Skip to content

CUI: 32578798 SRL BRAȘOV MUNICIPIUL BRASOV

VLAMIX ART SRL

Registered: 12.12.2013 CALCARULUI, 28, 500271

Total revenue

83,865 RON

15 client authorities · paid between 2018 and 2025

Direct purchases

69,147 RON

16 purchases

Offline purchases

14,718 RON

8 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

57.5%

Main client: LACURILE NATURALE OCNA SIBIULUI SA

National median: 30.2%

Ranked 5,712 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
LACURILE NATURALE OCNA SIBIULUI SA CUI: 28355992 48,190 —— 48,190 57.5% 2.0% 5 2018–2022
UM 02154 CONSTANTA CUI: 7249751 14,750 —— 14,750 17.6% 0.1% 1 2024
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 — 10,290 — 10,290 12.3% 0.1% 1 2022
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 3,422 — 3,422 4.1% 0.0% 4 2022–2023
UNITATEA MILITARA 01912 CUI: 32582462 2,684 —— 2,684 3.2% 0.0% 2 2018
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 1,391 —— 1,391 1.7% 0.0% 2 2018
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 1,046 —— 1,046 1.3% 0.0% 1 2022
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 — 396 — 396 0.5% 0.0% 1 2025
UM 01924 CUI: 15984869 383 —— 383 0.5% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 336 —— 336 0.4% 0.0% 1 2021
UNITATEA MILITARA 01016 CUI: 32537534 — 321 — 321 0.4% 0.0% 1 2025
AEROCLUBUL ROMANIEI CUI: 4266944 — 289 — 289 0.3% 0.0% 1 2025
SPITALUL ORASENESC HUEDIN CUI: 4485618 178 —— 178 0.2% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 118 —— 118 0.1% 0.0% 1 2018
UNITATEA MILITARA NR 01829 CUI: 4266987 71 —— 71 0.1% 0.0% 1 2018

1-15 of 15 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
DA36902025 UM 02154 CONSTANTA CUI: 7249751 38126400-8 12.11.2024 14,750
maneca de vant xl aerodrom
DA30953350 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 38126400-8 06.07.2022 1,046
achizitie lot maneca de vant + panel vs - 17
DA30353084 LACURILE NATURALE OCNA SIBIULUI SA CUI: 28355992 39525000-8 11.04.2022 10,950
umbrar plaja 5,5x5,5 m cu sistem de prindere si logo imprimat
DA30353208 LACURILE NATURALE OCNA SIBIULUI SA CUI: 28355992 39525000-8 11.04.2022 2,350
umbrar plaja triunghi
DA30161123 SPITALUL ORASENESC HUEDIN CUI: 4485618 38126400-8 16.03.2022 178
suport maneca de vant m + maneca de vant m
DA28702790 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 38126400-8 07.09.2021 336
maneca de vant l
DA26826595 LACURILE NATURALE OCNA SIBIULUI SA CUI: 28355992 39525000-8 17.11.2020 11,560
umbrar
DA21678205 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 38126400-8 07.11.2018 1,008
maneca de vant 100*450 cm
DA21676491 UNITATEA MILITARA 01912 CUI: 32582462 38126400-8 07.11.2018 2,300
suport manca de vant xl aerodrom / l
DA21669844 UNITATEA MILITARA 01912 CUI: 32582462 38126400-8 07.11.2018 384
maneci de vant pentru aerodrom u.m.01912 borcea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2657018 UNITATEA MILITARA 01016 CUI: 32537534 38126400-8 15.01.2026 321
477
DAN2568282 AEROCLUBUL ROMANIEI CUI: 4266944 34928470-3 07.10.2025 289
maneca de vant
DAN2548027 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 38126400-8 15.09.2025 396
maneca de vant aerodrom
DAN2022854 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 39500000-7 16.10.2023 275
maneca de vant - 2 buc
DAN1908894 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 31710000-6 25.04.2023 1,170
maneca de vant
DAN1859553 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 31710000-6 09.02.2023 1,780
maneca de vant cu suport -10 buc
DAN1857456 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 44511000-5 06.02.2023 197
maneca de vant - 1 buc
DAN1771378 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 39113100-8 11.10.2022 10,290
achizitie accesorii (fotolii puf) in vederea organizarii vibes festival
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/32578798
  • /api/v1/suppliers/32578798/revenue
  • /api/v1/suppliers/32578798/scores
  • /api/v1/suppliers/32578798/benchmarks
  • /api/v1/red-flags/by-supplier/32578798
  • /api/v1/suppliers/32578798/years
  • /api/v1/suppliers/32578798/cpv
  • /api/v1/suppliers/32578798/clients
  • /api/v1/suppliers/32578798/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API