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CUI: 30540525 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

RI BUSINESS SOLUTION GROUP SRL

Registered: 10.08.2012 SOARELUI, 13, 500427

Total revenue

1.61 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.41 Mn.

28 purchases

Offline purchases

136,030 RON

5 purchases

Tenders

58,566 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

28.6%

Main client: MUNICIPIUL CONSTANTA

National median: 30.2%

Ranked 22,447 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 4 largest CPV groups, out of 4; 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
MUNICIPIUL CONSTANTA CUI: 4785631 371,800 87,280 — 459,080 28.6% 0.0% 5 2022–2026
COMUNA CRISTIAN CUI: 4728369 173,400 —— 173,400 10.8% 0.1% 4 2021–2024
CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 132,950 —— 132,950 8.3% 0.6% 3 2023–2025
COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 115,550 —— 115,550 7.2% 1.1% 3 2024–2026
MUNICIPIUL BRASOV CUI: 4384206 114,900 —— 114,900 7.2% 0.0% 1 2020
CASA DE CULTURA KONYA ADAM CUI: 4925603 109,243 —— 109,243 6.8% 0.4% 3 2023–2025
MUNICIPIUL TARGU MURES CUI: 4322823 85,100 —— 85,100 5.3% 0.0% 2 2022
ORAS SINAIA CUI: 2844103 76,125 —— 76,125 4.7% 0.0% 1 2026
COMUNA FELDIOARA CUI: 4728326 55,000 17,500 — 72,500 4.5% 0.1% 4 2023–2026
CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 65,000 —— 65,000 4.0% 1.1% 1 2024
OPERA NATIONALA BUCURESTI CUI: 4221314 —— 58,566 58,566 3.6% 0.1% 1 2026
CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 50,000 1,250 — 51,250 3.2% 0.9% 2 2025–2026
ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 42,315 —— 42,315 2.6% 1.4% 1 2024
MUNICIPIUL ALBA IULIA CUI: 4562923 — 30,000 — 30,000 1.9% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 18,400 —— 18,400 1.1% 0.0% 1 2023
TEATRUL DE STAT CONSTANTA CUI: 21903044 3,275 —— 3,275 0.2% 0.0% 1 2023

1-16 of 16 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
DA41117576 ORAS SINAIA CUI: 2844103 92360000-2 07.09.2026 76,125
servicii pirotehnice (spectacol de artificii) - festivalul family fest 2026
DA40949925 COMUNA FELDIOARA CUI: 4728326 92360000-2 06.08.2026 20,000
show pirotehnic ocazionat de zilele comunei fedioara
DA40301034 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 92360000-2 04.05.2026 43,350
show pirotehnic
DA39587942 COMUNA FELDIOARA CUI: 4728326 92360000-2 22.12.2025 20,000
show pirotehnic ocazionat de sfarsitul de an, in comuna fedioara
DA39557978 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 92360000-2 16.12.2025 50,000
servicii pirotehnice-spectacol piro - muzical revelion 2025-2026
DA38646713 MUNICIPIUL CONSTANTA CUI: 4785631 92360000-2 06.08.2025 117,300
servicii de pirotehnie pentru organizarea a doua spectacole de artificii cu ocazia zilei marinei
DA38095373 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 92360000-2 13.05.2025 41,600
sho pirotehnic (fumuri colorate)
DA38000422 CASA DE CULTURA KONYA ADAM CUI: 4925603 92360000-2 29.04.2025 37,815
servicii pirotehnice si efecte speciale
DA37987512 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 92360000-2 29.04.2025 35,700
show pirotehnic
DA37058086 COMUNA CRISTIAN CUI: 4728369 92360000-2 02.12.2024 40,000
show pirotehnic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833375 MUNICIPIUL CONSTANTA CUI: 4785631 92360000-2 17.08.2026 60,000
servicii de pirotehnie pentru organizarea unui spectacol de artificii de zi cu ocazia zilei marinei 2026
DAN2708021 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 39225500-0 19.03.2026 1,250
articole pirotehnice
DAN2349215 COMUNA FELDIOARA CUI: 4728326 92360000-2 30.12.2024 17,500
servicii de pirotehnie
DAN1818025 MUNICIPIUL CONSTANTA CUI: 4785631 92360000-2 20.12.2022 27,280
servicii de pirotehnie cu ocazia zilei de 1 decembrie - ziua nationala a romaniei
DAN1003624 MUNICIPIUL ALBA IULIA CUI: 4562923 79952000-2 05.06.2018 30,000
servicii pentru evenimente - efecte speciale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1162210 OPERA NATIONALA BUCURESTI CUI: 4221314 79952000-2 04.02.2026 58,566
servicii pentru evenimente constand in realizarea de: lot 2- servicii pirotehnice pentru spectacolul fantoma de la opera din ianuarie 2026
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/30540525
  • /api/v1/suppliers/30540525/revenue
  • /api/v1/suppliers/30540525/scores
  • /api/v1/suppliers/30540525/benchmarks
  • /api/v1/red-flags/by-supplier/30540525
  • /api/v1/suppliers/30540525/years
  • /api/v1/suppliers/30540525/cpv
  • /api/v1/suppliers/30540525/clients
  • /api/v1/suppliers/30540525/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API