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CUI: 27750462 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

IOSKANIR SRL

Registered: 26.11.2010 Registered office: B-DUL VALEA CETATII, 33, 500289

Total revenue

615,171 RON

65 client authorities · paid between 2018 and 2026

Direct purchases

535,162 RON

365 purchases

Offline purchases

60,102 RON

60 purchases

Tenders

19,907 RON

2 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

18.7%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 32,489 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
#07 Exact price match 0
#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 39; the other 27 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

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 TRANSILVANIA DIN BRASOV CUI: 4317754 112,483 2,646 — 115,129 18.7% 0.0% 52 2018–2026
COMUNA BOD CUI: 4777213 55,716 —— 55,716 9.1% 0.1% 46 2018–2026
COMUNA CRISTIAN CUI: 4728369 33,550 —— 33,550 5.5% 0.0% 1 2024
COMUNA HOMOROD CUI: 4646943 30,616 635 — 31,251 5.1% 0.1% 4 2024–2026
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 30,348 —— 30,348 4.9% 0.0% 7 2025–2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 27,378 — 27,378 4.5% 0.0% 6 2022–2025
COMUNA HAGHIG CUI: 4404583 5,463 — 19,907 25,370 4.1% 0.1% 8 2025–2026
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 3,545 21,522 — 25,067 4.1% 0.1% 21 2018–2026
COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 24,684 202 — 24,886 4.1% 0.4% 27 2018–2026
COMUNA HALCHIU CUI: 4728318 21,617 —— 21,617 3.5% 0.1% 17 2019–2026
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 21,326 —— 21,326 3.5% 0.2% 19 2019–2025
REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 17,645 —— 17,645 2.9% 0.1% 8 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 17,566 —— 17,566 2.9% 0.1% 19 2018–2026
COMUNA VULCAN CUI: 4777167 14,286 —— 14,286 2.3% 0.0% 1 2021
FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 12,336 —— 12,336 2.0% 0.1% 10 2019–2025
LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 10,714 —— 10,714 1.7% 0.2% 5 2022–2025
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 9,425 427 — 9,852 1.6% 0.0% 6 2019–2026
ELECTRIFICARE CFR SA CUI: 16828396 9,347 —— 9,347 1.5% 0.1% 28 2018–2022
ORASUL PREDEAL CUI: 4580423 9,141 —— 9,141 1.5% 0.0% 8 2019–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 8,049 —— 8,049 1.3% 0.0% 1 2018
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 7,537 207 — 7,744 1.3% 0.0% 8 2023–2026
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 7,351 —— 7,351 1.2% 0.0% 1 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 7,129 —— 7,129 1.2% 0.0% 10 2020–2021
ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 6,884 —— 6,884 1.1% 0.3% 3 2019–2026
COMUNA GORNESTI CUI: 4322521 5,613 —— 5,613 0.9% 0.0% 1 2021

1-25 of 65 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41284294 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 44423000-1 29.09.2026 3,545
Contract object: motounealta husqvarna
DA41275676 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 44511500-0 28.09.2026 1,377
Contract object: motoferastrau husqvarna 135 mark ii 16
DA41234964 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 44423000-1 22.09.2026 215
Contract object: ulei amestec husqvarna ls+ (2-timpi) 4 l
DA41227312 COMUNA HALCHIU CUI: 4728318 50530000-9 21.09.2026 186
Contract object: manopera reparatie trimer (motocoasa) 525rx
DA41227183 COMUNA HALCHIU CUI: 4728318 16800000-3 21.09.2026 163
Contract object: piese reparatie trimer (motocoasa) 525 rx
DA41191777 COMUNA HAGHIG CUI: 4404583 44423000-1 16.09.2026 1,983
Contract object: achizitie servicii de reparatie utilaj
DA41161254 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 44423000-1 11.09.2026 810
Contract object: curea tractor husqvarna
DA41107155 COMUNA BOD CUI: 4777213 44423000-1 03.09.2026 393
Contract object: consumabile husqvarna
DA41085185 COMUNA HALCHIU CUI: 4728318 44423000-1 01.09.2026 560
Contract object: reparatie utilaj trimer
DA41048093 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 16311000-8 25.08.2026 1,781
Contract object: masina pentru tuns gazonul husqvarna lc140 sp

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2866937 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 18143000-3 29.09.2026 304
Contract object: viziera cu protectie
DAN2855028 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42670000-3 16.09.2026 157
Contract object: lant drujba
DAN2832730 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 14.08.2026 243
Contract object: lant 32 dinti 325 1.3 38 cm , sina de ghidaj 38 cm- srtfc brasov/depoul brasov
DAN2803224 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42670000-3 08.07.2026 403
Contract object: bvds - fir cosit, manusi de protectie, ulei amestec si vaselina ungere
DAN2797693 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44423000-1 03.07.2026 502
Contract object: fir trimmy 2,4 -1 buc, cutit mu profil vidia 36 dinti -1 buc ,flansa 1 buc , cap trimmy 1 buc - srtfc brasov/depoul brasov
DAN2750969 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 09211400-5 07.05.2026 50
Contract object: uleiuri pentru angrenaje
DAN2727758 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 71631100-1 08.04.2026 427
Contract object: reparatii masina pentru tuns gazon
DAN2723351 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 44423000-1 03.04.2026 750
Contract object: palnie metalica
DAN2723341 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 42642100-9 03.04.2026 1,896
Contract object: tocator crengi
DAN2664160 COMUNA HOMOROD CUI: 4646943 34320000-6 22.01.2026 635
Contract object: piese cositoare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1125617 COMUNA HAGHIG CUI: 4404583 34144700-5 21.09.2025 19,907
Contract object: furnizare vehicule, echipamente si dotari pentru activitati administrativ gospodaresti in comuna haghig, judetul covasna reluare ofertare lot 1, 3 si 5
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/27750462
  • /api/v1/suppliers/27750462/revenue
  • /api/v1/suppliers/27750462/scores
  • /api/v1/suppliers/27750462/benchmarks
  • /api/v1/red-flags/by-supplier/27750462
  • /api/v1/suppliers/27750462/years
  • /api/v1/suppliers/27750462/cpv
  • /api/v1/suppliers/27750462/clients
  • /api/v1/suppliers/27750462/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API