Skip to content

CUI: 3390803 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

CHR ELECTRONICS SRL

Registered: 12.02.1993 NICOLAE TITULESCU, 2, 500010 www.chr.ro

Total revenue

2.47 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

1.92 Mn.

1,103 purchases

Offline purchases

518,431 RON

79 purchases

Tenders

27,936 RON

2 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

16.0%

Main client: COMUNA FELDIOARA

National median: 30.2%

Ranked 34,985 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 1
#07 Exact price match 0
#10 Concentration 0

#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 43; the other 31 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
COMUNA FELDIOARA CUI: 4728326 139,370 256,279 — 395,649 16.0% 0.5% 15 2018–2026
COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 240,443 —— 240,443 9.7% 5.8% 189 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 119,897 99,473 — 219,370 8.9% 0.0% 4 2018–2021
RATBV SA CUI: 1102556 81,748 117,256 — 199,004 8.1% 0.1% 7 2018–2024
DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 131,367 3,301 — 134,668 5.5% 5.1% 23 2024–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 99,048 — 27,936 126,984 5.1% 0.0% 7 2018–2025
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRASOV CUI: 12373445 108,323 —— 108,323 4.4% 1.7% 194 2018–2022
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 93,935 —— 93,935 3.8% 0.3% 6 2023–2026
SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 81,023 —— 81,023 3.3% 1.4% 103 2018–2026
COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 69,114 —— 69,114 2.8% 1.4% 100 2018–2026
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 67,781 —— 67,781 2.7% 0.1% 7 2018–2023
COMUNA SANPETRU CUI: 4777175 63,600 2,500 — 66,100 2.7% 0.1% 4 2024–2026
COMUNA BUNESTI CUI: 4801389 58,154 —— 58,154 2.4% 0.1% 3 2019–2021
SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 54,891 —— 54,891 2.2% 1.2% 140 2018–2026
FILARMONICA BRASOV CUI: 4580350 52,483 140 — 52,623 2.1% 0.4% 20 2018–2025
SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 52,056 —— 52,056 2.1% 1.4% 81 2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 49,464 —— 49,464 2.0% 0.1% 4 2025–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 38,615 —— 38,615 1.6% 0.0% 11 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 33,503 —— 33,503 1.4% 0.1% 38 2018–2025
COMUNA BRADUT CUI: 4404400 22,231 7,960 — 30,191 1.2% 0.1% 21 2018–2026
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 28,427 —— 28,427 1.2% 0.0% 10 2021–2024
SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 26,608 —— 26,608 1.1% 0.4% 12 2018–2025
MUNICIPIUL BRASOV CUI: 4384206 25,881 —— 25,881 1.1% 0.0% 23 2018–2020
OPERA BRASOV CUI: 4317746 23,687 —— 23,687 1.0% 0.2% 21 2025–2026
OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 20,553 —— 20,553 0.8% 0.1% 6 2021–2026

1-25 of 58 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
DA41305179 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 79521000-2 30.09.2026 1,221
servicii de scanare format a0, pentru trimestrul iv-2026, la sediul daui brasov
DA41305141 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 79521000-2 30.09.2026 1,395
servicii de fotocopiere fata-verso pentru trimestrul iv-2026 la sediul daui brasov
DA41239895 SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 79521000-2 22.09.2026 184
servicii printare
DA41161727 SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 30121100-4 11.09.2026 121
chirie copiatoare
DA41147557 SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 30121100-4 09.09.2026 237
chirie copiatoare
DA41146451 OPERA BRASOV CUI: 4317746 79521000-2 09.09.2026 2,690
servicii fotocopiere
DA41107263 COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 30121100-4 03.09.2026 787
chirie copiatoare
DA41108809 DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 79823000-9 03.09.2026 6,053
ervicii imprimare/scanare la sediu - august 2026
DA41106418 COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 30121100-4 03.09.2026 977
servicii printare numar de referinta: 2665/2665-1 pret de catalog: 976,87 ron / unitate de masura u
DA41031386 SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 30121100-4 21.08.2026 121
chirie copiatoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2804073 COMUNA BRADUT CUI: 4404400 71356200-0 09.07.2026 495
asistenta tehnica echipamente
DAN2803872 COMUNA BRADUT CUI: 4404400 71356200-0 09.07.2026 352
asistenta tehnica echipamente
DAN2800173 COMUNA TICUSU CUI: 4801400 30125100-2 06.07.2026 844
achizitionare toner copiator
DAN2774966 COMUNA FELDIOARA CUI: 4728326 32323500-8 09.06.2026 54,240
furnizare si montaj camere de supraveghere video solare 8 buc
DAN2708343 COMUNA BRADUT CUI: 4404400 71356200-0 20.03.2026 363
asistenta tehnica echipamente
DAN2707957 COMUNA BRADUT CUI: 4404400 71356200-0 19.03.2026 301
asistenta tehnica echipamente
DAN2707651 COMUNA BRADUT CUI: 4404400 71356300-1 19.03.2026 401
asistenta tehnica echipamente
DAN2636079 COMUNA FELDIOARA CUI: 4728326 50343000-1 19.12.2025 6,396
servicii intretinere: reparatii sistem de supraveghere video stradal in comuna feldioara
DAN2617948 COMUNA BRADUT CUI: 4404400 71356200-0 03.12.2025 395
asistenta tehnica echipamente
DAN2617315 COMUNA BRADUT CUI: 4404400 50313200-4 03.12.2025 520
asistenta tehnica echipamente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1004504 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79521000-2 08.01.2020 27,936
acord cadru servicii de inchiriere echipamente de printare si copiere pentru directia silvica brasov
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/3390803
  • /api/v1/suppliers/3390803/revenue
  • /api/v1/suppliers/3390803/scores
  • /api/v1/suppliers/3390803/benchmarks
  • /api/v1/red-flags/by-supplier/3390803
  • /api/v1/suppliers/3390803/years
  • /api/v1/suppliers/3390803/cpv
  • /api/v1/suppliers/3390803/clients
  • /api/v1/suppliers/3390803/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API