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CUI: 3330879 SRL BRAȘOV MUNICIPIUL CODLEA

TAISS SRL

Registered: 14.05.1992 STR. CONSTITUTIEI, 21, 2252

Total revenue

260,717 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

54,374 RON

29 purchases

Offline purchases

206,343 RON

113 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

55.6%

Main client: SERVICII DE GOSPODARIRE MAGURA CODLEI SRL

National median: 30.2%

Ranked 6,316 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 12 largest CPV groups, out of 20; the other 8 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
SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 6,353 138,570 — 144,923 55.6% 1.9% 77 2019–2026
MUNICIPIUL CODLEA CUI: 4777108 4,988 45,281 — 50,269 19.3% 0.0% 34 2018–2026
PENITENCIARUL CODLEA CUI: 4317584 14,543 15,723 — 30,266 11.6% 0.1% 10 2023–2026
SCOALA GIMNAZIALA NR 3 CODLEA CUI: 29482285 9,571 —— 9,571 3.7% 0.3% 2 2018–2023
LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 7,529 —— 7,529 2.9% 0.1% 4 2026
SPITALUL MUNICIPAL CODLEA CUI: 4317550 — 6,769 — 6,769 2.6% 0.0% 2 2025
COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 4,782 —— 4,782 1.8% 0.1% 2 2020–2023
COMUNA VULCAN CUI: 4777167 4,492 —— 4,492 1.7% 0.0% 7 2018
SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 1,609 —— 1,609 0.6% 0.1% 2 2023
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 507 —— 507 0.2% 0.0% 2 2024–2026

1-10 of 10 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
DA41032920 PENITENCIARUL CODLEA CUI: 4317584 44192000-2 21.08.2026 5,487
materiale reparatii curente
DA40976808 LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 44192000-2 12.08.2026 1,094
materiale reparatii curente
DA40958400 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 44192000-2 07.08.2026 424
materiale reparatii curente
DA40619376 LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 44192000-2 12.06.2026 3,254
materiale reparatii curente
DA40062535 LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 50800000-3 24.03.2026 575
pachet produse intretinere
DA40062602 LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 44192000-2 24.03.2026 2,606
pachet materiale reparatii
DA35941276 PENITENCIARUL CODLEA CUI: 4317584 31681100-4 17.06.2024 1,629
bloc contact auxiliar
DA35939837 PENITENCIARUL CODLEA CUI: 4317584 44411100-5 17.06.2024 1,422
robinet trecere al 1 1/4
DA35938745 PENITENCIARUL CODLEA CUI: 4317584 24911200-5 17.06.2024 1,506
adeziv gresie-faianta
DA35940854 PENITENCIARUL CODLEA CUI: 4317584 31211300-1 17.06.2024 2,917
siguranta automata 4p 63a

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2813042 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 44423000-1 21.07.2026 3,935
diverse articole
DAN2813032 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 24213000-0 21.07.2026 2,727
var
DAN2786100 MUNICIPIUL CODLEA CUI: 4777108 44100000-1 22.06.2026 3,255
achizitia de materiale necesare la repararea si intretinerea sediului primariei
DAN2770647 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 44400000-4 03.06.2026 1,877
diverse produse
DAN2770622 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 24213000-0 03.06.2026 744
var
DAN2748133 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 44111400-5 05.05.2026 1,547
aracet constructii
DAN2748121 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 24213000-0 05.05.2026 6,298
var pasta
DAN2748107 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 44423000-1 05.05.2026 3,482
produse diverse
DAN2727521 PENITENCIARUL CODLEA CUI: 4317584 44192000-2 08.04.2026 5,008
materiale constructii pentru lucrari de arhitectura
DAN2705474 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 44511000-5 17.03.2026 5,646
unelte gradina
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/3330879
  • /api/v1/suppliers/3330879/revenue
  • /api/v1/suppliers/3330879/scores
  • /api/v1/suppliers/3330879/benchmarks
  • /api/v1/red-flags/by-supplier/3330879
  • /api/v1/suppliers/3330879/years
  • /api/v1/suppliers/3330879/cpv
  • /api/v1/suppliers/3330879/clients
  • /api/v1/suppliers/3330879/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API