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CUI: 32533710 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 3 indicators

C & M ARTIC IMPORT-EXPORT SRL

Registered: 29.11.2013 ZIZINULUI, 109 BIS, 500407

Total revenue

30.14 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

3.36 Mn.

825 purchases

Offline purchases

321,578 RON

19 purchases

Tenders

26.46 Mn.

247 contracts

Won without competition

37.2%

35 of 138 lots

National rate: 34.3%

Ranked 5,715 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

32.6%

Main client: CRESA BRASOV

National median: 30.2%

Ranked 18,842 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 35
#07 Exact price match 0
#10 Concentration 1

#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 13; the other 1 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
CRESA BRASOV CUI: 15141156 544,095 — 9,270,673 9,814,768 32.6% 23.9% 322 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 240 1,008 8,266,073 8,267,321 27.4% 22.4% 45 2019–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 642,944 — 3,248,684 3,891,628 12.9% 1.1% 79 2018–2026
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 2,804 — 3,314,988 3,317,792 11.0% 9.0% 39 2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 1,899,739 —— 1,899,739 6.3% 3.6% 359 2018–2026
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 107,629 59,947 1,485,115 1,652,691 5.5% 1.4% 9 2021–2023
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 36,281 — 355,418 391,699 1.3% 3.0% 26 2021–2024
CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 —— 318,626 318,626 1.1% 3.0% 7 2022–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 46,726 260,623 — 307,349 1.0% 0.0% 20 2024–2026
LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 —— 94,620 94,620 0.3% 1.0% 1 2023
DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988 —— 55,199 55,199 0.2% 0.9% 1 2025
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 1,523 — 50,766 52,289 0.2% 0.1% 2 2018–2025
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 32,084 —— 32,084 0.1% 0.1% 147 2018–2019
GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 18,282 —— 18,282 0.1% 0.6% 5 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 8,587 —— 8,587 0.0% 0.0% 10 2024
GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 8,493 —— 8,493 0.0% 0.2% 4 2026
COMPANIA APA BRASOV SA CUI: 1096128 7,560 —— 7,560 0.0% 0.0% 10 2018–2021
UM0623 CUI: 4384087 1,470 —— 1,470 0.0% 0.0% 1 2018
POLITIA LOCALA BRASOV CUI: 17439800 1,075 —— 1,075 0.0% 0.0% 3 2019–2022
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 356 —— 356 0.0% 0.0% 1 2018

1-20 of 20 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
DA41282061 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 15800000-6 30.09.2026 3,140
achizitie alimente cresa 10
DA41250988 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 15800000-6 24.09.2026 1,606
achizitie alimente cresa 10
DA41226495 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 15800000-6 22.09.2026 3,524
achizitie alimente cresa 10
DA41230620 GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 15800000-6 21.09.2026 2,185
pachet produse alimentare-gradinita nr.2
DA41179519 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 15800000-6 15.09.2026 4,850
achizitie alimente cresa 10
DA41180794 GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 15800000-6 15.09.2026 2,098
pachet produse alimentare-gradinita nr.2
DA41159797 GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 15800000-6 11.09.2026 1,752
pachet produse alimentare-gradinita nr.2
DA41127589 GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 15800000-6 08.09.2026 2,458
pachet produse alimentare
DA41125090 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 15800000-6 07.09.2026 5,162
achizitie alimente cresa 10
DA40517932 CRESA BRASOV CUI: 15141156 15811100-7 29.05.2026 26,817
pachet paine cresa brasov, iunie - iulie 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2823825 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15981200-0 04.08.2026 6,120
apa minerala sdn brasov si sectia productie - drdp brasov
DAN2823819 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15981200-0 04.08.2026 6,120
apa minerala sdn sf.gheorghe - drdp brasov
DAN2823812 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15981200-0 04.08.2026 4,080
apa minerala sdn m.ciuc - drdp brasov
DAN2823796 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15981200-0 04.08.2026 16,157
apa minerala sdn sibiu si sas - drdp brasov
DAN2823786 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15981200-0 04.08.2026 6,120
apa minerala sdn targu mures - drdp brasov
DAN2649935 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15864100-3 09.01.2026 8,064
achizitie alimentatie de protectie - ceai-drdp brasov
DAN2649865 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15831000-2 09.01.2026 8,378
achizitie alimentatie de protectie - zahar-drdp brasov
DAN2649801 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15131000-5 09.01.2026 26,607
achizitie alimentatie de protectie - conserve de carne si pate de ficat-drdp brasov
DAN2649644 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39514100-9 09.01.2026 57,004
materiale igienico sanitare conform ccm-drdp brasov
DAN2647853 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15981200-0 08.01.2026 4,070
alimentatie de protectie - apa minerala - sdn m. ciuc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1164425 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 15110000-2 25.09.2026 301,498
acord - cadru alimente
CAN1164722 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 15800000-6 24.09.2026 1,492,693
alimente
CAN1126325 CRESA BRASOV CUI: 15141156 15800000-6 25.06.2026 4,861,060
acord - cadru de furnizare diverse produse alimentare
CAN1167938 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 15000000-8 21.05.2026 1,618,135
furnizare alimente
CAN1138553 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 15110000-2 20.04.2026 934,134
acord - cadru alimente
CAN1153420 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 15000000-8 29.08.2025 308,000
furnizare alimente
CAN1127832 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 15000000-8 29.07.2025 2,431,985
furnizare alimente
CAN1149257 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 15800000-6 19.06.2025 50,766
achizitie pui, iaurt cu fructe, smantana, fasole congelata, mazare congelata, spanac congelat
SCNA1120002 DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988 15000000-8 06.05.2025 856,009
furnizarea de produse alimentare pentru cantina de ajutor social a municipiului fagaras
CAN1112866 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 15110000-2 16.01.2025 1,058,911
acord - cadru alimente
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/32533710
  • /api/v1/suppliers/32533710/revenue
  • /api/v1/suppliers/32533710/scores
  • /api/v1/suppliers/32533710/benchmarks
  • /api/v1/red-flags/by-supplier/32533710
  • /api/v1/suppliers/32533710/years
  • /api/v1/suppliers/32533710/cpv
  • /api/v1/suppliers/32533710/clients
  • /api/v1/suppliers/32533710/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API