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CUI: 30730031 SRL BRAȘOV SAT SANPETRU, COMUNA SANPETRU Flagged by 3 indicators

EXPERT INFOCAD SRL

Registered: 01.10.2012 SFINTII ARHANGHELI, 8 http://masuratori-topo.ro

Total revenue

3.43 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

2.87 Mn.

211 purchases

Offline purchases

60,163 RON

5 purchases

Tenders

495,044 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

28.0%

Main client: MUNICIPIUL SACELE

National median: 30.2%

Ranked 23,043 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 4
#02 At the ceiling 3
#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 2 largest CPV groups, out of 2; 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 SACELE CUI: 4317649 946,500 11,400 — 957,900 28.0% 0.3% 49 2018–2023
COMUNA MAIERUS CUI: 4777221 639,210 —— 639,210 18.7% 2.8% 30 2018–2026
ORASUL PREDEAL CUI: 4580423 586,413 —— 586,413 17.1% 0.5% 93 2018–2026
COMUNA DUMBRAVITA CUI: 4777132 —— 495,044 495,044 14.5% 1.2% 1 2019
ORASUL RUPEA CUI: 4443388 350,309 —— 350,309 10.2% 0.6% 22 2018–2021
COMUNA APATA CUI: 4777205 241,507 —— 241,507 7.1% 0.8% 6 2018–2019
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 41,263 — 41,263 1.2% 0.0% 2 2023–2025
COMUNA VOILA CUI: 4443450 35,948 —— 35,948 1.1% 0.1% 1 2018
RAJA SA CUI: 1890420 32,000 —— 32,000 0.9% 0.0% 2 2022–2023
JUDETUL BRASOV CUI: 4384150 13,631 —— 13,631 0.4% 0.0% 4 2018–2021
COMPANIA APA BRASOV SA CUI: 1096128 11,200 —— 11,200 0.3% 0.0% 4 2025
COMUNA CRISTIAN CUI: 4728369 10,500 —— 10,500 0.3% 0.0% 1 2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 — 7,500 — 7,500 0.2% 0.0% 1 2022
TETKRON SRL CUI: 27272953 4,000 —— 4,000 0.1% 0.0% 1 2026

1-14 of 14 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
DA41271077 ORASUL PREDEAL CUI: 4580423 71351810-4 28.09.2026 2,300
completare ridicare topografica, ,asuratoare in sistem de proiectie stereografic 70, identificare
DA41271064 ORASUL PREDEAL CUI: 4580423 71354300-7 28.09.2026 6,000
trasarea limitelor fondului forestier aflate in proprietatea orasului predeal
DA41219446 ORASUL PREDEAL CUI: 4580423 71351810-4 18.09.2026 2,000
masuratoare in sistem de proiectie stereografic 70, identificare imobil pod a.i cuza
DA40785713 ORASUL PREDEAL CUI: 4580423 71355200-3 09.07.2026 800
documentatii dezlipire teren
DA40715732 ORASUL PREDEAL CUI: 4580423 71355200-3 30.06.2026 12,495
prima inscriere in evidentele de carte funciara strazi
DA40715851 ORASUL PREDEAL CUI: 4580423 71355200-3 30.06.2026 800
1.documentatii dezlipire teren inscris in cf nr. 104392 predeal, nr. cad 104392, suprafata de 864 mp
DA40255651 COMUNA CRISTIAN CUI: 4728369 71351810-4 28.04.2026 10,500
studiu aeronautica si studiu de obstacolare - puz zona de agrement str lunga nr 1a
DA40083068 TETKRON SRL CUI: 27272953 71351810-4 30.03.2026 4,000
ridicare topografica imobile situate in intravilanul localitatilor
DA39946736 COMUNA MAIERUS CUI: 4777221 71355200-3 06.03.2026 6,000
prima inscriere drumuri de exploatare
DA39946748 COMUNA MAIERUS CUI: 4777221 71354300-7 06.03.2026 3,500
prima inscriere pasuni comunale in cartea funciara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2503791 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 71354300-7 11.07.2025 7,650
servicii cadastru
DAN2005138 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 71354300-7 25.09.2023 33,613
servicii intabulare
DAN1670611 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 71355200-3 21.04.2022 7,500
servicii cadastrale
DAN1273103 MUNICIPIUL SACELE CUI: 4317649 71355200-3 04.05.2020 1,000
alipire doua imobile
DAN1271963 MUNICIPIUL SACELE CUI: 4317649 71355200-3 30.04.2020 10,400
inscriere drumuri de exploatare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1016122 COMUNA DUMBRAVITA CUI: 4777132 71354300-7 13.05.2019 495,044
servicii de cadastru pentru intocmire planuri parcelare si realizarea documentelor tehnice necesare emiterii titlurilor de proprietate, pentru o suprafata de 3.322,44 ha.
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/30730031
  • /api/v1/suppliers/30730031/revenue
  • /api/v1/suppliers/30730031/scores
  • /api/v1/suppliers/30730031/benchmarks
  • /api/v1/red-flags/by-supplier/30730031
  • /api/v1/suppliers/30730031/years
  • /api/v1/suppliers/30730031/cpv
  • /api/v1/suppliers/30730031/clients
  • /api/v1/suppliers/30730031/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API