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CUI: 25429483 SRL BRAȘOV MUNICIPIUL BRASOV

CSB BRASOV SRL

Registered: 09.04.2009 Registered office: 1 MAI, 43, 500177 Website: www.casasibiroul.ro

Total revenue

766,969 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

749,714 RON

105 purchases

Offline purchases

17,255 RON

3 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

43.5%

Main client: RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA

National median: 30.2%

Ranked 11,392 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 15; the other 3 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
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 333,512 —— 333,512 43.5% 4.0% 34 2018–2026
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 303,991 208 — 304,199 39.7% 0.6% 40 2018–2026
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 57,512 —— 57,512 7.5% 0.1% 6 2019–2024
REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 15,100 17,047 — 32,147 4.2% 0.8% 4 2024
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 28,595 —— 28,595 3.7% 0.2% 13 2023–2026
LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 6,780 —— 6,780 0.9% 0.6% 1 2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 1,360 —— 1,360 0.2% 0.1% 1 2026
COMUNA HOMOROD CUI: 4646943 760 —— 760 0.1% 0.0% 1 2022
INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 581 —— 581 0.1% 0.0% 4 2024–2026
RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 519 —— 519 0.1% 0.0% 1 2018
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 500 —— 500 0.1% 0.2% 1 2026
MUNICIPIUL ALEXANDRIA CUI: 4652660 369 —— 369 0.1% 0.0% 1 2019
LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 135 —— 135 0.0% 0.0% 1 2018

1-13 of 13 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
DA41200164 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 39294100-0 16.09.2026 400
Contract object: panou informativ santier in lucru
DA40918829 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 39294100-0 31.07.2026 4,340
Contract object: produse informative si de promovare
DA40862398 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 79823000-9 22.07.2026 630
Contract object: autocolant pvc - print + manopera aplicare
DA40840735 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 39294100-0 17.07.2026 105
Contract object: panou 50 x 70 cm - autocolant + placa dibond
DA40840744 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 79823000-9 17.07.2026 520
Contract object: autocolante informative - 25 buc
DA40782613 SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 79823000-9 08.07.2026 1,360
Contract object: mesh - outdoor
DA40670255 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 39294100-0 19.06.2026 377
Contract object: servicii de personalizare echipament individual
DA40574350 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 39294100-0 09.06.2026 1,740
Contract object: magnet promotional decupat
DA40516512 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 39294100-0 29.05.2026 14,853
Contract object: tricou pentru copii si sacosa hartie
DA40350578 INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 35261000-1 11.05.2026 60
Contract object: placuta gravata - aurie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2308415 REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 39294100-0 07.11.2024 11,457
Contract object: furnizare si montaj panouri informative
DAN2242962 REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 22800000-8 07.08.2024 5,590
Contract object: pliante
DAN1958016 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 39294100-0 07.07.2023 208
Contract object: produse informative
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/25429483
  • /api/v1/suppliers/25429483/revenue
  • /api/v1/suppliers/25429483/scores
  • /api/v1/suppliers/25429483/benchmarks
  • /api/v1/red-flags/by-supplier/25429483
  • /api/v1/suppliers/25429483/years
  • /api/v1/suppliers/25429483/cpv
  • /api/v1/suppliers/25429483/clients
  • /api/v1/suppliers/25429483/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API