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CUI: 27379829 PFA BRAȘOV MUNICIPIUL BRASOV

VITTA SEBASTIAN FLORIN PERSOANA FIZICA AUTORIZATA

Registered: 13.09.2010 STR. CASTELULUI, 24 https://www.expertevaluare.ro

Total revenue

247,411 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

197,270 RON

25 purchases

Offline purchases

50,141 RON

10 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

31.7%

Main client: SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV

National median: 30.2%

Ranked 19,572 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 3 largest CPV groups, out of 3; 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
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 78,500 —— 78,500 31.7% 0.1% 1 2026
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 37,800 —— 37,800 15.3% 0.0% 2 2021–2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 23,950 —— 23,950 9.7% 0.0% 4 2018–2024
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 7,630 10,250 — 17,880 7.2% 0.0% 5 2018–2021
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 — 16,500 — 16,500 6.7% 0.0% 1 2024
ORASUL VICTORIA CUI: 4523207 13,700 —— 13,700 5.5% 0.0% 1 2021
TRIBUNALUL BRASOV CUI: 4688540 4,680 7,091 — 11,771 4.8% 0.1% 2 2019–2026
JUDETUL SIBIU CUI: 4406223 — 9,700 — 9,700 3.9% 0.0% 1 2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 1,960 6,000 — 7,960 3.2% 0.0% 6 2018–2022
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 5,500 —— 5,500 2.2% 0.0% 1 2020
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 4,800 —— 4,800 1.9% 0.0% 2 2026
MUNICIPIUL CODLEA CUI: 4777108 4,200 —— 4,200 1.7% 0.0% 1 2018
COMUNA VALEA MARE CUI: 12126500 4,000 —— 4,000 1.6% 0.0% 1 2022
INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 3,550 —— 3,550 1.4% 0.1% 2 2022–2025
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 1,900 600 — 2,500 1.0% 0.0% 2 2024
COMUNA BOD CUI: 4777213 2,300 —— 2,300 0.9% 0.0% 1 2026
COMUNA PREJMER CUI: 4688701 1,600 —— 1,600 0.7% 0.0% 1 2018
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 1,200 —— 1,200 0.5% 0.0% 1 2025

1-18 of 18 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
DA41069184 COMUNA BOD CUI: 4777213 79419000-4 28.08.2026 2,300
servicii de evaluare terenuri uat bod
DA40952399 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 71324000-5 07.08.2026 2,000
servicii de evaluare tractor si componente forestiere
DA40068974 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 71319000-7 24.03.2026 78,500
servicii reevaluare mijloace fixe, pe componente si in ansamblul lor
DA39725946 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 71324000-5 28.01.2026 2,800
servicii evaluare autovehicule
DA38529343 INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 79419000-4 16.07.2025 1,950
servicii de evaluare imobil brasov, str. turnului 13
DA37340834 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 71324000-5 23.01.2025 19,800
reevaluare imobile si mijloace de transport din patrimoniul arsvom
DA37330726 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 79419000-4 21.01.2025 1,200
servicii de evaluare financiara
DA36792343 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 71324000-5 25.10.2024 6,000
servicii de evaluare active: constructii, teren si bunuri mobile in mahmudia
DA35325595 MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 71324000-5 22.03.2024 1,900
servicii de reevaluare a imobilelor aflate in patrimoniul
DA30396696 COMUNA VALEA MARE CUI: 12126500 79419000-4 14.04.2022 4,000
servicii de evaluare constructie nefinalizata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2795275 TRIBUNALUL BRASOV CUI: 4688540 79419000-4 01.07.2026 7,091
prestari de consultanta -evaluare cladiri
DAN2548727 JUDETUL SIBIU CUI: 4406223 71324000-5 16.09.2025 9,700
servicii de valuare imobiliara pentru imobilele aflate in proprietatea judetului sibiu
DAN2272635 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 71319000-7 25.09.2024 16,500
servicii de evaluare a cladirilor din patrimoniul cnab sa, in vederea stabilirii valorii pentru calculul bazei de impozitare
DAN2235192 MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 50433000-9 25.07.2024 600
reevaluare active fixe
DAN1745485 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71324000-5 30.08.2022 3,000
servicii de intocmire raport de evaluare conform legii nr. 255/2010 - pentru promovarea unei noi hotarari de guvern, potrivit sentintei civile nr. 186/2019 a tribunalului sibiu, ramasa definitiva prin decizia civila nr. 1721/2019 a curtii de apel alba-iulia, ambele pronuntate in dosarul civil nr. 1161/85/2016, prin care obliga paratul statul roman, prin c.n.a.i.r.-s.a. sa initieze procedura exproprierii pentru cauza de utilitate publica de interes national a imobilului teren in suprafata de 1057 mp, parte din terenul in suprafata de 2370 mp, inscris in cf 104045 saliste, nr. cadastral 104045, numar topografic 8314/2/2, 8315/2/2 situat in saliste, judetul sibiu - obiectiv constructia autostrazii orastie-sibiu
DAN1595887 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 71324000-5 29.12.2021 600
reevaluare imobilstatie de salvare apartinand sucursalei mina uricani in vederea stabilirii valorii de piata
DAN1557127 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 71324000-5 29.10.2021 2,800
servicii de evaluare terenuri aflate in patrimoniul snimvj sa
DAN1521999 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71324000-5 30.08.2021 3,000
raport evaluare teren conform legii nr. 255/2010-drdp brasov
DAN1423625 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 71324000-5 23.02.2021 2,950
reevaluare/evaluare a unor active aflate in patrimoniul snimvj sa- sucursala mina uricani
DAN1324319 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 71324000-5 11.08.2020 3,900
servicii de reevaluare active din patrimoniul snimvj sa - mina petrila
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/27379829
  • /api/v1/suppliers/27379829/revenue
  • /api/v1/suppliers/27379829/scores
  • /api/v1/suppliers/27379829/benchmarks
  • /api/v1/red-flags/by-supplier/27379829
  • /api/v1/suppliers/27379829/years
  • /api/v1/suppliers/27379829/cpv
  • /api/v1/suppliers/27379829/clients
  • /api/v1/suppliers/27379829/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API