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CUI: 24668202 SRL BRAȘOV MUNICIPIUL FAGARAS

A & V 2008 SOLUTIONS SRL

Registered: 28.10.2008 13 DECEMBRIE, 24

Total revenue

1.06 Mn.

76 client authorities · paid between 2018 and 2026

Direct purchases

1.04 Mn.

937 purchases

Offline purchases

23,942 RON

46 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

11.6%

Main client: COMUNA BRUIU

National median: 30.2%

Ranked 38,494 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 28; the other 16 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
COMUNA BRUIU CUI: 4480270 122,296 —— 122,296 11.6% 0.8% 24 2018–2026
COMUNA BECLEAN CUI: 4443426 96,483 3,061 — 99,544 9.4% 0.3% 148 2018–2026
MUNICIPIUL FAGARAS CUI: 4384419 93,422 —— 93,422 8.8% 0.0% 60 2018–2026
COMUNA MANDRA CUI: 4384605 74,281 —— 74,281 7.0% 0.2% 21 2019–2026
SALCO SERV SA CUI: 14891753 55,205 —— 55,205 5.2% 0.9% 50 2018–2020
COMUNA HARSENI CUI: 4384591 54,054 645 — 54,699 5.2% 0.1% 32 2018–2025
COMUNA SINCA CUI: 4384583 48,237 —— 48,237 4.6% 0.1% 69 2018–2025
MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 42,399 711 — 43,110 4.1% 0.8% 23 2018–2026
UNITATEA MILITARA 02601 CUI: 25974870 41,926 —— 41,926 4.0% 0.2% 2 2020–2024
COMUNA SAMBATA DE SUS CUI: 15578950 31,936 —— 31,936 3.0% 0.1% 17 2018–2025
REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE SINCII RA CUI: 26284950 31,552 —— 31,552 3.0% 0.3% 15 2018–2022
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 27,141 147 — 27,288 2.6% 0.1% 30 2018–2024
SCOALA GIMNAZIALA VOILA CUI: 29476895 24,191 —— 24,191 2.3% 1.8% 45 2018–2026
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 23,051 —— 23,051 2.2% 0.0% 4 2018
COMUNA VISTEA CUI: 4443418 21,261 —— 21,261 2.0% 0.1% 21 2019–2026
COMUNA CINCU CUI: 4443469 20,414 810 — 21,224 2.0% 0.1% 42 2018–2026
COMUNA PARAU CUI: 4384613 19,460 342 — 19,802 1.9% 0.1% 38 2018–2026
SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 19,800 —— 19,800 1.9% 0.6% 14 2023–2025
COMUNA SOARS CUI: 4384621 18,938 660 — 19,598 1.9% 0.1% 20 2019–2026
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 13,074 —— 13,074 1.2% 0.3% 13 2021–2026
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 12,644 —— 12,644 1.2% 0.0% 9 2023–2026
COMUNA RECEA CUI: 4384567 7,220 2,515 — 9,735 0.9% 0.0% 17 2018–2026
COMUNA TICUSU CUI: 4801400 6,957 2,571 — 9,528 0.9% 0.1% 9 2018–2025
SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 8,805 —— 8,805 0.8% 0.5% 13 2018–2026
SCOALA GIMNAZIALA CINCU CUI: 29404805 8,215 —— 8,215 0.8% 1.3% 13 2019–2026

1-25 of 76 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
DA41158392 COMUNA RECEA CUI: 4384567 16800000-3 11.09.2026 941
piese tractoras honda
DA41154910 COMUNA BECLEAN CUI: 4443426 16320000-4 10.09.2026 38,131
motocoasa fs 361 stihl, motocoasa fs 511 stihl, motoferastrau ms 362 stihl, generator de curent scd2
DA41044069 MUNICIPIUL FAGARAS CUI: 4384419 16810000-6 25.08.2026 897
consumabile cositori
DA40939774 MUNICIPIUL FAGARAS CUI: 4384419 16800000-3 05.08.2026 2,302
consumabile
DA40658890 COMUNA LISA CUI: 4443434 16800000-3 18.06.2026 558
pachet consumabile stihl
DA40634966 SCOALA GIMNAZIALA CINCU CUI: 29404805 16810000-6 16.06.2026 3,408
pachet motocoasa stihl si aspirator stihl + accesorii
DA40583350 MUNICIPIUL FAGARAS CUI: 4384419 16800000-3 10.06.2026 1,955
consumabile ( cositori , drujbe )
DA40552468 COMUNA CINCU CUI: 4443469 16800000-3 04.06.2026 1,364
piese de schimb motocositoare
DA40552003 COMUNA VISTEA CUI: 4443418 16810000-6 04.06.2026 4,902
pachet motoferastrau stihl si motocoasa stihl + accesori
DA40546346 COMUNA SINCA NOUA CUI: 14670850 16810000-6 03.06.2026 231
pachet consumabile stihl

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863923 COMUNA CINCU CUI: 4443469 16810000-6 25.09.2026 190
rola fir nylon
DAN2821733 MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 16810000-6 31.07.2026 269
accesorii tractoras
DAN2820803 MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 16810000-6 30.07.2026 442
accesorii tractoras si motocoasa
DAN2820791 COMUNA SOARS CUI: 4384621 34913000-0 30.07.2026 389
diverse materiale pentru motocoase
DAN2809581 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50530000-9 15.07.2026 2,328
servicii de reparare si intretinere pentru motocoase si motoferastrau
DAN2807816 COMUNA SOARS CUI: 4384621 50800000-3 14.07.2026 271
reparatie motocoasa
DAN2801109 COMUNA CINCU CUI: 4443469 16800000-3 07.07.2026 33
capac ram 545
DAN2779684 COMUNA CINCU CUI: 4443469 16800000-3 15.06.2026 190
rola fir 2,7 mm - 372 ml
DAN2779676 COMUNA CINCU CUI: 4443469 31612200-1 15.06.2026 397
electromotor
DAN2629249 CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CANAAN SERCAIA CUI: 5686547 44423000-1 15.12.2025 294
diverse articole
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/24668202
  • /api/v1/suppliers/24668202/revenue
  • /api/v1/suppliers/24668202/scores
  • /api/v1/suppliers/24668202/benchmarks
  • /api/v1/red-flags/by-supplier/24668202
  • /api/v1/suppliers/24668202/years
  • /api/v1/suppliers/24668202/cpv
  • /api/v1/suppliers/24668202/clients
  • /api/v1/suppliers/24668202/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API