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CUI: 26403732 SRL BRAȘOV MUNICIPIUL BRASOV

BIROTIC NET SRL

Registered: 14.01.2010 STR. 9 MAI, 11, 0500209 https://www.birotic.net

Total revenue

405,657 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

397,128 RON

102 purchases

Offline purchases

8,529 RON

14 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

32.0%

Main client: JUDETUL BRASOV

National median: 30.2%

Ranked 19,360 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 14; the other 2 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
JUDETUL BRASOV CUI: 4384150 129,710 —— 129,710 32.0% 0.0% 5 2018–2022
DIRECTIA FISCALA BRASOV CUI: 14929823 69,788 1,408 — 71,196 17.6% 0.3% 17 2019–2026
MUNICIPIUL BRASOV CUI: 4384206 42,890 —— 42,890 10.6% 0.0% 1 2022
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BRASOV CUI: 4777043 35,841 —— 35,841 8.8% 7.6% 5 2022
SPITALUL MUNICIPAL CODLEA CUI: 4317550 31,608 —— 31,608 7.8% 0.1% 6 2022–2026
CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 14,183 6,196 — 20,379 5.0% 0.4% 13 2018–2022
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 15,555 —— 15,555 3.8% 0.8% 4 2022–2023
COMUNA PREJMER CUI: 4688701 12,074 —— 12,074 3.0% 0.0% 14 2018–2025
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 9,247 —— 9,247 2.3% 0.0% 2 2018–2023
ORASUL ZARNESTI CUI: 4646897 6,778 —— 6,778 1.7% 0.0% 6 2018–2022
MUZEUL DE ARTA CUI: 4317762 6,361 —— 6,361 1.6% 0.3% 3 2022
ORASUL RASNOV CUI: 4443353 4,580 —— 4,580 1.1% 0.0% 5 2022–2023
GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 4,319 —— 4,319 1.1% 0.2% 5 2018–2022
SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 3,000 —— 3,000 0.7% 0.1% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 2,830 —— 2,830 0.7% 0.0% 4 2025–2026
RATBV SA CUI: 1102556 1,696 —— 1,696 0.4% 0.0% 3 2021–2025
GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 1,234 —— 1,234 0.3% 0.1% 1 2022
COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 1,033 —— 1,033 0.3% 0.0% 4 2022–2026
CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 1,008 —— 1,008 0.3% 0.0% 2 2018–2019
COMUNA HALCHIU CUI: 4728318 925 —— 925 0.2% 0.0% 1 2023
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 — 675 — 675 0.2% 0.0% 3 2019
SCOALA GIMNAZIALA TELIU CUI: 29459274 350 —— 350 0.1% 0.0% 1 2022
COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 312 —— 312 0.1% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 300 —— 300 0.1% 0.0% 1 2025
LICEUL TEHNOLOGIC MALAXA CUI: 29413021 300 —— 300 0.1% 0.0% 1 2025

1-25 of 31 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
DA41213618 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 50310000-1 18.09.2026 300
servicii de depanare, constatare defectiuni, revizie generale a echip. multifunctionale a4
DA41182409 COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 50310000-1 15.09.2026 200
service xerox
DA40556851 DIRECTIA FISCALA BRASOV CUI: 14929823 50800000-3 04.06.2026 4,728
servicii de intretinere masini de numarat bancnote glory pe baza de abonament lunar
DA40422233 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 50310000-1 19.05.2026 300
servicii de depanare, constatare defectiuni, revizie generale a echip. multifunctionale a4
DA40295874 DIRECTIA FISCALA BRASOV CUI: 14929823 50800000-3 04.05.2026 1,182
servicii de intretinere masini de numarat bancnote glory
DA39839918 CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 50311000-8 16.02.2026 250
servicii de depanare, constatare defectiuni, revizie generale a echip. multifunctionale a3 si a4
DA39718012 SPITALUL MUNICIPAL CODLEA CUI: 4317550 50310000-1 27.01.2026 200
servicii de depanare, constatare defectiuni, revizie generale a echip. multifunctionale a4
DA39370824 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 50311000-8 25.11.2025 300
reparare copiator canon ir2530 i
DA39315190 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 30124300-7 18.11.2025 1,930
cilindru canon ir2530i original
DA38828614 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 50311000-8 09.09.2025 300
servicii de depanare, constatare defectiuni, revizie generale a echip. multifunctionale a3 si a4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2585123 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 50312000-5 22.10.2025 250
repararea si intretinerea echipamentului informatic
DAN1825290 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 50312000-5 28.12.2022 1,291
act aditional - servicii de intretinere si reparare a echipamentelor it
DAN1600040 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 50312000-5 30.12.2021 1,540
servicii de intretinere si reparare echipamente it (act aditional contract)
DAN1470387 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 31711100-4 21.05.2021 850
componente electronice
DAN1468792 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 50312000-5 18.05.2021 395
servicii de intretinere si reparare echipamente it ( act aditional contract )
DAN1428612 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 50312000-5 05.03.2021 395
servicii de intretinere si reparare echipamente it ( act aditional )
DAN1398917 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 50312000-5 07.01.2021 790
servicii de intretinere si reparare echipamente it (act aditional)
DAN1237799 MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 50323000-5 13.02.2020 225
service si asistenta tehnica echipament de birou - copiator (facturi centralizate lunile octombrie-decembrie)
DAN1236032 DIRECTIA FISCALA BRASOV CUI: 14929823 50800000-3 10.02.2020 624
servicii asistenta tehnica si service pentru echipamentele de numarat bancnote - lunar - act aditional pentru perioada ianuarie - aprilie 2020
DAN1236024 DIRECTIA FISCALA BRASOV CUI: 14929823 50800000-3 10.02.2020 784
asistenta tehnica si service pentru echipamentele de numarat bancnote - lunar - act aditional pentru perioada ianuarie - aprilie 2020
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/26403732
  • /api/v1/suppliers/26403732/revenue
  • /api/v1/suppliers/26403732/scores
  • /api/v1/suppliers/26403732/benchmarks
  • /api/v1/red-flags/by-supplier/26403732
  • /api/v1/suppliers/26403732/years
  • /api/v1/suppliers/26403732/cpv
  • /api/v1/suppliers/26403732/clients
  • /api/v1/suppliers/26403732/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API