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CUI: 27008472 SRL BRAȘOV MUNICIPIUL BRASOV

PAUL MOTTO SRL

Registered: 02.06.2010 STR. MOLNAR JANOS, 5 A, 500466 https://www.paultransport.ro

Total revenue

347,435 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

346,335 RON

130 purchases

Offline purchases

1,100 RON

1 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

42.0%

Main client: FILARMONICA BRASOV

National median: 30.2%

Ranked 12,264 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 1 largest CPV groups, out of 1; 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
FILARMONICA BRASOV CUI: 4580350 145,800 —— 145,800 42.0% 1.2% 45 2022–2026
LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 54,800 —— 54,800 15.8% 1.4% 16 2024–2026
OPERA BRASOV CUI: 4317746 42,050 —— 42,050 12.1% 0.4% 19 2022–2026
CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 23,650 —— 23,650 6.8% 0.4% 15 2024–2026
CENTRUL DE CULTURA AL JUDETULUI COVASNA - KOVASZNA MEGYEI MVELODESI KZPONT CUI: 4404389 18,800 —— 18,800 5.4% 0.5% 3 2018
SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 17,200 —— 17,200 5.0% 0.4% 3 2024–2026
FILARMONICA DE STAT SIBIU CUI: 4556263 11,393 —— 11,393 3.3% 0.1% 2 2023–2024
ORASUL INTORSURA BUZAULUI CUI: 4404370 8,337 —— 8,337 2.4% 0.0% 2 2018
SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 5,210 —— 5,210 1.5% 0.2% 3 2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 5,000 —— 5,000 1.4% 0.0% 2 2021
SCOALA GIMNAZIALA PREJMER CUI: 29496060 3,600 —— 3,600 1.0% 0.1% 1 2024
COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 2,003 —— 2,003 0.6% 0.0% 2 2018–2019
COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 1,600 —— 1,600 0.5% 0.0% 2 2018–2019
LICEUL TEORETIC ZAJZONI RAB ISTVAN SACELE CUI: 29386482 1,525 —— 1,525 0.4% 0.1% 3 2018–2019
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 1,400 —— 1,400 0.4% 0.0% 1 2019
COMUNA BUDILA CUI: 4777159 — 1,100 — 1,100 0.3% 0.0% 1 2022
COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 840 —— 840 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 802 —— 802 0.2% 0.0% 3 2018–2019
COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 605 —— 605 0.2% 0.0% 1 2019
COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 500 —— 500 0.1% 0.0% 1 2018
FEDERATIA ROMANA DE HALTERE CUI: 4204054 420 —— 420 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 400 —— 400 0.1% 0.0% 2 2018–2019
INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 200 —— 200 0.1% 0.0% 1 2018
LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 200 —— 200 0.1% 0.0% 1 2019

1-24 of 24 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
DA41299097 OPERA BRASOV CUI: 4317746 60180000-3 30.09.2026 1,000
servicii transport decor
DA41024863 LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 60172000-4 25.08.2026 4,500
transport ocazional de persoane
DA40925813 FILARMONICA BRASOV CUI: 4580350 60180000-3 03.08.2026 5,200
servicii transport pian si instrumente muzicale
DA40899930 FILARMONICA BRASOV CUI: 4580350 60180000-3 29.07.2026 8,000
servicii de transport pian
DA40873106 FILARMONICA BRASOV CUI: 4580350 60180000-3 23.07.2026 1,200
servicii transport instrumente muzicale
DA40816818 SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 60172000-4 14.07.2026 2,600
transport ocazional de persoane
DA40817311 SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 60172000-4 14.07.2026 2,600
transport ocazional de persoane
DA40783876 FILARMONICA BRASOV CUI: 4580350 60180000-3 08.07.2026 6,400
servicii de transport instrumente muzicale si pian piata sf. ioan si retur
DA40731798 FILARMONICA BRASOV CUI: 4580350 60180000-3 30.06.2026 6,800
servicii de transport instrumente muzicale si persoane ruta brasov - piatra neamt - brasov
DA40719228 FILARMONICA BRASOV CUI: 4580350 60180000-3 30.06.2026 2,400
servicii transport instrumente muzicale si accesorii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2053076 COMUNA BUDILA CUI: 4777159 60100000-9 24.11.2023 1,100
servicii de transport persoane
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/27008472
  • /api/v1/suppliers/27008472/revenue
  • /api/v1/suppliers/27008472/scores
  • /api/v1/suppliers/27008472/benchmarks
  • /api/v1/red-flags/by-supplier/27008472
  • /api/v1/suppliers/27008472/years
  • /api/v1/suppliers/27008472/cpv
  • /api/v1/suppliers/27008472/clients
  • /api/v1/suppliers/27008472/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API