Skip to content

CUI: 24822378 SRL BRAȘOV MUNICIPIUL BRASOV

DAMIR CLEAN SRL

Registered: 03.12.2008 STR. SPICULUI, 20

Total revenue

85,537 RON

4 client authorities · paid between 2020 and 2024

Direct purchases

85,537 RON

23 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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 69,909 —— 69,909 81.7% 0.0% 16 2020–2024
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 9,537 —— 9,537 11.2% 0.1% 1 2020
UM 02534 CUI: 4540054 3,964 —— 3,964 4.6% 0.0% 2 2020
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 2,127 —— 2,127 2.5% 0.0% 4 2021

1-4 of 4 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
DA35235290 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 39831240-0 12.03.2024 5,190
mop plat microfibra 50x16 cm, 200
DA35225882 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 39224320-7 12.03.2024 203
burete suprafete delicate 200
DA35225963 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 42999200-7 12.03.2024 3,974
talpa 40cm prindere dubla cu bara 140cm aluminiu 200
DA35226009 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 42999200-7 12.03.2024 4,761
talpa 50cm prindere dubla cu bara 140cm aluminiu 200
DA35226073 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 39831240-0 12.03.2024 2,736
mop plat microfibra 40x13 cm, 200
DA30368450 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 39831240-0 12.04.2022 1,785
mop plat microfibra 40x13 cm, 551
DA30368481 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 39831240-0 12.04.2022 2,724
mop plat microfibra 50x16 cm, 551
DA29534416 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 39224300-1 13.12.2021 259
mop plat microfibra+poliester+bumbac, 40x13 cm
DA29529440 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 39224300-1 13.12.2021 1,228
mop plat microfibra 40x13 cm,
DA29528978 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 39224300-1 13.12.2021 112
bara aluminiu cu gaura, 140 cm,
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/24822378
  • /api/v1/suppliers/24822378/revenue
  • /api/v1/suppliers/24822378/scores
  • /api/v1/suppliers/24822378/benchmarks
  • /api/v1/red-flags/by-supplier/24822378
  • /api/v1/suppliers/24822378/years
  • /api/v1/suppliers/24822378/cpv
  • /api/v1/suppliers/24822378/clients
  • /api/v1/suppliers/24822378/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API