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CUI: 28053030 SRL BRAȘOV MUNICIPIUL SACELE Flagged by 1 indicators

DISTRIB ROM BPR SRL

Registered: 18.02.2011 AVRAM IANCU, 62, 505600 https://www.drom.ro/

Total revenue

3.97 Mn.

141 client authorities · paid between 2018 and 2026

Direct purchases

859,328 RON

419 purchases

Offline purchases

29,922 RON

16 purchases

Tenders

3.08 Mn.

69 contracts

Won without competition

9.4%

3 of 80 lots

National rate: 34.3%

Ranked 8,997 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

21.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 30,078 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 3
#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 21; the other 9 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 —— 837,412 837,412 21.1% 0.5% 3 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 579,547 579,547 14.6% 0.3% 14 2020–2024
MUNICIPIUL SACELE CUI: 4317649 419,165 4,240 — 423,405 10.7% 0.2% 42 2018–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 324,800 324,800 8.2% 0.0% 1 2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 305,964 305,964 7.7% 0.0% 6 2024–2026
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 13,155 — 213,343 226,498 5.7% 0.6% 45 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 —— 211,448 211,448 5.3% 0.2% 9 2020–2024
AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 —— 105,031 105,031 2.6% 0.1% 3 2019–2023
INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 —— 81,798 81,798 2.1% 1.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 —— 76,460 76,460 1.9% 0.1% 1 2022
MUNICIPIUL CRAIOVA CUI: 4417214 —— 66,549 66,549 1.7% 0.0% 2 2019–2022
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 65,078 —— 65,078 1.6% 0.1% 2 2019–2026
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 —— 53,215 53,215 1.3% 0.0% 2 2021–2022
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 47,133 —— 47,133 1.2% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 —— 45,624 45,624 1.2% 0.0% 4 2023–2026
INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 38,005 —— 38,005 1.0% 0.2% 4 2024–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 35,056 35,056 0.9% 0.0% 2 2023–2025
UM 02499 BUCURESTI CUI: 5129783 34,477 —— 34,477 0.9% 0.0% 10 2019–2022
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 32,285 —— 32,285 0.8% 0.0% 16 2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 —— 29,404 29,404 0.7% 0.0% 3 2025–2026
COMPANIA APA BRASOV SA CUI: 1096128 28,052 —— 28,052 0.7% 0.0% 3 2018
ASOCIATIA EXCELENTA IN EDUCATIE SI FORMARE CONTINUA CUI: 31122229 —— 23,022 23,022 0.6% 60.4% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 —— 22,092 22,092 0.6% 0.0% 1 2020
AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 —— 18,559 18,559 0.5% 0.4% 1 2021
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 —— 14,868 14,868 0.4% 0.0% 1 2019

1-25 of 141 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
DA41037507 DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 39162110-9 24.08.2026 64,798
achizitie ghiozdane si rechizite pentru 570 de copii proveniti din familiile defavorizate
DA40969136 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 39263000-3 11.08.2026 7,844
furnizare rechizite, papetarie, hartie
DA40962123 MUNICIPIUL SACELE CUI: 4317649 39162110-9 11.08.2026 37,510
pachet rechizite scolare primul ghiozdan
DA40896549 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 30197330-8 28.07.2026 3,242
perforator metalic profesional 150 coli cu 4 perforatii
DA40782528 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 30199760-5 08.07.2026 3,540
etichete autoadezive termice pentru imprimanta zebra tlp2824 plus
DA40477226 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 30192121-5 27.05.2026 221
pix cu mecanism
DA40321678 MUNICIPIUL SACELE CUI: 4317649 79341000-6 08.05.2026 39,500
promovare -amenajare si dotare locuri de joaca si spatii de agrem in cartierele de locinte - etapa i
DA40265048 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39263000-3 28.04.2026 7,423
pachet - articole de birou (rechizite, papetarie etc)- cf. adv 1521319/ 20.03.2026
DA40251857 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 22852000-7 27.04.2026 1,627
dosare din carton/platic.bibliorafturi
DA39762933 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 30199760-5 04.02.2026 2,920
etichete autoadezive termice pentru imprimanta zebra tlp2824 plus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866315 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 30192000-1 29.09.2026 3,802
rechizite lot 2 si lot 3
DAN2833434 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 30197000-6 17.08.2026 6,727
rechizite
DAN2801273 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 30192000-1 07.07.2026 3,700
articole de birotica lotul 2
DAN2663216 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 44320000-9 21.01.2026 158
achizitie dvd-r
DAN2341233 UNITATEA MILITARA NR02482 CUI: 4364594 30197320-5 18.12.2024 1,241
rechizite de birou
DAN2302836 ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 39241100-4 30.10.2024 206
ghilotina
DAN2228686 METROREX SA CUI: 13863739 39162110-9 17.07.2024 3,257
rechizite
DAN2008330 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 30197000-6 28.09.2023 89
rechizite - f. 109847
DAN2008322 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 30197000-6 28.09.2023 80
rechizite - f. 109827
DAN1950893 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30197000-6 30.06.2023 151
capsator metalic profesional, 100 coli-srtfc bucuresti - serv. aa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1114664 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 39162110-9 29.09.2026 128,507
rechizite scolare
CAN1141911 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 39263000-3 21.08.2026 93,368
articole de birou -acord cadru-36 luni
SCNA1136022 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 39263000-3 17.08.2026 69,007
rechizite de birou si scolare
SCNA1110028 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 30190000-7 22.07.2026 152,498
papetarie si birotica
SCNA1123851 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 39263000-3 08.06.2026 113,631
rechizite de birou si scolare
SCNA1132453 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 30190000-7 24.04.2026 40,899
papetarie si birotica
SCNA1130587 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 30190000-7 16.02.2026 12,621
papetarie si birotica
SCNA1129552 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 30190000-7 09.01.2026 48,020
papetarie si birotica
SCNA1126983 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 30192700-8 24.10.2025 307,899
furnizare furnituri-rechizite
SCNA1126908 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 30192700-8 22.10.2025 118,730
consumabile papetarie
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/28053030
  • /api/v1/suppliers/28053030/revenue
  • /api/v1/suppliers/28053030/scores
  • /api/v1/suppliers/28053030/benchmarks
  • /api/v1/red-flags/by-supplier/28053030
  • /api/v1/suppliers/28053030/years
  • /api/v1/suppliers/28053030/cpv
  • /api/v1/suppliers/28053030/clients
  • /api/v1/suppliers/28053030/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API