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CUI: 23049178 SA BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

NOVALIA SA

Registered: 15.01.2008 STR. NARCISELOR, 50 https://www.mob-ius.ro

Total revenue

4.31 Mn.

186 client authorities · paid between 2018 and 2026

Direct purchases

699,870 RON

414 purchases

Offline purchases

286,949 RON

38 purchases

Tenders

3.33 Mn.

49 contracts

Won without competition

13.4%

7 of 49 lots

National rate: 34.3%

Ranked 8,504 of 11,028

Won at the estimated value

0.0%

0 of 34 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

28.8%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 22,221 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 7
#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 23; the other 11 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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 1,242,404 1,242,404 28.8% 0.0% 22 2020–2026
APAVITAL SA CUI: 1959768 47,721 — 1,148,000 1,195,721 27.7% 0.0% 20 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 127,946 290,333 418,279 9.7% 0.0% 17 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 27,936 5,659 216,240 249,835 5.8% 0.0% 15 2018–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 4,635 — 133,370 138,005 3.2% 0.0% 8 2018–2022
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 17,456 101,151 118,607 2.8% 0.0% 4 2019–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 79,150 — 79,150 1.8% 0.0% 7 2022–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 76,929 —— 76,929 1.8% 0.0% 5 2018–2021
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 —— 74,700 74,700 1.7% 0.0% 1 2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 2,896 — 56,106 59,002 1.4% 0.0% 3 2020–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 27,922 24,764 — 52,686 1.2% 0.0% 5 2019–2023
HYDROKOV SA CUI: 8574327 40,671 —— 40,671 0.9% 0.0% 39 2020–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 31,950 31,950 0.7% 0.0% 1 2024
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 25,321 —— 25,321 0.6% 0.2% 1 2019
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 24,456 —— 24,456 0.6% 0.0% 11 2019–2024
COMPANIA APA BRASOV SA CUI: 1096128 —— 22,727 22,727 0.5% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 1,707 19,900 — 21,607 0.5% 0.0% 2 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 11,078 — 9,997 21,075 0.5% 0.0% 10 2018–2023
UNITATEA MILITARA NR 02638 CUI: 4265965 20,927 —— 20,927 0.5% 0.0% 12 2018–2020
UNITATEA MILITARA 01512 CUI: 4241117 16,355 —— 16,355 0.4% 0.0% 2 2019
UNITATEA MILITARA 01454 CUI: 14324414 15,699 —— 15,699 0.4% 0.1% 1 2018
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 13,581 —— 13,581 0.3% 0.0% 1 2023
COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 13,125 —— 13,125 0.3% 0.5% 1 2020
APA SERV VALEA JIULUI SA CUI: 7392416 13,076 —— 13,076 0.3% 0.0% 2 2019–2021
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 11,957 —— 11,957 0.3% 0.0% 41 2018–2023

1-25 of 186 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
DA41091677 APAVITAL SA CUI: 1959768 44512940-3 02.09.2026 21,150
pachet (15 buc) 111tsis3096 trusa scule pentru instalator tsis 3 ius
DA40715475 HYDROKOV SA CUI: 8574327 44512940-3 29.06.2026 1,516
trusa pentru lacatus tsl
DA40322425 HYDROKOV SA CUI: 8574327 44512000-2 06.05.2026 3,007
pachet diverse scule de mana.
DA39502535 HYDROKOV SA CUI: 8574327 44512940-3 10.12.2025 1,254
trusa pentru instalator sanitar tsis.
DA39392888 NUCLEARELECTRICA SERV SRL CUI: 45374854 44512940-3 27.11.2025 3,199
trusa scule electricieni
DA39253224 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 44512940-3 11.11.2025 1,254
trusa pentru instalator sanitar tsis
DA39066460 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 44510000-8 13.10.2025 1,253
p00099 dsna craiova scule
DA38657759 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44512800-0 07.08.2025 145
set 6 surubelnite vde 1000 v pentru electricieni s-812
DA38638794 RATBV SA CUI: 1102556 50433000-9 01.08.2025 197
etalonare cheie dinamometrica
DA38568211 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 44512800-0 22.07.2025 145
set 6 surubelnite vde 1000 v pentru electricieni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830926 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44512940-3 12.08.2026 12,600
trusa de scule pentru instalatii electrice
DAN2757929 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44512940-3 18.05.2026 15,860
truse scule
DAN2597598 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44512940-3 06.11.2025 9,980
trusa de scule profesionala pentru electrician tse 4 novalia , 121 scule, geanta aluminiu, cod 111tse40122 - 4 buc + trusa de scule profesionala pentru lacatus tsl 1 novalia, 89 scule, cutie metalica cu 5 compartimente, cod 111tsl00080 - 4 buc
DAN2507531 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44512940-3 15.07.2025 25,721
truse scule
DAN2485398 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44510000-8 24.06.2025 1,512
set burghie si chei tubulare
DAN2472635 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44512940-3 06.06.2025 7,380
trusa scule pentru lacatus tsl - cod 111tsl00080 - 6 buc.
DAN2108639 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44512940-3 05.02.2024 11,580
trusa electrician - 4 buc; trusa scule lacatus - 4 buc.
DAN2032875 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44512000-2 30.10.2023 5,460
trusa de scule si accesorii
DAN2032868 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 44512940-3 30.10.2023 2,058
trusa scule de mana pentru atelier mecanica auto
DAN1996077 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44512940-3 11.09.2023 29,738
trusa pentru electrician tse 4, cod 111tse40122, 121 de piese, geanta aluminiu + trusa pentru lacatus tsl 1 cod 111tsl00080, 89 de scule, cutie metalica cu 5 compartimente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1165070 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44510000-8 01.04.2026 689,544
scule
SCNA1128710 APAVITAL SA CUI: 1959768 44511000-5 30.01.2026 253,565
scule de mana
SCNA1113596 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44510000-8 22.09.2025 75,681
scule
SCNA1107920 APAVITAL SA CUI: 1959768 44511000-5 01.04.2025 346,523
scule de mana
SCNA1116550 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44512940-3 27.01.2025 230,056
lot 1:trusa scule 32 lacatusi, piese antiex-800, trusa scule electricieni anti-ex cu-be izolat la 1000v; <br>lot 2: kit detector de gaz portabil ch4; <br>lot 3: camera termica pe acumulator bosch professional gtc 600c 12v, -20 c/+600 c
CAN1131671 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 44512940-3 20.08.2024 172,305
furnizare echipamente pc07 mecanic 1
CAN1122722 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44512940-3 19.06.2024 404,610
diverse scule de mana; truse de scule; scari portabile; reductoare oxigen si acetilena; echipament de ridicare si manipulare; transpaleti, chingi si sufe de ridicat, pompe rotative; furtunuri: 15 loturi
CAN1119720 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44512200-4 28.02.2024 81,760
clesti de mana si scule
SCNA1097931 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 44510000-8 16.01.2024 229,162
scule aschietoare si dispozitive pentru masini unelte, unelte si materiale pentru zugravit si unelte de constructii - 7 <br>lot 1 - tarozi, filiere<br>lot 2 - burghie, ambori<br>lot 3 - freze<br>lot 4 - cutite de strung<br>lot 5 - unelte si materiale pentru zugravit<br>lot 6 - unelte de constructii<br>lot 7 - scule de mana
CAN1118879 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44510000-8 09.01.2024 48,159
scule
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/23049178
  • /api/v1/suppliers/23049178/revenue
  • /api/v1/suppliers/23049178/scores
  • /api/v1/suppliers/23049178/benchmarks
  • /api/v1/red-flags/by-supplier/23049178
  • /api/v1/suppliers/23049178/years
  • /api/v1/suppliers/23049178/cpv
  • /api/v1/suppliers/23049178/clients
  • /api/v1/suppliers/23049178/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API