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CUI: 23421670 SRL BRAȘOV MUNICIPIUL BRASOV

ROXALDO ENTERTAINMENT SRL

Registered: 03.03.2008 AVRAM IANCU, 122, 500068 https://www.hacarwash.ro

Total revenue

921,219 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

828,542 RON

163 purchases

Offline purchases

92,677 RON

23 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

56.3%

Main client: COMPANIA APA BRASOV SA

National median: 30.2%

Ranked 6,083 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 2 largest CPV groups, out of 2; 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
COMPANIA APA BRASOV SA CUI: 1096128 518,250 —— 518,250 56.3% 0.0% 6 2019–2026
JUDETUL BRASOV CUI: 4384150 223,878 —— 223,878 24.3% 0.0% 63 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 89,400 — 89,400 9.7% 0.0% 7 2023–2026
INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 26,545 —— 26,545 2.9% 0.5% 10 2024–2026
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 20,251 275 — 20,526 2.2% 0.1% 12 2018–2026
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 11,520 640 — 12,160 1.3% 0.2% 11 2024–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 9,160 —— 9,160 1.0% 0.1% 15 2021–2026
SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 4,258 1,040 — 5,298 0.6% 0.1% 11 2018–2026
MUNICIPIUL BRASOV CUI: 4384206 4,900 —— 4,900 0.5% 0.0% 2 2018–2019
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 4,610 —— 4,610 0.5% 0.0% 4 2019–2022
FILARMONICA BRASOV CUI: 4580350 2,800 —— 2,800 0.3% 0.0% 8 2018–2022
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 2,050 —— 2,050 0.2% 0.1% 26 2018–2026
SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 — 450 — 450 0.1% 0.0% 1 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 388 — 388 0.0% 0.0% 5 2019–2023
CURTEA DE APEL BRASOV CUI: 17016290 — 330 — 330 0.0% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 320 —— 320 0.0% 0.0% 1 2022
MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 — 134 — 134 0.0% 0.0% 2 2022
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 — 20 — 20 0.0% 0.0% 1 2018

1-18 of 18 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
DA41026281 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 50112300-6 20.08.2026 1,440
servicii spalari auto ext+int
DA40920031 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 50112300-6 31.07.2026 360
servicii spalari auto exterior + interior
DA40915457 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 50112300-6 30.07.2026 160
servicii spalari auto microbuz
DA40876873 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 50112300-6 23.07.2026 1,724
servicii spalari si igienizari auto
DA40718654 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 50112300-6 29.06.2026 360
servicii spalari auto exterior + interior
DA40558338 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 50112300-6 05.06.2026 360
servicii spalari auto ext+int
DA40372438 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 50112300-6 12.05.2026 960
pachet servicii spalare autoturism
DA40291411 INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 50112300-6 30.04.2026 2,040
servicii spalare autoturisme - parc auto ip bv
DA40295346 INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 50112300-6 30.04.2026 950
servicii spalare autoturisme - parc auto spc bv
DA40289049 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 50112300-6 30.04.2026 360
servicii spalari auto ext+int

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2827634 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50112300-6 10.08.2026 5,980
servicii de spalat si curatat chimic interior si exterior autovehicule-sdn brasov
DAN2823813 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50112300-6 04.08.2026 19,950
servicii de spalat si curatat chimic interior si exterior autovehicule - d.r.d.p. brasov
DAN2646961 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50112300-6 05.01.2026 9,980
servicii de spalat si curatat chimic interior si exterior autovehicule - drdp brasov
DAN2635067 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 50112300-6 18.12.2025 400
act aditional nr. 2 la contractul de prestari servicii nr. 7/15.04.2025
DAN2519361 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50112300-6 31.07.2025 5,000
servicii de spalat si curatat chimic interior si exterior autovehicule - sdn brasov
DAN2408334 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 50112300-6 19.03.2025 320
servicii de spalare auto
DAN2388944 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 50112300-6 21.02.2025 320
servicii de sp[lare autoturisme
DAN2231897 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50112300-6 23.07.2024 20,000
servicii de spalat si curatat chimic interior si exterior autovehicule - drdp brasov
DAN1971657 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 50112300-6 26.07.2023 450
spalatorie auto
DAN1946931 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50112300-6 27.06.2023 7,940
servicii de spalat si curatat chimic interior si exterior autovehicule
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/23421670
  • /api/v1/suppliers/23421670/revenue
  • /api/v1/suppliers/23421670/scores
  • /api/v1/suppliers/23421670/benchmarks
  • /api/v1/red-flags/by-supplier/23421670
  • /api/v1/suppliers/23421670/years
  • /api/v1/suppliers/23421670/cpv
  • /api/v1/suppliers/23421670/clients
  • /api/v1/suppliers/23421670/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API