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CUI: 27457234 SRL BRAȘOV MUNICIPIUL BRASOV

KRONSTADT ENERGII REGENERABILE SRL

Registered: 04.10.2010 STR. AVRAM IANCU, 48A, 500086 https://www.kenerg.ro

Total revenue

1.37 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

1.37 Mn.

74 purchases

Offline purchases

967 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

52.4%

Main client: SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV

National median: 30.2%

Ranked 7,412 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
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 718,013 —— 718,013 52.4% 0.7% 18 2018–2024
SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 145,788 —— 145,788 10.6% 3.8% 3 2019–2026
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 136,203 —— 136,203 9.9% 7.3% 3 2021–2025
JUDETUL BRASOV CUI: 4384150 69,658 —— 69,658 5.1% 0.0% 6 2018–2022
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 58,578 —— 58,578 4.3% 0.1% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 50,570 —— 50,570 3.7% 0.0% 4 2020–2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 47,898 —— 47,898 3.5% 0.0% 2 2021–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 43,668 —— 43,668 3.2% 0.1% 1 2020
UM 02512 C BUCURESTI CUI: 4193044 30,814 —— 30,814 2.3% 0.1% 1 2022
UNITATEA MILITARA 02474 CUI: 4688639 17,873 —— 17,873 1.3% 0.0% 4 2022
GARDA FORESTIERA BRASOV CUI: 16440270 13,449 —— 13,449 1.0% 0.3% 4 2020–2023
SCOALA GIMNAZIALA SANPETRU CUI: 29451300 13,275 —— 13,275 1.0% 0.4% 2 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 8,900 —— 8,900 0.7% 0.1% 8 2018–2023
CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 3,451 —— 3,451 0.3% 0.1% 2 2021
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 2,238 —— 2,238 0.2% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 1,999 —— 1,999 0.2% 0.1% 3 2025
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 1,984 —— 1,984 0.1% 0.1% 2 2022–2026
PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 950 967 — 1,917 0.1% 0.0% 6 2020–2023
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 1,766 —— 1,766 0.1% 0.0% 1 2018
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 1,318 —— 1,318 0.1% 0.6% 1 2024
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 577 —— 577 0.0% 0.0% 2 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 560 —— 560 0.0% 0.0% 1 2020
CRESA BRASOV CUI: 15141156 336 —— 336 0.0% 0.0% 1 2024

1-23 of 23 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
DA41010842 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 39717200-3 18.08.2026 15,377
aparat aer conditionat + montaj
DA39811597 MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 71356100-9 11.02.2026 1,300
verificare instalatie de utilizare gaze naturale
DA39314536 GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 71630000-3 18.11.2025 661
verificare instalatie de utilizare gaze naturale
DA37813556 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 45259300-0 02.04.2025 2,650
reparare si intretinere a centralelor termice (rev.2)
DA37614879 GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 50700000-2 06.03.2025 750
remediere instalatie utilizare gaze naturale
DA37595607 GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 71356100-9 05.03.2025 588
verificare periodica instalatie de utilizare gaze naturale
DA37465590 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 45259300-0 18.02.2025 11,921
reparatie centrala termica
DA37193435 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 38431100-6 16.12.2024 1,318
livrare si montaj detector gaz si electrovana 1
DA37186695 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 42533000-1 16.12.2024 1,576
plutitor electric cu contragreutate, tecno 2,
DA36826933 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 42122000-0 31.10.2024 5,449
ventil electromagnetica si membrana epdm pentru 8616

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1965838 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 50800000-3 18.07.2023 280
remediere defectiune instalatie de gaze
DAN1850505 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 45333000-0 26.01.2023 537
servicii de remediere instalatie de utilizare gaze naturale
DAN1354308 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 50800000-3 19.10.2020 150
verificare instalatie gaz
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/27457234
  • /api/v1/suppliers/27457234/revenue
  • /api/v1/suppliers/27457234/scores
  • /api/v1/suppliers/27457234/benchmarks
  • /api/v1/red-flags/by-supplier/27457234
  • /api/v1/suppliers/27457234/years
  • /api/v1/suppliers/27457234/cpv
  • /api/v1/suppliers/27457234/clients
  • /api/v1/suppliers/27457234/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API