Skip to content

CUI: 30083091 SRL BRAȘOV SAT BOD, COMUNA BOD

KEY SERV PRAX SRL

Registered: 13.04.2012 Registered office: BOD, 507015

Total revenue

258,429 RON

37 client authorities · paid between 2018 and 2026

Direct purchases

251,986 RON

316 purchases

Offline purchases

6,443 RON

52 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

87.9%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 758 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 10 largest CPV groups, out of 10; 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

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 227,166 —— 227,166 87.9% 0.1% 213 2018–2024
COMPANIA APA BRASOV SA CUI: 1096128 7,501 1,799 — 9,300 3.6% 0.0% 12 2019–2026
POLITIA LOCALA BRASOV CUI: 17439800 3,733 67 — 3,800 1.5% 0.1% 9 2018–2024
SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 2,039 1,037 — 3,076 1.2% 0.0% 21 2020–2026
INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 2,413 485 — 2,898 1.1% 0.1% 19 2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 1,194 —— 1,194 0.5% 0.0% 6 2021–2024
PENITENCIARUL SPITAL DEJ CUI: 9709368 1,149 —— 1,149 0.4% 0.0% 2 2018–2025
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 1,132 —— 1,132 0.4% 0.0% 5 2023–2024
ORASUL GHIMBAV CUI: 4801362 — 1,038 — 1,038 0.4% 0.0% 2 2019
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 655 324 — 979 0.4% 0.1% 21 2018–2024
JUDETUL BRASOV CUI: 4384150 924 —— 924 0.4% 0.0% 3 2021–2022
COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 641 —— 641 0.3% 0.0% 14 2018–2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 625 — 625 0.2% 0.0% 1 2024
SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 577 —— 577 0.2% 0.0% 1 2023
RATBV SA CUI: 1102556 484 —— 484 0.2% 0.0% 4 2025–2026
DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 407 —— 407 0.2% 0.0% 1 2026
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 395 —— 395 0.2% 0.0% 3 2023–2025
COMUNA MAIERUS CUI: 4777221 — 387 — 387 0.2% 0.0% 1 2025
SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 355 —— 355 0.1% 0.0% 4 2022–2023
COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 252 —— 252 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 210 —— 210 0.1% 0.0% 1 2022
COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 190 —— 190 0.1% 0.0% 3 2024
SCOALA GIMNAZIALA MAIERUS CUI: 29458872 176 —— 176 0.1% 0.0% 2 2023
SPITALUL ORASENESC VICTORIA CUI: 44582920 162 —— 162 0.1% 0.0% 1 2023
COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 139 —— 139 0.1% 0.0% 1 2020

1-25 of 37 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
DA41226594 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 44316510-6 22.09.2026 407
Contract object: pacehet articole lacatuserie
DA40739252 COMPANIA APA BRASOV SA CUI: 1096128 44316510-6 01.07.2026 3,719
Contract object: cheie amprenta
DA40301644 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 44316510-6 05.05.2026 104
Contract object: articole de feronerie
DA40134443 RATBV SA CUI: 1102556 44316510-6 02.04.2026 94
Contract object: cheie yala
DA40130167 RATBV SA CUI: 1102556 44316510-6 02.04.2026 283
Contract object: cheie yala
DA39923170 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 44316510-6 03.03.2026 317
Contract object: articole de feronerie
DA39885831 INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 44521110-2 24.02.2026 41
Contract object: broasca usa y90 mm
DA39659607 RATBV SA CUI: 1102556 44316510-6 16.01.2026 63
Contract object: cheie yala
DA39277934 RATBV SA CUI: 1102556 44316510-6 13.11.2025 44
Contract object: lacat 40 mm
DA39253175 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 44316510-6 13.11.2025 269
Contract object: chei diverse

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2658880 INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 44522400-9 16.01.2026 66
Contract object: butuc tip yala_1 bucata
DAN2509238 COMUNA MAIERUS CUI: 4777221 44522200-7 17.07.2025 387
Contract object: chei birouri
DAN2508056 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 44521210-3 16.07.2025 117
Contract object: lacate si chei diverse
DAN2451815 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 44522200-7 13.05.2025 67
Contract object: achizitie servicii de multiplicare chei
DAN2407416 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 44522200-7 18.03.2025 218
Contract object: chei iala
DAN2301928 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 44522200-7 29.10.2024 52
Contract object: copii chei acces birou contabilitate mji bv
DAN2171462 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44316510-6 29.04.2024 625
Contract object: feronerie (pentru usi, ferestre, mobiler, etc)
DAN2077388 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 31440000-2 28.12.2023 17
Contract object: inlocuire baterie telecomanda skoda bv02mji
DAN2057722 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 44522200-7 04.12.2023 15
Contract object: chei yala
DAN2025784 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 19442100-7 18.10.2023 100
Contract object: ate de cusut diverse culori
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/30083091
  • /api/v1/suppliers/30083091/revenue
  • /api/v1/suppliers/30083091/scores
  • /api/v1/suppliers/30083091/benchmarks
  • /api/v1/red-flags/by-supplier/30083091
  • /api/v1/suppliers/30083091/years
  • /api/v1/suppliers/30083091/cpv
  • /api/v1/suppliers/30083091/clients
  • /api/v1/suppliers/30083091/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API