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CUI: 30557004 SRL BRAȘOV SAT TARLUNGENI, COMUNA TARLUNGENI

BLUE STREAM SRL

Registered: 16.08.2012 SALCAMILOR, 201, 507220 https://www.bluestream.ro

Total revenue

886,447 RON

81 client authorities · paid between 2018 and 2026

Direct purchases

881,561 RON

110 purchases

Offline purchases

4,886 RON

3 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

9.8%

Main client: COMUNA SOARS

National median: 30.2%

Ranked 39,596 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 11 largest CPV groups, out of 11; 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 SOARS CUI: 4384621 86,484 —— 86,484 9.8% 0.2% 2 2022–2026
COMUNA POIANA VADULUI CUI: 4562222 53,443 —— 53,443 6.0% 0.4% 3 2019
COMUNA VIISOARA CUI: 4784229 34,146 —— 34,146 3.9% 0.3% 3 2021
COMUNA ZAGON CUI: 4404486 33,201 —— 33,201 3.8% 0.1% 5 2021–2024
ECOSERV SIG SRL CUI: 28696329 33,188 —— 33,188 3.7% 0.1% 1 2025
COMUNA TALEA CUI: 2845605 28,981 —— 28,981 3.3% 0.2% 6 2022–2024
ORAS STEFANESTI CUI: 4122574 28,408 —— 28,408 3.2% 0.0% 2 2021–2022
COMUNA SAGEATA CUI: 4154266 26,659 —— 26,659 3.0% 0.0% 6 2021–2025
COMUNA TARNA MARE CUI: 3897181 25,425 —— 25,425 2.9% 0.0% 2 2024
COMUNA CRAIVA CUI: 3520202 23,700 —— 23,700 2.7% 0.1% 1 2024
COMUNA BERCA CUI: 3662665 22,189 —— 22,189 2.5% 0.0% 4 2020–2022
COMUNA POGANA CUI: 3552069 21,750 —— 21,750 2.5% 0.1% 1 2023
COMUNA ANDREIASU DE JOS CUI: 4447304 19,676 —— 19,676 2.2% 0.1% 2 2021
PUBLISERV SA CUI: 9126534 18,950 —— 18,950 2.1% 0.1% 1 2026
COMUNA CIOLPANI CUI: 4434037 17,878 —— 17,878 2.0% 0.1% 1 2022
COMUNA PARDOSI CUI: 3662452 17,650 —— 17,650 2.0% 0.1% 1 2023
COMUNA MANASTIREA HUMORULUI CUI: 4535597 17,424 —— 17,424 2.0% 0.0% 1 2022
COMUNA SITA BUZAULUI CUI: 4404460 17,327 —— 17,327 2.0% 0.0% 5 2021
COMUNA BUCIUM CUI: 4561979 17,250 —— 17,250 2.0% 0.1% 1 2024
COMUNA TODIRESTI CUI: 3337630 17,181 —— 17,181 1.9% 0.1% 1 2023
ACET SA CUI: 713519 16,677 —— 16,677 1.9% 0.0% 1 2020
TERMO CALOR CONFORT SA CUI: 27374805 16,583 —— 16,583 1.9% 0.1% 1 2023
COMUNA CERNICA CUI: 4420740 16,000 —— 16,000 1.8% 0.0% 1 2024
ORASUL LEHLIU - GARA CUI: 16300713 14,963 —— 14,963 1.7% 0.0% 1 2025
COMUNA VADASTRA CUI: 5139841 14,463 —— 14,463 1.6% 0.1% 1 2022

1-25 of 81 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
DA40768224 PUBLISERV SA CUI: 9126534 43640000-1 07.07.2026 18,950
achizitie picon hidraulic jab jbn70 pentru buldoexcavator
DA40507869 COMUNA SOARS CUI: 4384621 42420000-6 28.05.2026 65,305
set atasamente buldoexcavator jcb
DA39374306 ECOSERV SIG SRL CUI: 28696329 43313100-1 25.11.2025 33,188
lama zapada camion 3.000 mm
DA39259816 COMUNA DUMBRAVENI CUI: 6398771 43313100-1 11.11.2025 13,618
lama zapada 2.700 mm buldoexcavator (inclusiv transport).
DA39001197 ORASUL LEHLIU - GARA CUI: 16300713 43313100-1 02.10.2025 14,963
plug zapada v pentru buldoexcavator
DA38528691 COMUNA SAGEATA CUI: 4154266 42420000-6 15.07.2025 1,923
cupa excavare 300 mm miniexcavator komatsu pc26
DA38135245 COMUNA SAGEATA CUI: 4154266 43611400-3 19.05.2025 2,392
burghiu s5 - 150 mm
DA38130550 ORASUL VICOVU DE SUS CUI: 4327073 42420000-6 16.05.2025 8,180
achizitie
DA37779831 COMUNA DRAGOIESTI CUI: 4441190 42420000-6 31.03.2025 2,750
cupa taluzare 1.200 mm buldoexcavator komatsu - bolt 45
DA37718888 COMUNA PONOR CUI: 4650197 42420000-6 21.03.2025 4,600
cupa trapezoidala buldoexcavator jcb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2361392 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 15.01.2025 669
furnizare piese si consumabile pentru utilaje terasiere os geoagiu ds hunedoara 2024 32hdc144_24 1buc
DAN2076779 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34320000-6 28.12.2023 1,830
piese pentru buldoexcavator jcb 3cx
DAN1581019 SOLCETA SA CUI: 7401263 42420000-6 13.12.2021 2,387
cupa excavare 250mm
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/30557004
  • /api/v1/suppliers/30557004/revenue
  • /api/v1/suppliers/30557004/scores
  • /api/v1/suppliers/30557004/benchmarks
  • /api/v1/red-flags/by-supplier/30557004
  • /api/v1/suppliers/30557004/years
  • /api/v1/suppliers/30557004/cpv
  • /api/v1/suppliers/30557004/clients
  • /api/v1/suppliers/30557004/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API