R & V INSTAL BRASOV SRL (CUI 31000086) — public contracts and clients

Total revenue

4.89 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

3.01 Mn.

195 purchases

Offline purchases

630,089 RON

37 purchases

Tenders

1.25 Mn.

5 contracts

Won without competition

69.8%

2 of 5 lots

National rate: 34.3%

Ranked 2,833 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

27.4%

Main client: MUNICIPIUL SACELE

National median: 30.2%

Ranked 23,568 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 2

#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 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

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	1,177,261	163,094	—	1,340,355	27.4%	0.5%	58	2018–2026
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183	111,680	114,200	439,800	665,680	13.6%	0.6%	14	2022–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	142,744	350,845	—	493,589	10.1%	0.2%	42	2023–2026
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842	—	—	429,254	429,254	8.8%	1.2%	1	2022
SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320	418,868	—	—	418,868	8.6%	7.3%	7	2020–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	379,254	—	—	379,254	7.8%	0.1%	1	2022
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747	—	—	171,263	171,263	3.5%	0.0%	1	2022
ORASUL SLANIC MOLDOVA CUI: 4278442	152,261	—	—	152,261	3.1%	0.3%	2	2019–2020
SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547	150,113	—	—	150,113	3.1%	3.2%	23	2018–2026
BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159	129,907	—	—	129,907	2.7%	0.6%	11	2022–2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185	3,280	—	114,511	117,791	2.4%	0.0%	4	2019–2023
COMUNA BRAN CUI: 4688736	105,258	—	—	105,258	2.2%	0.2%	3	2019–2020
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	—	1,950	90,762	92,712	1.9%	0.0%	2	2021–2023
SPITALUL MUNICIPAL SACELE CUI: 4317665	65,371	—	—	65,371	1.3%	0.1%	14	2021–2026
LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037	41,833	—	—	41,833	0.9%	0.4%	4	2020–2024
SCOALA GIMNAZIALA VULCAN CUI: 29482196	28,420	—	—	28,420	0.6%	1.4%	1	2023
GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991	26,173	—	—	26,173	0.5%	0.8%	12	2021–2025
UNITATEA MILITARA NR02477 CUI: 4384265	21,495	—	—	21,495	0.4%	0.1%	2	2020
PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758	17,068	—	—	17,068	0.4%	0.8%	4	2025–2026
SCOALA GIMNAZIALA NR 1 SACELE CUI: 29418355	16,416	—	—	16,416	0.3%	0.5%	10	2020–2026
LICEUL TEORETIC ZAJZONI RAB ISTVAN SACELE CUI: 29386482	14,555	—	—	14,555	0.3%	1.0%	11	2022–2026
INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105	7,731	—	—	7,731	0.2%	0.2%	6	2018–2021
GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207	1,300	—	—	1,300	0.0%	0.1%	1	2024
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541	500	—	—	500	0.0%	0.0%	1	2024
CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095	400	—	—	400	0.0%	0.0%	1	2020

1-25 of 26 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

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Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41233351	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	44621110-3	25.09.2026	11,177
Contract object: servicii de furnizare si inlocuire radiatoare
DA41261605	SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320	50720000-8	24.09.2026	1,450
Contract object: servicii de revizie centrale termice
DA41228852	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	45331220-4	24.09.2026	1,070
Contract object: servicii de demontare aparate de aer conditionat
DA41196199	SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547	50720000-8	16.09.2026	2,900
Contract object: servicii de revizie centrale termice
DA41112637	PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758	45259300-0	04.09.2026	2,700
Contract object: servicii de revizie centrale termice si verificare supape de siguranta
DA41106014	SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547	50720000-8	03.09.2026	1,934
Contract object: furnizare si montaj ventilator centrala termica
DA41077261	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	45331220-4	03.09.2026	5,237
Contract object: servicii prelungire trasee instalatie ac
DA41015689	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	45331220-4	24.08.2026	10,614
Contract object: reparatie aparate de aer conditionat
DA40628265	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	50730000-1	17.06.2026	844
Contract object: demontare aparate aer conditionat
DA40576066	SPITALUL MUNICIPAL SACELE CUI: 4317665	50720000-8	09.06.2026	10,250
Contract object: servicii de reparatie centrale termice si echipamente

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2794244	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	50720000-8	01.07.2026	11,500
Contract object: contract de prestari servicii nr. 8799/23.06.2026-servicii de revizie, servicii de verificare, servicii de intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a supapelor de siguranta de la sediul administratiei judetene a finantelor publice mures si de la sediile unitatilor fiscale subordonate din judetul mures
DAN2794205	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	50720000-8	01.07.2026	16,700
Contract object: contract de prestari servicii nr. 8509/17.06.2026-servicii de revizie, servicii de verificare, servicii de intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a supapelor de siguranta de la sediul directiei generale regionale a finantelor publice brasov si de la sediile unitatilor fiscale subordonate din judetul brasov
DAN2718002	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	50720000-8	31.03.2026	8,100
Contract object: contract de prestari servicii nr. 4299/26.03.2026-servicii de revizie, servicii de verificare, servicii de intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a supapelor de siguranta de la sediul administratiei judetene a finantelor publice mures si de la sediile unitatilor fiscale subordonate din judetul mures
DAN2717984	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	50720000-8	31.03.2026	8,700
Contract object: contract de prestari servicii nr. 4355/27.03.2026-servicii de revizie, servicii de verificare, servicii de intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a supapelor de siguranta de la sediul directiei generale regionale a finantelor publice brasov si de la sediile unitatilor fiscale subordonate din judetul brasov
DAN2647653	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	50720000-8	08.01.2026	8,100
Contract object: contract de prestari servicii nr. 22167/17.12.2025-servicii de revizie, servicii de verificare, servicii de intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a supapelor de siguranta de la sediul administratiei judetene a finantelor publice mures si de la sediile unitatilor fiscale subordonate din judetul mures
DAN2647628	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	50720000-8	08.01.2026	8,700
Contract object: contract de prestari servicii nr. 22163/17.12.2025-servicii de revizie, servicii de verificare, servicii de intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a supapelor de siguranta de la sediul directiei generale regionale a finantelor publice brasov si de la sediile unitatilor fiscale subordonate din judetul brasov
DAN2461968	SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183	65400000-7	26.05.2025	104,000
Contract object: servicii de mentenanta sistem de incalzire, ventilatie si climatizare controlat de bms (instalatii hvac si instalatii termice)
DAN2459356	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	44211100-3	22.05.2025	21,800
Contract object: furnizare container arhiva - modular pentru sediul unitatii fiscale municipale sacele (str. mihai eminescu nr. 2, sacele, jud. brasov), inclusiv serviciile de instalare si punere in functiune
DAN2352893	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	50720000-8	08.01.2025	29,997
Contract object: contract de prestari servicii nr. 22857/19.12.2024-servicii de revizie, servicii de verificare, servicii de intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a supapelor de siguranta de la sediul administratiei judetene a finantelor publice sibiu si de la sediile unitatilor fiscale subordonate din judetul sibiu
DAN2352883	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495	50720000-8	08.01.2025	27,700
Contract object: contract de prestari servicii nr. 22856/19.12.2024-servicii de revizie, servicii de verificare, servicii de intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a supapelor de siguranta de la sediul administratiei judetene a finantelor publice mures si de la sediile unitatilor fiscale subordonate din judetul mures

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1136188	SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183	42512300-1	20.08.2026	439,800
Contract object: achizitie chiller (instalatie ventilatie si climatizare cu montaj si punere in functiune)
SCNA1095579	COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185	45331100-7	24.11.2023	386,250
Contract object: lucrari montare centrale termice/convectoare pe gaze naturale si centrale termice electrice
SCNA1072901	DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842	45331100-7	19.12.2022	429,254
Contract object: lucrari de instalare de echipament de incalzire centrala
SCNA1064908	MUNICIPIUL MIERCUREA-CIUC CUI: 4245747	39715210-2	19.01.2022	171,263
Contract object: echipament de incalzire termocentrala-liceului teologic romano catolicsegt mria
SCNA1063118	ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	39715200-9	14.12.2021	266,557
Contract object: centrala termica si ansamblu incalzire centrala

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/31000086
/api/v1/suppliers/31000086/revenue
/api/v1/suppliers/31000086/scores
/api/v1/suppliers/31000086/benchmarks
/api/v1/red-flags/by-supplier/31000086
/api/v1/suppliers/31000086/years
/api/v1/suppliers/31000086/cpv
/api/v1/suppliers/31000086/clients
/api/v1/suppliers/31000086/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API