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CUI: 27791080 SRL BRAȘOV MUNICIPIUL BRASOV

OFFICE VISION SRL

Registered: 09.12.2010 STR. JEPILOR, 6A, 500256 https://www.forfuture.ro

Total revenue

25,842 RON

29 client authorities · paid between 2019 and 2026

Direct purchases

9,334 RON

16 purchases

Offline purchases

16,508 RON

23 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

40.9%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI

National median: 30.2%

Ranked 12,956 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 12; 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 10,557 — 10,557 40.9% 0.0% 4 2022–2026
GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 3,744 —— 3,744 14.5% 0.0% 1 2023
JUDETUL SIBIU CUI: 4406223 — 3,259 — 3,259 12.6% 0.0% 2 2021–2022
OPERA BRASOV CUI: 4317746 1,525 518 — 2,043 7.9% 0.0% 5 2019–2025
MUNICIPIUL CAREI CUI: 4481160 958 —— 958 3.7% 0.0% 1 2023
FEDERATIA ROMANA DE MODELISM CUI: 4203784 — 756 — 756 2.9% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 584 —— 584 2.3% 0.0% 1 2023
UNITATEA MILITARA 01764 CUI: 27124086 526 —— 526 2.0% 0.0% 1 2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 420 —— 420 1.6% 0.0% 1 2024
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 382 —— 382 1.5% 0.0% 2 2023–2024
MONETARIA STATULUI RA CUI: 427304 — 340 — 340 1.3% 0.0% 1 2022
CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 336 —— 336 1.3% 0.0% 1 2024
COMUNA SINCA CUI: 4384583 319 —— 319 1.2% 0.0% 1 2023
LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 — 267 — 267 1.0% 0.0% 1 2021
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 212 —— 212 0.8% 0.0% 1 2024
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 180 —— 180 0.7% 0.0% 1 2023
PUBLITRANS 2000 SA CUI: 13008995 — 143 — 143 0.6% 0.0% 2 2023
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 — 124 — 124 0.5% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 — 93 — 93 0.4% 0.0% 1 2023
LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 90 —— 90 0.4% 0.0% 1 2023
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 — 80 — 80 0.3% 0.0% 1 2021
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 — 77 — 77 0.3% 0.0% 1 2019
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 — 75 — 75 0.3% 0.0% 1 2023
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 60 — 60 0.2% 0.0% 1 2021
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 58 —— 58 0.2% 0.0% 1 2023

1-25 of 29 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
DA37017344 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 39561110-6 27.11.2024 212
rola de panglica tricolora latime 25 mm lungime 50 m
DA36270387 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 35821000-5 09.08.2024 420
steaguri 90x 150 cm
DA35932962 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 37000000-8 14.06.2024 202
furnizare joc de sah pentru u.m 01249 arad
DA35828250 CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 37000000-8 29.05.2024 336
furnizare - mingi de cauciuc
DA35792676 OPERA BRASOV CUI: 4317746 39263000-3 27.05.2024 967
articole birotica
DA35095775 UNITATEA MILITARA 01764 CUI: 27124086 35113440-5 23.02.2024 526
ham reflectorizant reglabil vision banda 5 cm
DA34729508 LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 37000000-8 20.12.2023 90
joc de sah, table si dame
DA34619976 OPERA BRASOV CUI: 4317746 44423000-1 07.12.2023 301
diverse articole
DA34181783 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 44423000-1 09.10.2023 180
muzeul national brukenthal sibiu
DA34163847 OPERA BRASOV CUI: 4317746 44423000-1 06.10.2023 257
diverse articole

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848400 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 35821000-5 07.09.2026 1,148
drapel tricolor+drapel ue - srcf galati
DAN2801843 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 30199000-0 07.07.2026 36
carton mix color vision, 10 culori/top 2 coli/culoare
DAN2550698 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 37524200-9 17.09.2025 124
joc societate - joc sah/table<br>sursa de finantare: bugetul de stat prin ministerul muncii si solidaritatii sociale (90%) si bugetul local (10%).
DAN2403689 OPERA BRASOV CUI: 4317746 30192000-1 13.03.2025 392
accesorii de birou
DAN2384598 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 39510000-0 17.02.2025 862
drapel tricolor - srcf galati
DAN2105624 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 44423000-1 31.01.2024 93
diverse articole
DAN2081559 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 39510000-0 04.01.2024 5,900
drapel tricolor+drapel ue - srcf galati
DAN1946705 PUBLITRANS 2000 SA CUI: 13008995 60000000-8 27.06.2023 15
servicii de transport de bunuri - 1 serv.
DAN1946704 PUBLITRANS 2000 SA CUI: 13008995 44400000-4 27.06.2023 128
diverse produse-steaguri - 8 buc.
DAN1896742 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 30192000-1 06.04.2023 75
suport din plasa metalica vision pentru pixuri
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/27791080
  • /api/v1/suppliers/27791080/revenue
  • /api/v1/suppliers/27791080/scores
  • /api/v1/suppliers/27791080/benchmarks
  • /api/v1/red-flags/by-supplier/27791080
  • /api/v1/suppliers/27791080/years
  • /api/v1/suppliers/27791080/cpv
  • /api/v1/suppliers/27791080/clients
  • /api/v1/suppliers/27791080/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API