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CUI: 24436903 SRL BRAȘOV SAT SANPETRU, COMUNA SANPETRU

SANEROSE PERFORM SRL

Registered: 08.09.2008 Registered office: JUPITER, 27, 507190

Total revenue

209,528 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

165,872 RON

168 purchases

Offline purchases

43,656 RON

31 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

48.9%

Main client: POLITIA LOCALA BRASOV

National median: 30.2%

Ranked 8,796 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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
POLITIA LOCALA BRASOV CUI: 17439800 102,409 —— 102,409 48.9% 1.3% 82 2018–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 25,026 —— 25,026 11.9% 0.0% 14 2023–2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 23,535 — 23,535 11.2% 0.0% 13 2020–2026
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 6,981 13,513 — 20,494 9.8% 0.0% 13 2019–2026
COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 8,706 —— 8,706 4.2% 0.1% 9 2021–2023
AGENTIA PENTRU PROTECTIA MEDIULUI BRASOV CUI: 4443272 7,684 —— 7,684 3.7% 0.6% 17 2020–2025
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 1,092 4,458 — 5,550 2.7% 0.0% 8 2022–2025
COMUNA SANPETRU CUI: 4777175 4,995 —— 4,995 2.4% 0.0% 3 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 3,421 —— 3,421 1.6% 0.0% 1 2025
UNITATEA MILITARA NR02477 CUI: 4384265 2,012 240 — 2,252 1.1% 0.0% 20 2018–2026
UNITATEA MILITARA 01369 CUI: 4779052 — 1,910 — 1,910 0.9% 0.0% 2 2026
ORASUL PREDEAL CUI: 4580423 1,471 —— 1,471 0.7% 0.0% 1 2026
DIRECTIA FISCALA BRASOV CUI: 14929823 680 —— 680 0.3% 0.0% 5 2018
COMUNA HARMAN CUI: 4833941 663 —— 663 0.3% 0.0% 2 2021
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 610 —— 610 0.3% 0.0% 7 2019–2022
COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 80 —— 80 0.0% 0.0% 1 2018
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 42 —— 42 0.0% 0.0% 1 2020

1-17 of 17 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
DA41069902 COMUNA SANPETRU CUI: 4777175 34351100-3 28.08.2026 488
Contract object: anvelope iarna autospeciala politie locala dacia spring
DA40955074 POLITIA LOCALA BRASOV CUI: 17439800 34351100-3 07.08.2026 2,975
Contract object: anvelopa 185/65r15 de iarna
DA40955095 POLITIA LOCALA BRASOV CUI: 17439800 34351100-3 07.08.2026 2,231
Contract object: anvelopa 215/65r16 de iarna
DA40955132 POLITIA LOCALA BRASOV CUI: 17439800 50116500-6 07.08.2026 600
Contract object: vulcanizare anvelopa turisme r13-r16
DA40955146 POLITIA LOCALA BRASOV CUI: 17439800 50116500-6 07.08.2026 2,560
Contract object: inlocuit anvelope si echilibrat turisme r13-r16
DA40728650 POLITIA LOCALA BRASOV CUI: 17439800 34351100-3 30.06.2026 1,002
Contract object: anvelope 185/65r15
DA40728373 POLITIA LOCALA BRASOV CUI: 17439800 34351100-3 30.06.2026 466
Contract object: anvelope vara 205/60r16
DA40261647 REGISTRUL AUTO ROMAN RA CUI: 1590236 34351100-3 28.04.2026 2,231
Contract object: anvelopa 215/65r16 de vara continental
DA40174145 REGISTRUL AUTO ROMAN RA CUI: 1590236 50116500-6 15.04.2026 2,240
Contract object: inlocuit anvelope si echilibrat turisme r13-r16
DA40151880 REGISTRUL AUTO ROMAN RA CUI: 1590236 34351100-3 07.04.2026 2,298
Contract object: anvelope 215/55r17 94v goodyear de vara

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2861745 UNITATEA MILITARA 01369 CUI: 4779052 50800000-3 23.09.2026 893
Contract object: servicii mentenanta reparatii auto
DAN2861739 UNITATEA MILITARA 01369 CUI: 4779052 50800000-3 23.09.2026 1,017
Contract object: servicii mentenanta, reparatii auto
DAN2816330 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50116500-6 23.07.2026 248
Contract object: servicii vulcanizare
DAN2760677 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50116500-6 20.05.2026 500
Contract object: servicii vulcanizare
DAN2636403 UNITATEA MILITARA NR02477 CUI: 4384265 34324100-5 19.12.2025 240
Contract object: inlocuit-echilibrat anvelope
DAN2569940 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 50800000-3 08.10.2025 868
Contract object: vulcanizare 7 anvelope 1200/r20
DAN2557128 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50116500-6 25.09.2025 641
Contract object: servicii vulcanizare
DAN2511991 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 50800000-3 22.07.2025 140
Contract object: servicii de vulcanizare anvelope 185/65r16
DAN2505437 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 50800000-3 14.07.2025 185
Contract object: servicii de vulcanizare anvelope 205/65r16
DAN2435863 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 50116500-6 17.04.2025 3,164
Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare
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/24436903
  • /api/v1/suppliers/24436903/revenue
  • /api/v1/suppliers/24436903/scores
  • /api/v1/suppliers/24436903/benchmarks
  • /api/v1/red-flags/by-supplier/24436903
  • /api/v1/suppliers/24436903/years
  • /api/v1/suppliers/24436903/cpv
  • /api/v1/suppliers/24436903/clients
  • /api/v1/suppliers/24436903/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API