% 5 2019–2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 2,127 —— 2,127 0.2% 0.0% 1 2022
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 2,126 —— 2,126 0.2% 0.1% 6 2019–2020

1-25 of 58 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
DA41286079 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 39222100-5 30.09.2026 10,888
caserola plastic (75)
DA41192466 COMUNA SABARENI CUI: 16407109 42964000-1 17.09.2026 12,940
produse birotica
DA41192512 COMUNA SABARENI CUI: 16407109 39831240-0 17.09.2026 7,152
produse de curatenie
DA41184289 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 33711710-7 16.09.2026 1,870
set dentar eco green sense 1412
DA41184255 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 33711410-4 16.09.2026 690
set igieniceco green sense 1412
DA41184228 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 33711800-5 16.09.2026 2,370
set hotelier pentru barbierit eco green sense 1412
DA41184193 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 33711530-1 16.09.2026 560
casca dus eco green sense 1412
DA41184168 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 18813200-3 16.09.2026 2,500
papuci hotelieri 1412
DA41184139 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 33711610-6 16.09.2026 800
gel de dus 25ml eco green sense 1412
DA41184104 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 33711610-6 16.09.2026 780
sampon 25 ml eco green sense 1412

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2337757 BANCA NATIONALA A ROMANIEI CUI: 361684 39298910-9 16.12.2024 1,855
articole sarbatori de iarna
DAN2310777 BANCA NATIONALA A ROMANIEI CUI: 361684 39700000-9 11.11.2024 1,547
furnizare perii praf
DAN2265935 BANCA NATIONALA A ROMANIEI CUI: 361684 19231000-4 16.09.2024 3,494
perdea baie
DAN2265068 BANCA NATIONALA A ROMANIEI CUI: 361684 33700000-7 13.09.2024 122
articole utilizate in spatiile de cazare
DAN2260624 BANCA NATIONALA A ROMANIEI CUI: 361684 33700000-7 06.09.2024 13,447
articole utilizate in spatiile de cazare si in restaurante
DAN2260380 BANCA NATIONALA A ROMANIEI CUI: 361684 33700000-7 06.09.2024 23,085
articole utilizate in spatiile de cazare si in restaurante.
DAN1826957 PENITENCIARUL ARAD CUI: 3678181 50800000-3 29.12.2022 300
servicii de reparat fripteuza
DAN1644191 PENITENCIARUL ARAD CUI: 3678181 50800000-3 14.03.2022 300
servicii de reparat frigider
DAN1635097 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42924730-5 23.02.2022 1,966
aparat de curatat sub presiune: 1 buc.
DAN1582247 PENITENCIARUL ARAD CUI: 3678181 34913000-0 14.12.2021 250
rezistenta masina de spalat si pompa apa
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/22755205
  • /api/v1/suppliers/22755205/revenue
  • /api/v1/suppliers/22755205/scores
  • /api/v1/suppliers/22755205/benchmarks
  • /api/v1/red-flags/by-supplier/22755205
  • /api/v1/suppliers/22755205/years
  • /api/v1/suppliers/22755205/cpv
  • /api/v1/suppliers/22755205/clients
  • /api/v1/suppliers/22755205/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API