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CUI: 29518842 PFA BRAȘOV MUNICIPIUL BRASOV

GHEORGHIU E CRISTIAN PERSOANA FIZICA AUTORIZATA

Registered: 04.04.2022 FAGURULUI, 68G, 500484

Total revenue

562,300 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

555,100 RON

180 purchases

Offline purchases

7,200 RON

13 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

10.9%

Main client: COMUNA MERENI

National median: 30.2%

Ranked 38,943 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
COMUNA MERENI CUI: 16260082 61,200 —— 61,200 10.9% 0.3% 10 2019–2026
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 48,200 —— 48,200 8.6% 0.4% 17 2019–2026
LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 43,800 —— 43,800 7.8% 0.7% 10 2019–2026
TEATRUL ANDREI MURESANU CUI: 4969693 42,500 —— 42,500 7.6% 1.4% 17 2019–2026
LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 42,000 —— 42,000 7.5% 0.7% 14 2019–2026
LICEUL TEOLOGIC REFORMAT CUI: 13639732 40,200 —— 40,200 7.2% 1.2% 15 2018–2026
COMUNA RECI CUI: 4404311 38,400 —— 38,400 6.8% 0.1% 8 2019–2026
LICEULTEORETIC MIKES KELEMEN CUI: 4404664 35,400 —— 35,400 6.3% 0.5% 16 2018–2026
GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 35,200 —— 35,200 6.3% 1.2% 12 2018–2025
TEATRUL TAMASI ARON CUI: 4676278 33,000 —— 33,000 5.9% 0.1% 7 2021–2025
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 31,200 —— 31,200 5.6% 0.9% 14 2020–2026
SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 28,800 —— 28,800 5.1% 1.8% 9 2019–2026
COMUNA MALNAS CUI: 4201759 21,600 2,000 — 23,600 4.2% 0.2% 13 2019–2026
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 19,500 —— 19,500 3.5% 0.8% 7 2019–2024
COMUNA BARCANI CUI: 4404710 14,400 —— 14,400 2.6% 0.0% 4 2023–2024
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 12,400 —— 12,400 2.2% 0.0% 4 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 5,300 —— 5,300 0.9% 0.0% 5 2021–2023
SEPSIIPAR SRL CUI: 33602606 — 5,200 — 5,200 0.9% 0.2% 9 2020–2021
SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 2,000 —— 2,000 0.4% 0.0% 2 2018

1-19 of 19 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
DA41157093 LICEUL TEOLOGIC REFORMAT CUI: 13639732 71317000-3 14.09.2026 600
ltr gcpfa
DA40804145 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 71317000-3 10.07.2026 600
evaluarea riscurilor de accidentare si imbolnavire profesionala
DA40687208 COMUNA MALNAS CUI: 4201759 71317000-3 24.06.2026 500
ssm
DA40687323 COMUNA MALNAS CUI: 4201759 71317100-4 24.06.2026 700
su
DA40336957 TEATRUL ANDREI MURESANU CUI: 4969693 71317100-4 11.05.2026 3,200
servicii su
DA40124717 TEATRUL ANDREI MURESANU CUI: 4969693 71317100-4 02.04.2026 400
servicii su
DA39934065 TEATRUL ANDREI MURESANU CUI: 4969693 71317100-4 04.03.2026 400
su
DA39811520 TEATRUL ANDREI MURESANU CUI: 4969693 71317100-4 12.02.2026 400
su februarie
DA39735408 TEATRUL ANDREI MURESANU CUI: 4969693 71317100-4 29.01.2026 400
su ianuarie
DA39666894 COMUNA RECI CUI: 4404311 71317100-4 20.01.2026 6,000
achizitie servicii de consultanta in domeniul su pentru primaria comunei reci

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2225559 COMUNA MALNAS CUI: 4201759 71317000-3 12.07.2024 500
prestari servicii su/ssm
DAN2175449 COMUNA MALNAS CUI: 4201759 71317100-4 08.05.2024 500
prestari servicii in domeniul ssm si su
DAN2060877 COMUNA MALNAS CUI: 4201759 71317100-4 07.12.2023 500
prestari servicii su si ssm
DAN2001485 COMUNA MALNAS CUI: 4201759 71317000-3 19.09.2023 500
prestari servicii ssm, prestari servicii su
DAN1557620 SEPSIIPAR SRL CUI: 33602606 79417000-0 29.10.2021 200
achizitionat servicii de ssm si su
DAN1549100 SEPSIIPAR SRL CUI: 33602606 79417000-0 18.10.2021 200
achizitionat prest.serv. ssm, su
DAN1517208 SEPSIIPAR SRL CUI: 33602606 71317200-5 17.08.2021 400
achizitionat prestari servicii de ssm si su iulie,aug
DAN1477837 SEPSIIPAR SRL CUI: 33602606 71317200-5 07.06.2021 200
achizitionat servicii se ssm su
DAN1451855 SEPSIIPAR SRL CUI: 33602606 71317200-5 13.04.2021 400
achizitionat servicii ssm su martie,aprilie
DAN1423269 SEPSIIPAR SRL CUI: 33602606 71317200-5 22.02.2021 800
achizitionat prest.serv ssm su noi,dec.ian, febr.
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/29518842
  • /api/v1/suppliers/29518842/revenue
  • /api/v1/suppliers/29518842/scores
  • /api/v1/suppliers/29518842/benchmarks
  • /api/v1/red-flags/by-supplier/29518842
  • /api/v1/suppliers/29518842/years
  • /api/v1/suppliers/29518842/cpv
  • /api/v1/suppliers/29518842/clients
  • /api/v1/suppliers/29518842/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API