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CUI: 3215934 SRL BRAȘOV MUNICIPIUL BRASOV

BOLDI SRL

Registered: 29.10.1991 STR. LANURILOR, 12, 2200

Total revenue

519,324 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

516,880 RON

240 purchases

Offline purchases

2,444 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

7.4%

Main client: COLEGIUL NATIONAL JOHANNES HONTERUS

National median: 30.2%

Ranked 40,683 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 3 largest CPV groups, out of 3; 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
COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 38,405 —— 38,405 7.4% 0.6% 11 2019–2026
LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 36,240 —— 36,240 7.0% 1.3% 11 2019–2026
COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 35,640 —— 35,640 6.9% 0.7% 11 2019–2026
COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 26,800 —— 26,800 5.2% 0.4% 7 2023–2026
CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 25,200 —— 25,200 4.9% 1.2% 11 2019–2026
COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 23,088 —— 23,088 4.5% 0.6% 6 2022–2026
LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 21,720 —— 21,720 4.2% 0.7% 5 2022–2026
GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 20,773 —— 20,773 4.0% 0.7% 18 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 20,073 —— 20,073 3.9% 0.5% 11 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 19,700 —— 19,700 3.8% 0.5% 10 2021–2026
GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 19,583 —— 19,583 3.8% 0.4% 14 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 19,300 —— 19,300 3.7% 0.4% 13 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 29368443 17,313 —— 17,313 3.3% 0.7% 11 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 17,130 —— 17,130 3.3% 0.5% 10 2019–2026
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 16,700 —— 16,700 3.2% 0.7% 2 2026
GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 16,600 —— 16,600 3.2% 0.4% 14 2019–2026
SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 16,300 —— 16,300 3.1% 0.2% 11 2023–2026
SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 15,780 —— 15,780 3.0% 0.4% 4 2025–2026
CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 14,976 —— 14,976 2.9% 4.1% 7 2020–2026
GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 13,100 —— 13,100 2.5% 0.3% 7 2022–2026
GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 11,800 —— 11,800 2.3% 0.5% 9 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 11,800 —— 11,800 2.3% 0.7% 7 2019–2025
GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 10,583 —— 10,583 2.0% 1.5% 7 2022–2026
GRADINITA CU PROGRAM PRELUNGIT NR24 CUI: 29368451 9,750 —— 9,750 1.9% 0.4% 4 2024–2026
COMUNA CRISTIAN CUI: 4728369 8,600 —— 8,600 1.7% 0.0% 2 2026

1-25 of 32 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
DA41234524 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 75251110-4 22.09.2026 400
servicii de prevenire a incendiilor
DA41227493 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 75251110-4 21.09.2026 2,500
servicii de prevenire a incendiilor
DA41200159 GRADINITA CU PROGRAM PRELUNGIT NR33 BRASOV CUI: 29407593 75251110-4 18.09.2026 1,100
prestari servicii in domeniul ssm si su
DA41198594 GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 75251110-4 16.09.2026 1,600
prestari servicii in domeniul ssm si su
DA41198209 GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 75251110-4 16.09.2026 733
prestari servicii in domeniul ssm si su
DA41190193 GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 75251110-4 16.09.2026 800
prestari servicii in domeniul ssm si su cresa 5
DA41182336 GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 75251110-4 16.09.2026 2,300
prestari servicii in domeniul ssm si su pentru cresa 5
DA41177945 GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 75251110-4 14.09.2026 3,550
prestari servicii in domeniul ssm si su
DA41146102 GRADINITA CU PROGRAM PRELUNGIT NR24 CUI: 29368451 75251110-4 09.09.2026 3,250
servicii de prevenire a incendiilor
DA41091422 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 75251110-4 01.09.2026 2,333
achizitie servicii in domeniul ssm si su cresa 10

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1588330 COMUNA SINCA CUI: 4384583 75251110-4 21.12.2021 500
prestari servicii in domeniul ssm si su
DAN1571317 COMUNA SINCA CUI: 4384583 75251110-4 23.11.2021 150
servicii psi
DAN1557094 COMUNA SINCA CUI: 4384583 75251110-4 29.10.2021 150
servcii psi
DAN1545630 COMUNA SINCA CUI: 4384583 75251110-4 12.10.2021 150
achizitie servicii psi
DAN1545628 COMUNA SINCA CUI: 4384583 75251110-4 12.10.2021 372
achizitie servicii ssm
DAN1347930 COMUNA SINCA CUI: 4384583 75251110-4 07.10.2020 300
servicii de prevenire a incendiilor
DAN1259171 COMUNA SINCA CUI: 4384583 75251110-4 06.04.2020 522
servicii de ssm si su
DAN1259165 COMUNA SINCA CUI: 4384583 75251110-4 06.04.2020 150
servicii de su
DAN1259161 COMUNA SINCA CUI: 4384583 75251110-4 06.04.2020 150
servicii de su
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/3215934
  • /api/v1/suppliers/3215934/revenue
  • /api/v1/suppliers/3215934/scores
  • /api/v1/suppliers/3215934/benchmarks
  • /api/v1/red-flags/by-supplier/3215934
  • /api/v1/suppliers/3215934/years
  • /api/v1/suppliers/3215934/cpv
  • /api/v1/suppliers/3215934/clients
  • /api/v1/suppliers/3215934/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API