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CUI: 31463137 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

KMOB EXCEL SD SRL

Registered: 04.04.2013 13 DECEMBRIE, 86A

Total revenue

2.26 Mn.

11 client authorities · paid between 2019 and 2026

Direct purchases

1.62 Mn.

75 purchases

Offline purchases

636,280 RON

14 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

30.1%

Main client: ORAS SINAIA

National median: 30.2%

Ranked 21,039 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORAS SINAIA CUI: 2844103 679,835 —— 679,835 30.1% 0.2% 10 2023–2026
COMPANIA APA BRASOV SA CUI: 1096128 12,000 636,280 — 648,280 28.7% 0.1% 15 2019–2023
SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 578,865 —— 578,865 25.7% 13.6% 44 2019–2023
COMUNA CRISTIAN CUI: 4728369 116,893 —— 116,893 5.2% 0.1% 3 2020–2021
COMUNA BUNESTI CUI: 4801389 107,604 —— 107,604 4.8% 0.3% 5 2021–2022
COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 49,405 —— 49,405 2.2% 0.6% 2 2020–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 25,662 —— 25,662 1.1% 0.0% 4 2022–2024
COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 19,875 —— 19,875 0.9% 0.3% 1 2024
SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 19,207 —— 19,207 0.9% 0.5% 1 2022
COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 7,875 —— 7,875 0.4% 0.2% 1 2024
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 3,278 —— 3,278 0.2% 0.1% 3 2021–2023

1-11 of 11 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
DA41196022 ORAS SINAIA CUI: 2844103 39516000-2 16.09.2026 71,750
masa pliabila
DA41166178 ORAS SINAIA CUI: 2844103 45451200-5 11.09.2026 2,500
lucrari de placare sala de lectura
DA41165606 ORAS SINAIA CUI: 2844103 44410000-7 11.09.2026 1,362
achizitie chiuveta cu baterie
DA41165220 ORAS SINAIA CUI: 2844103 39700000-9 11.09.2026 2,518
achizitia dotari de uz gospodaresc - electrocasnice, aferente proiectulului centru s - loc de bine
DA41161625 ORAS SINAIA CUI: 2844103 39100000-3 11.09.2026 61,000
achizitie dotari mobilier personalizat, aferente proiectulului centru s - loc de bine
DA41144691 ORAS SINAIA CUI: 2844103 39100000-3 09.09.2026 136,100
achizitie dotari mobilier personalizat, aferente proiectulului centru s - loc de bine
DA40770399 ORAS SINAIA CUI: 2844103 39100000-3 07.07.2026 82,230
dotare mobilier interior personalizat proiect centru multifunctional educational recreational zino
DA40160472 ORAS SINAIA CUI: 2844103 39100000-3 09.04.2026 21,285
mobilier pentru dispecerat de supraveghere video
DA39513154 ORAS SINAIA CUI: 2844103 39000000-2 11.12.2025 162,133
dotare mobilier interior personalizat proiect centru multifunctional educational recreational zino
DA36910110 COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 39160000-1 12.11.2024 19,875
mobilier scolar depozitare telefoane 35 compartimente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1938225 COMPANIA APA BRASOV SA CUI: 1096128 39100000-3 14.06.2023 44,000
mobilier birou
DAN1938223 COMPANIA APA BRASOV SA CUI: 1096128 39100000-3 14.06.2023 34,180
mobilier birou
DAN1938220 COMPANIA APA BRASOV SA CUI: 1096128 39100000-3 14.06.2023 19,340
mobilier birou
DAN1938214 COMPANIA APA BRASOV SA CUI: 1096128 39100000-3 14.06.2023 41,222
mobilier birou
DAN1835592 COMPANIA APA BRASOV SA CUI: 1096128 39130000-2 09.01.2023 48,610
mobilier
DAN1793883 COMPANIA APA BRASOV SA CUI: 1096128 39130000-2 14.11.2022 43,604
mobilier birou
DAN1793879 COMPANIA APA BRASOV SA CUI: 1096128 39130000-2 14.11.2022 60,170
mobilier de birou
DAN1609342 COMPANIA APA BRASOV SA CUI: 1096128 39100000-3 10.01.2022 60,827
achizitie mobilier
DAN1572571 COMPANIA APA BRASOV SA CUI: 1096128 39151000-5 25.11.2021 61,281
achizitie mobilier
DAN1457430 COMPANIA APA BRASOV SA CUI: 1096128 39130000-2 22.04.2021 61,281
mobilier
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/31463137
  • /api/v1/suppliers/31463137/revenue
  • /api/v1/suppliers/31463137/scores
  • /api/v1/suppliers/31463137/benchmarks
  • /api/v1/red-flags/by-supplier/31463137
  • /api/v1/suppliers/31463137/years
  • /api/v1/suppliers/31463137/cpv
  • /api/v1/suppliers/31463137/clients
  • /api/v1/suppliers/31463137/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API