Skip to content

CUI: 3259833 SRL BRAȘOV LOC. ZARNESTI, ORAS ZARNESTI

COJI SRL

Registered: 22.09.1992 DR. IOAN SENCHEA, 102, 505800 https://www.picobello.ro

Total revenue

1.53 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.35 Mn.

89 purchases

Offline purchases

175,520 RON

3 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

44.9%

Main client: ORASUL ZARNESTI

National median: 30.2%

Ranked 10,671 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 7 largest CPV groups, out of 7; 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
ORASUL ZARNESTI CUI: 4646897 686,849 —— 686,849 44.9% 0.3% 12 2019–2026
SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 346,500 174,200 — 520,700 34.0% 2.4% 7 2019–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 169,880 —— 169,880 11.1% 2.6% 6 2025–2026
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 38,613 1,320 — 39,933 2.6% 0.1% 17 2020–2026
GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 36,478 —— 36,478 2.4% 1.9% 26 2018–2023
LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 32,904 —— 32,904 2.2% 1.1% 12 2018–2021
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 26,400 —— 26,400 1.7% 0.3% 1 2022
COMUNA POIANA MARULUI CUI: 4777272 6,000 —— 6,000 0.4% 0.0% 1 2023
COMUNA BRAN CUI: 4688736 5,629 —— 5,629 0.4% 0.0% 3 2018–2019
SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 1,423 —— 1,423 0.1% 0.0% 3 2018–2020
GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 1,375 —— 1,375 0.1% 0.1% 1 2018
LICEUL TEHNOLOGIC MALAXA CUI: 29413021 770 —— 770 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 770 —— 770 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226 590 —— 590 0.0% 0.0% 1 2020

1-14 of 14 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
DA41138831 ORASUL ZARNESTI CUI: 4646897 90919000-2 09.09.2026 57,690
servicii de curatenie
DA40869799 ORASUL ZARNESTI CUI: 4646897 90919000-2 23.07.2026 3,800
servicii de curatenie pentru cresa medie, zarnesti
DA40358888 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 39830000-9 12.05.2026 476
pachet produse curatenie
DA40273754 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 90910000-9 29.04.2026 89,160
servicii de curatenie
DA40213444 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 90910000-9 21.04.2026 112,000
servicii de curatenie
DA40114319 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 90910000-9 31.03.2026 3,750
servicii de curatenie
DA40046305 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 90910000-9 23.03.2026 10,090
servicii de curatenie luna 04.2026
DA39912314 ORASUL ZARNESTI CUI: 4646897 90910000-9 27.02.2026 81,500
servicii de curatenie pentru baza sportiva zarnesti
DA39889648 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 90910000-9 24.02.2026 10,090
servicii de curatenie luna 03.2026
DA39713832 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 90910000-9 27.01.2026 10,090
servicii curatenie in perioada 01.02.2026-28.02.2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824405 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 90900000-6 04.08.2026 79,000
servicii de curatenie si dezinfectie a suprafetelor din cadrul spitalului
DAN2517869 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 90900000-6 29.07.2025 95,200
servicii de curatenie si igienizare
DAN1262006 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 33741300-9 09.04.2020 1,320
dezinfectant maini
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/3259833
  • /api/v1/suppliers/3259833/revenue
  • /api/v1/suppliers/3259833/scores
  • /api/v1/suppliers/3259833/benchmarks
  • /api/v1/red-flags/by-supplier/3259833
  • /api/v1/suppliers/3259833/years
  • /api/v1/suppliers/3259833/cpv
  • /api/v1/suppliers/3259833/clients
  • /api/v1/suppliers/3259833/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API