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CUI: 30146238 SRL BRAȘOV MUNICIPIUL BRASOV

COMET SSC SRL

Registered: 04.05.2012 CRISTIANULUI, 11, 500053

Total revenue

367,785 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

130,508 RON

43 purchases

Offline purchases

130,574 RON

26 purchases

Tenders

106,703 RON

1 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

34.0%

Main client: RATBV SA

National median: 30.2%

Ranked 17,681 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 14; the other 2 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
RATBV SA CUI: 1102556 — 18,271 106,703 124,974 34.0% 0.0% 7 2020–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 89,729 — 89,729 24.4% 0.0% 6 2018–2020
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 53,788 —— 53,788 14.6% 0.1% 7 2018–2023
TETKRON SRL CUI: 27272953 29,713 —— 29,713 8.1% 0.2% 7 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 17,682 —— 17,682 4.8% 0.0% 3 2019
SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 — 10,571 — 10,571 2.9% 0.1% 8 2021–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 6,298 —— 6,298 1.7% 0.0% 1 2022
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 4,926 —— 4,926 1.3% 0.0% 2 2018–2022
MUNICIPIUL SACELE CUI: 4317649 — 4,096 — 4,096 1.1% 0.0% 1 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 4,078 — 4,078 1.1% 0.0% 1 2018
COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 4,036 —— 4,036 1.1% 0.0% 4 2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 2,667 —— 2,667 0.7% 0.0% 1 2021
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 2,237 —— 2,237 0.6% 0.0% 3 2018
COMUNA FUNDATA CUI: 4777280 2,223 —— 2,223 0.6% 0.0% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 1,673 —— 1,673 0.5% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,567 — 1,567 0.4% 0.0% 1 2024
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 1,517 —— 1,517 0.4% 0.0% 2 2018–2021
CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 — 1,240 — 1,240 0.3% 0.0% 1 2024
COMUNA SINCA CUI: 4384583 — 864 — 864 0.2% 0.0% 1 2020
UNITATEA MILITARA NR02477 CUI: 4384265 644 —— 644 0.2% 0.0% 3 2018
UNITATEA MILITARA 01932 CUI: 4443256 610 —— 610 0.2% 0.0% 1 2021
UNITATEA MILITARA 01545 APATA CUI: 4523223 603 —— 603 0.2% 0.0% 2 2019
LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 603 —— 603 0.2% 0.0% 1 2020
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 594 —— 594 0.2% 0.0% 2 2021–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 390 —— 390 0.1% 0.0% 1 2023

1-25 of 27 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
DA34434540 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 39292100-6 06.11.2023 20,773
placa tabla - diferite dimensiuni
DA34341168 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 14622000-7 25.10.2023 390
otel beton
DA34324752 TETKRON SRL CUI: 27272953 14622000-7 24.10.2023 10,618
b 500 # 8 fas
DA34315286 TETKRON SRL CUI: 27272953 14622000-7 23.10.2023 6,512
otel beton bst500 c diam 12mm
DA33533398 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 14622000-7 27.06.2023 99
sarma din otel pentru porti hochei
DA33362210 TETKRON SRL CUI: 27272953 44212225-2 30.05.2023 5,596
elem stalp zn. h-2500 cu gaur
DA33362238 TETKRON SRL CUI: 27272953 60100000-9 30.05.2023 200
transport materiale achizitionate de la comet ssc srl brasov de la sediul vanzatorului la sediul c..
DA33362302 TETKRON SRL CUI: 27272953 44231000-8 30.05.2023 715
surub cap t + piulita speciala
DA33362163 TETKRON SRL CUI: 27272953 44231000-8 30.05.2023 5,940
panou gard zn 3.5x2000x2500
DA33362124 TETKRON SRL CUI: 27272953 44231000-8 30.05.2023 132
capac pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860765 RATBV SA CUI: 1102556 44330000-2 22.09.2026 259
fier rotund 12mm (10 bare de 6 metri) - 53 kg.
DAN2850868 RATBV SA CUI: 1102556 44000000-0 10.09.2026 2,002
otel rotund 20mm - 105 kg.(7 bare de 6 metri)/ tabla decapata 2x1250x2500 - 300 kg.(6 buc.)
DAN2850669 RATBV SA CUI: 1102556 44163100-1 10.09.2026 6,359
teava constructii 60,3x4 - 204 metri
DAN2847450 RATBV SA CUI: 1102556 44163100-1 04.09.2026 332
teava rectangulara 120x60x4mm - 6 metri
DAN2749650 RATBV SA CUI: 1102556 44170000-2 06.05.2026 9,082
tabla neagra 2000x3000x20mm - 2 bucati - 1920 kg.
DAN2745441 RATBV SA CUI: 1102556 44163100-1 30.04.2026 237
teava rectangulara 60x30x2mm
DAN2351495 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 44170000-2 31.12.2024 1,240
placa tabla
DAN2288285 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44170000-2 11.10.2024 1,567
placi,foii,benzi pt materiale de constructii - srtfc brasov - depoul brasov
DAN1739789 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 44400000-4 17.08.2022 213
element otel
DAN1716542 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 44400000-4 07.07.2022 1,876
tabla

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1037521 RATBV SA CUI: 1102556 44111540-8 16.07.2020 106,703
contract de achizitie sectoriala de materiale feroase necesare realizarii in regie proprie a 50 adaposturi calatori
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/30146238
  • /api/v1/suppliers/30146238/revenue
  • /api/v1/suppliers/30146238/scores
  • /api/v1/suppliers/30146238/benchmarks
  • /api/v1/red-flags/by-supplier/30146238
  • /api/v1/suppliers/30146238/years
  • /api/v1/suppliers/30146238/cpv
  • /api/v1/suppliers/30146238/clients
  • /api/v1/suppliers/30146238/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API