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CUI: 23626020 SRL BRAȘOV MUNICIPIUL BRASOV

MARI CAR-ROMA SRL

Registered: 31.03.2008 STR. SITARULUI, 23 www.vidanja_brasov.ro

Total revenue

1.84 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

1.66 Mn.

536 purchases

Offline purchases

178,764 RON

40 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

25.9%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 25,089 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 7 largest CPV groups, out of 7; 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
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 475,920 —— 475,920 25.9% 0.1% 116 2018–2023
UNITATEA MILITARA 01932 CUI: 4443256 321,704 —— 321,704 17.5% 0.3% 8 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 199,420 —— 199,420 10.9% 0.3% 105 2023–2026
CRESA BRASOV CUI: 15141156 173,224 —— 173,224 9.4% 0.4% 67 2018–2026
UM 01119 CUI: 13844907 83,001 5,069 — 88,070 4.8% 0.6% 31 2018–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 13,050 38,375 — 51,425 2.8% 0.0% 24 2018–2020
SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 48,593 1,511 — 50,104 2.7% 0.1% 46 2018–2025
COMUNA CRIZBAV CUI: 15141180 49,779 —— 49,779 2.7% 0.1% 8 2018–2022
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 23,176 13,949 — 37,125 2.0% 0.0% 3 2024–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 35,543 — 35,543 1.9% 0.0% 4 2020–2022
TRIBUNALUL BRASOV CUI: 4688540 31,220 —— 31,220 1.7% 0.3% 6 2023–2026
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 27,030 — 27,030 1.5% 0.0% 2 2019–2020
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 — 25,258 — 25,258 1.4% 0.1% 3 2020–2025
UNITATEA MILITARA 01545 APATA CUI: 4523223 23,010 —— 23,010 1.3% 0.4% 8 2021–2026
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 19,370 —— 19,370 1.1% 0.1% 21 2019–2021
DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 16,000 —— 16,000 0.9% 0.5% 4 2026
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 15,966 —— 15,966 0.9% 0.0% 2 2021–2022
COMUNA CHICHIS CUI: 4201899 14,974 —— 14,974 0.8% 0.0% 3 2023–2026
UNITATEA MILITARA NR02477 CUI: 4384265 13,390 —— 13,390 0.7% 0.1% 9 2018–2021
SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 10,148 —— 10,148 0.6% 0.2% 2 2024–2025
RATBV SA CUI: 1102556 10,096 —— 10,096 0.6% 0.0% 16 2018–2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 9,170 —— 9,170 0.5% 0.0% 10 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 8,960 — 8,960 0.5% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT BUDILA CUI: 35334178 8,574 —— 8,574 0.5% 1.0% 4 2025–2026
SCOALA GIMNAZIALA BUDILA CUI: 29459320 8,218 —— 8,218 0.5% 0.2% 8 2024–2026

1-25 of 56 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
DA41267760 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 90470000-2 25.09.2026 1,980
vidanjare lp casa adrian 346em
DA41267795 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 90470000-2 25.09.2026 1,980
vidanjare ctf daniel 347em
DA41267860 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 90470000-2 25.09.2026 1,980
vidanjare ctf lizuca 349em
DA41267912 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 90470000-2 25.09.2026 2,260
vidanjare ctf greierasul 348em
DA41267963 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 90470000-2 25.09.2026 2,260
vidanjare ctf peter pan 350em
DA41230694 UNITATEA MILITARA 01932 CUI: 4443256 90470000-2 22.09.2026 7,046
prestari servicii vidanja
DA41179843 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 90470000-2 15.09.2026 1,650
prestari servicii vidanja
DA41148428 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 90470000-2 09.09.2026 1,980
vidanjare ctf daniel -334em
DA41139623 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 90470000-2 09.09.2026 900
servicii de curatare a canalelor de ape reziduale
DA41080589 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45332000-3 31.08.2026 1,700
reparatii scurgere retea de canalizare la gradinita pp nr.5 brasov, pentru gradinita nr.16sg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2747653 COMUNA MAIERUS CUI: 4777221 50800000-3 05.05.2026 4,018
servicii intretinere canalizare
DAN2604492 DISTRIBUTIE APA BRAN SRL CUI: 48507190 98300000-6 14.11.2025 2,550
analize statia de epurare
DAN2500240 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 90460000-9 08.07.2025 13,949
desnisipare si dezinfectare puturi
DAN2482290 TETKRON SRL CUI: 27272953 90460000-9 19.06.2025 3,063
servicii de golire a puturilor de decantare sau a foselor septice (rev.2)
DAN2479042 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 90460000-9 16.06.2025 12,158
servicii vidanjare si desfundare
DAN2448379 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 90460000-9 08.05.2025 9,540
servicii de vidanjare
DAN2409178 COMUNA SANPETRU CUI: 4777175 90000000-7 20.03.2025 1,168
servicii de vitanjare
DAN2322307 UM 01119 CUI: 13844907 90470000-2 27.11.2024 5,069
servicii de vidanjare popota
DAN2233585 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 90470000-2 24.07.2024 1,100
servicii de curatare a canalelor de ape reziduale
DAN2124399 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90460000-9 04.03.2024 8,960
servicii de curatare fose septice/vidanjare-drdp brasov
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/23626020
  • /api/v1/suppliers/23626020/revenue
  • /api/v1/suppliers/23626020/scores
  • /api/v1/suppliers/23626020/benchmarks
  • /api/v1/red-flags/by-supplier/23626020
  • /api/v1/suppliers/23626020/years
  • /api/v1/suppliers/23626020/cpv
  • /api/v1/suppliers/23626020/clients
  • /api/v1/suppliers/23626020/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API