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CUI: 26136856 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 3 indicators

TM INOX SRL

Registered: 22.10.2009 TRIUMFULUI, 32 https://www.tminox.ro

Total revenue

3.53 Mn.

20 client authorities · paid between 2019 and 2026

Direct purchases

851,518 RON

61 purchases

Offline purchases

29,487 RON

7 purchases

Tenders

2.65 Mn.

8 contracts

Won without competition

80.3%

7 of 8 lots

National rate: 34.3%

Ranked 2,068 of 11,028

Won at the estimated value

96.7%

4 of 5 lots

National rate: 1.2%

Ranked 72 of 6,155

Dependence on the main client

73.6%

Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA

National median: 30.2%

Ranked 2,372 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#07 Exact price match 4
#10 Concentration 0

#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 21; the other 9 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 DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 158,041 — 2,437,340 2,595,381 73.6% 0.9% 12 2021–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 371,518 —— 371,518 10.5% 3.0% 14 2020–2025
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 211,752 1,507 — 213,259 6.1% 1.4% 12 2020–2024
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 4,380 — 159,000 163,380 4.6% 0.1% 2 2020–2021
ACR TECHNOLOGY SRL CUI: 27808793 —— 49,620 49,620 1.4% 0.9% 1 2023
COMPANIA DE APA ORADEA SA CUI: 54760 10,613 16,950 — 27,563 0.8% 0.0% 4 2021–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22,618 —— 22,618 0.6% 0.0% 3 2024–2025
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 16,249 —— 16,249 0.5% 0.2% 10 2021–2026
COMUNA GURA VAII CUI: 4278108 16,202 —— 16,202 0.5% 0.0% 2 2025–2026
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 10,090 —— 10,090 0.3% 0.0% 1 2022
VITAL SA CUI: 9710087 8,784 —— 8,784 0.3% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 8,220 — 8,220 0.2% 0.0% 1 2026
COMUNA GALANESTI CUI: 4441352 8,030 —— 8,030 0.2% 0.0% 1 2019
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 2,770 2,810 — 5,580 0.2% 0.0% 2 2020–2024
COMUNA BAITA DE SUB CODRU CUI: 3627161 3,780 —— 3,780 0.1% 0.0% 1 2021
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 2,590 —— 2,590 0.1% 0.0% 1 2021
HYDROKOV SA CUI: 8574327 1,787 —— 1,787 0.1% 0.0% 5 2022–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 1,174 —— 1,174 0.0% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 710 —— 710 0.0% 0.0% 1 2019
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 430 —— 430 0.0% 0.0% 1 2025

1-20 of 20 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
DA40994233 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 34913000-0 17.08.2026 2,280
robinet pentru indicator de nivel 1/2
DA40863559 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 34913000-0 22.07.2026 470
robinet cu bila dn50fe-fe ader 6.3.12 f4
DA40355211 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 34913000-0 11.05.2026 1,174
piese de schimb
DA39914038 HYDROKOV SA CUI: 8574327 34913000-0 02.03.2026 51
inel pompa.
DA39914034 HYDROKOV SA CUI: 8574327 34913000-0 02.03.2026 813
kit etansare mecanica ebara 2cd/2cdx car/cer/nbr.
DA39907370 COMUNA GURA VAII CUI: 4278108 34913000-0 27.02.2026 3,024
kit etansare tip cartus d20 hq1beg a304
DA39263209 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42124000-4 13.11.2025 280
stut, garnitura piulita srtfc cluj revizia cluj
DA39146908 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 44611600-2 24.10.2025 12,560
achzitie pachet rezervor inox cu capac flotant mc 1165 fcp si suport inox rezervor diam=990
DA38864845 COMUNA GURA VAII CUI: 4278108 42122000-0 16.09.2025 13,178
pompa ebara
DA38847601 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 34913000-0 11.09.2025 430
achizitie diverse piese de schimb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840541 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42122000-0 26.08.2026 8,220
pompa jockey ebara model evms5 5n5 q1beg e/1 etm, cod 26451000055
DAN2267288 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 44523300-5 17.09.2024 533
garnituri cisterne
DAN2177432 COMPANIA DE APA ORADEA SA CUI: 54760 32552420-7 10.05.2024 16,950
convertizor frecventa tip ebara e-drive 5500 vasco 5.5 kw 14a
DAN1429103 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 03116100-8 08.03.2021 6
amvelope
DAN1429071 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 39812500-2 08.03.2021 164
tm inox
DAN1379825 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 34312500-2 12.12.2020 804
garnituri etansare
DAN1238985 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 42124000-4 17.02.2020 2,810
achizitie :piese schimb pompa ebara evmg 64 3-1 fs

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1099958 ACR TECHNOLOGY SRL CUI: 27808793 31680000-6 23.03.2023 114,720
contract de furnizare - subansamble si echipamente electrice
CAN1086073 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 42215000-6 01.09.2022 1,430,250
echipamente pentru prelucrare struguri si vinificatie, grupate pe 4 loturi.
SCNA1067604 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 42921000-8 31.03.2022 522,000
masina automata de clatire, umplere si dopuire sticle
SCNA1062860 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 42213000-2 10.12.2021 159,000
echipamente dotare laborator vinificatie
SCNA1055703 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 42215000-6 28.07.2021 485,090
echipament tehnologic pentru vinificatie
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/26136856
  • /api/v1/suppliers/26136856/revenue
  • /api/v1/suppliers/26136856/scores
  • /api/v1/suppliers/26136856/benchmarks
  • /api/v1/red-flags/by-supplier/26136856
  • /api/v1/suppliers/26136856/years
  • /api/v1/suppliers/26136856/cpv
  • /api/v1/suppliers/26136856/clients
  • /api/v1/suppliers/26136856/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API