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CUI: 30783478 SRL BRAȘOV MUNICIPIUL BRASOV

AUTOMOTIVE EURO PARBRIZE SRL

Registered: 15.10.2012 HARMANULUI, 50, 500240 https://www.euro-parbrize.ro

Total revenue

370,084 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

281,216 RON

67 purchases

Offline purchases

88,868 RON

9 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

16.1%

Main client: UNITATEA MILITARA 01369

National median: 30.2%

Ranked 34,921 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 6 largest CPV groups, out of 6; 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
UNITATEA MILITARA 01369 CUI: 4779052 — 59,585 — 59,585 16.1% 0.2% 4 2019–2023
TRANSPORT PUBLIC SA CUI: 10644513 49,088 —— 49,088 13.3% 0.2% 5 2018–2020
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 33,991 —— 33,991 9.2% 0.1% 7 2019–2025
TURSIB SA CUI: 789401 29,630 —— 29,630 8.0% 0.0% 4 2025
TRANSURB SA CUI: 10890801 — 25,800 — 25,800 7.0% 0.0% 2 2020
TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 24,760 —— 24,760 6.7% 0.5% 1 2020
BRAICAR SA CUI: 10597853 23,200 —— 23,200 6.3% 0.0% 3 2023
UNITATEA MILITARA 01454 CUI: 14324414 17,000 —— 17,000 4.6% 0.1% 2 2024–2026
UNITATEA MILITARA 02132 CUI: 14236177 13,261 —— 13,261 3.6% 0.0% 2 2021
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 11,723 1,240 — 12,963 3.5% 0.0% 3 2022–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 9,195 —— 9,195 2.5% 0.1% 11 2022–2025
UNITATEA MILITARA 01016 CUI: 32537534 8,900 —— 8,900 2.4% 0.0% 1 2024
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 8,400 —— 8,400 2.3% 0.1% 1 2023
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 7,480 —— 7,480 2.0% 0.1% 1 2021
COMUNA SNAGOV CUI: 5643775 7,046 —— 7,046 1.9% 0.0% 2 2023
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 4,600 —— 4,600 1.2% 0.0% 1 2021
UNITATE MILITARA 01376 CUI: 13737234 4,498 —— 4,498 1.2% 0.0% 1 2019
UNITATEA MILITARA 02015 BACAU CUI: 4591546 3,220 —— 3,220 0.9% 0.0% 1 2021
UNITATATEA MILITARA NR02214 CUI: 14355500 3,211 —— 3,211 0.9% 0.0% 3 2020
LOCTRANS SA CUI: 1517006 3,193 —— 3,193 0.9% 0.1% 1 2018
MI - UM 0575 BUCURESTI CUI: 4340676 2,650 —— 2,650 0.7% 0.0% 2 2020
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 2,124 —— 2,124 0.6% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 2,100 —— 2,100 0.6% 0.0% 1 2021
APAVIL SA CUI: 16468149 1,880 —— 1,880 0.5% 0.0% 1 2021
COMUNA CORNU LUNCII CUI: 4441573 1,764 —— 1,764 0.5% 0.0% 1 2021

1-25 of 36 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
DA40927765 UNITATEA MILITARA 01454 CUI: 14324414 50112120-0 03.08.2026 7,600
serviciu inlocuire parbriz
DA39521263 TURSIB SA CUI: 789401 50112120-0 12.12.2025 5,830
serviciu inlocuire parbriz
DA39304525 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 50112120-0 17.11.2025 720
inlocuire parbriz logan 1
DA38810488 TURSIB SA CUI: 789401 39299000-4 08.09.2025 9,450
parbriz isuzu citiport
DA38505497 TURSIB SA CUI: 789401 34211100-9 10.07.2025 9,500
parbriz isuzu citiport
DA38335853 TURSIB SA CUI: 789401 34211100-9 16.06.2025 4,850
piese menarini
DA37734117 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 50112120-0 26.03.2025 11,500
serviciu inlocuire parbriz
DA36977187 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 50112120-0 22.11.2024 720
serviciu inlocuire parbriz mai 35247
DA36589613 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 50112120-0 26.09.2024 770
inlocuire parbriz duster
DA36519837 UNITATEA MILITARA 01454 CUI: 14324414 50112120-0 16.09.2024 9,400
inlocuire parbriz iveco crossway

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854397 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 50112120-0 15.09.2026 1,240
serviciu demontat/montat geam dreapta spate mercedes tourismo
DAN1989117 UNITATEA MILITARA 01369 CUI: 4779052 50112120-0 29.08.2023 8,385
servicii
DAN1698992 UNITATEA MILITARA 01369 CUI: 4779052 98390000-3 14.06.2022 7,480
servicii
DAN1663820 UNITATEA MILITARA 01369 CUI: 4779052 50112120-0 11.04.2022 7,480
inlocuire parbriz
DAN1411240 TRANSURB SA CUI: 10890801 50112120-0 27.01.2021 12,900
parbrize, montaj
DAN1411196 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 50110000-9 27.01.2021 840
montat luneta si parbriz, inclusiv luneta si parbriz
DAN1409692 TRANSURB SA CUI: 10890801 50112120-0 25.01.2021 12,900
parbrize
DAN1193746 MAI - UM 0260 BUCURESTI CUI: 4192774 50112120-0 03.12.2019 1,403
serviciu de inlocuire parbrize
DAN1178135 UNITATEA MILITARA 01369 CUI: 4779052 50112120-0 30.10.2019 36,240
parbriz roman iline
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/30783478
  • /api/v1/suppliers/30783478/revenue
  • /api/v1/suppliers/30783478/scores
  • /api/v1/suppliers/30783478/benchmarks
  • /api/v1/red-flags/by-supplier/30783478
  • /api/v1/suppliers/30783478/years
  • /api/v1/suppliers/30783478/cpv
  • /api/v1/suppliers/30783478/clients
  • /api/v1/suppliers/30783478/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API