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CUI: 32676265 SRL BRAȘOV MUNICIPIUL BRASOV

MADASOR CONSULTING SRL

Registered: 20.01.2014 Registered office: VICTORIEI, 6, 500214

Total revenue

132,180 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

85,275 RON

79 purchases

Offline purchases

46,905 RON

32 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

30.0%

Main client: SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV

National median: 30.2%

Ranked 21,167 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 3,000 36,600 — 39,600 30.0% 0.0% 8 2018–2026
SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 12,850 —— 12,850 9.7% 0.2% 12 2018–2025
LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 11,335 —— 11,335 8.6% 0.2% 2 2024
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 9,345 — 9,345 7.1% 0.0% 18 2019–2026
SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 9,000 —— 9,000 6.8% 0.2% 9 2022–2026
SCOALA GIMNAZIALA HALCHIU CUI: 29482439 7,410 —— 7,410 5.6% 0.1% 4 2024–2026
CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 6,760 —— 6,760 5.1% 0.1% 4 2024–2026
COMUNA HALCHIU CUI: 4728318 5,640 —— 5,640 4.3% 0.0% 4 2023–2026
COMUNA BOD CUI: 4777213 5,600 —— 5,600 4.2% 0.0% 4 2024–2026
PALATUL COPIILOR BRASOV CUI: 4646862 4,840 —— 4,840 3.7% 0.3% 9 2019–2026
SCOALA GIMNAZIALA SANPETRU CUI: 29451300 4,400 —— 4,400 3.3% 0.1% 4 2021–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 3,420 250 — 3,670 2.8% 0.0% 6 2024–2026
AEROCLUBUL ROMANIEI CUI: 4266944 3,600 —— 3,600 2.7% 0.0% 4 2023–2026
CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 1,860 —— 1,860 1.4% 0.0% 4 2025–2026
GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 1,600 —— 1,600 1.2% 0.1% 2 2025
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 1,200 —— 1,200 0.9% 0.0% 1 2022
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 820 150 — 970 0.7% 0.0% 7 2019–2025
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 720 —— 720 0.5% 0.0% 1 2026
AGENTIA PENTRU PROTECTIA MEDIULUI BRASOV CUI: 4443272 720 —— 720 0.5% 0.1% 1 2025
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 500 —— 500 0.4% 0.0% 1 2023
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 — 380 — 380 0.3% 0.0% 5 2020–2023
UNITATEA MILITARA 01369 CUI: 4779052 — 180 — 180 0.1% 0.0% 1 2026

1-22 of 22 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41274011 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 71630000-3 30.09.2026 1,680
Contract object: servicii verificare supape de siguranta la recipienti si cazane
DA40914424 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 71630000-3 30.07.2026 2,280
Contract object: servicii operator rsvti autorizat
DA40913069 COMUNA HALCHIU CUI: 4728318 71630000-3 30.07.2026 1,200
Contract object: achizitie servicii operator rsvti autorizat
DA40863876 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 71630000-3 23.07.2026 240
Contract object: servicii de verificare supape de siguranta la sediul liceter
DA40512803 CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 71356200-0 29.05.2026 800
Contract object: servicii operator rsvti autorizat
DA40492530 COMUNA BOD CUI: 4777213 71356200-0 28.05.2026 1,225
Contract object: servicii operator rsvti autorizat
DA40441854 SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 71356200-0 20.05.2026 1,350
Contract object: servicii operator rsvti autorizat
DA40417551 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 71356200-0 18.05.2026 720
Contract object: servicii operator rsvti autorizat
DA40382546 PALATUL COPIILOR BRASOV CUI: 4646862 71356200-0 13.05.2026 600
Contract object: servicii operator rsvti autorizat
DA40272890 COMUNA BOD CUI: 4777213 71356200-0 29.04.2026 175
Contract object: servicii operator rsvti autorizat

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2862167 UNITATEA MILITARA 01369 CUI: 4779052 71630000-3 23.09.2026 180
Contract object: servicii de inspectie si testare tehnica
DAN2837876 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 71630000-3 24.08.2026 1,800
Contract object: verificare supape cazane apa calda si incalzire la sediul central si sectii exterioare, conform oferta nr.12814/28.05.2026; comanda 617/05.06.2026
DAN2823392 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 71630000-3 04.08.2026 85
Contract object: servicii de supraveghere tehnica lunara a instalatiilor sub presiune de catre un operator rsvti pentru doua centrale termice - sediulijc brasov, pentru luna ianuarie 2026.
DAN2822811 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 71630000-3 03.08.2026 1,350
Contract object: servicii de supraveghere tehnica lunara de catre un operator rsvti autorizat pentru ascensor + 2 centrale termice de la ijc brasov pentru perioada aprilie - decembrie 2026
DAN2759188 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 71631000-0 19.05.2026 8,000
Contract object: servicii operator rsvti la sediul central si sectiile exterioare, conform cerinte caiet de sarcini 4473/26.02.2026, contract 15/29.04.2026-adv1523124/03.04.2026
DAN2706480 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 71630000-3 18.03.2026 85
Contract object: servicii de supraveghere tehnica lunara a instalatiilor sub presiune de catre un operator rsvti pentru doua centrale termice, martie 2026 - ijc brasov
DAN2706467 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 71630000-3 18.03.2026 65
Contract object: servicii de supraveghere tehnica lunara a instalatiei de ridicat -lift ifma de catre un operator rsvti, pentru luna martie 2026, ijc brasov
DAN2448655 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 71630000-3 08.05.2025 8,000
Contract object: servicii operator rsvti, pentru sediul central si sectiile exterioare, conform cerinte anexa - obligatiile prestatorului rsvti-adv1477558/17.04.2025 (contract 22/30.04.2025)
DAN2419749 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 71630000-3 01.04.2025 880
Contract object: servicii de supraveghere tehnica lunara a instalatiilor sub presiune care intra sub incidenta iscir de catre un operator rsvti autorizat pentru cele doua centrale termice - sediul ijc brasov pentru perioada februarie - decembrie 2025
DAN2419630 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50750000-7 01.04.2025 605
Contract object: servicii de supraveghere tehnica lunara a instalatiilor sub presiune care intra sub incidenta iscir de catre un operator rsvti autorizat pentru ascensor ijc brasov pentru perioada februarie - decembrie 2025
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/32676265
  • /api/v1/suppliers/32676265/revenue
  • /api/v1/suppliers/32676265/scores
  • /api/v1/suppliers/32676265/benchmarks
  • /api/v1/red-flags/by-supplier/32676265
  • /api/v1/suppliers/32676265/years
  • /api/v1/suppliers/32676265/cpv
  • /api/v1/suppliers/32676265/clients
  • /api/v1/suppliers/32676265/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API