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CUI: 26084765 SRL BRAȘOV MUNICIPIUL BRASOV

GREY DOT SRL

Registered: 08.10.2009 VASILE CARLOVA, 13, 500188

Total revenue

382,370 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

373,274 RON

71 purchases

Offline purchases

9,096 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

51.1%

Main client: DIRECTIA DE ASISTENTA SOCIALA BRASOV

National median: 30.2%

Ranked 7,912 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 18; the other 6 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
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 195,366 —— 195,366 51.1% 0.5% 23 2018–2026
ORASUL GHIMBAV CUI: 4801362 59,292 9,096 — 68,388 17.9% 0.0% 17 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR24 CUI: 29368451 43,029 —— 43,029 11.3% 1.9% 10 2018–2024
UNITATEA MILITARA NR02477 CUI: 4384265 13,810 —— 13,810 3.6% 0.1% 4 2021–2025
SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 13,513 —— 13,513 3.5% 0.5% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 9,890 —— 9,890 2.6% 0.0% 6 2019–2021
SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 8,000 —— 8,000 2.1% 0.3% 3 2024–2026
GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 7,600 —— 7,600 2.0% 0.2% 1 2026
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 6,514 —— 6,514 1.7% 0.0% 3 2018–2019
REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 4,887 —— 4,887 1.3% 0.0% 1 2019
SALCO SERV SA CUI: 14891753 3,298 —— 3,298 0.9% 0.1% 1 2018
SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 3,200 —— 3,200 0.8% 0.1% 1 2022
SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 2,101 —— 2,101 0.6% 0.1% 1 2018
GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 1,500 —— 1,500 0.4% 0.2% 1 2024
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 1,274 —— 1,274 0.3% 0.0% 1 2020

1-15 of 15 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
DA41036445 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 50000000-5 24.08.2026 6,405
servicii de mentenanta instalatii de detectie, semnalizare si alarmare in caz de incendiu
DA40645335 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 50000000-5 17.06.2026 8,800
servicii de mentenanta instalatii de detectie, semnalizare si alarmare in caz de incendiu
DA40519773 ORASUL GHIMBAV CUI: 4801362 50610000-4 29.05.2026 4,000
mentenanta sistem de incendiu
DA39935663 ORASUL GHIMBAV CUI: 4801362 35120000-1 04.03.2026 9,311
sistem supraveghere video wireless si manopera sistem efractie
DA39692243 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 50000000-5 22.01.2026 7,729
suplimentare valoare piese de schimb si materiale
DA39652803 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 50610000-4 15.01.2026 7,600
mentenanta sisteme securitate
DA39639388 SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 50610000-4 13.01.2026 5,600
mentenanta sisteme securitate
DA39559601 ORASUL GHIMBAV CUI: 4801362 50610000-4 17.12.2025 2,000
mentenanta sistem de incendiu
DA39526964 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 50000000-5 15.12.2025 13,223
servicii de mentenanta instalatii de detectie, semnalizare si alarmare in caz de incendiu
DA39520315 SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355 50610000-4 12.12.2025 1,200
mentenanta sistem de incendiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1279616 ORASUL GHIMBAV CUI: 4801362 50324100-3 18.05.2020 4,100
servicii de mentenanta a sistemelor de securitate si a sistemelor de alarmare in caz de incendiu
DAN1107442 ORASUL GHIMBAV CUI: 4801362 31400000-0 27.05.2019 96
achizitie acumulator
DAN1088153 ORASUL GHIMBAV CUI: 4801362 50610000-4 03.04.2019 4,900
servicii de intretinere si mentenanta sisteme de securitate si idsai
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/26084765
  • /api/v1/suppliers/26084765/revenue
  • /api/v1/suppliers/26084765/scores
  • /api/v1/suppliers/26084765/benchmarks
  • /api/v1/red-flags/by-supplier/26084765
  • /api/v1/suppliers/26084765/years
  • /api/v1/suppliers/26084765/cpv
  • /api/v1/suppliers/26084765/clients
  • /api/v1/suppliers/26084765/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API