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CUI: 34016230 SRL BRAȘOV MUNICIPIUL BRASOV

IDMS SOLUTII SI SERVICII TEHNICE SRL

Registered: 26.01.2015 G-RAL LEONARD MOCIULSCHI, 20, 500164 http://rsvti-brasov-covasna.com/

Total revenue

321,977 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

304,168 RON

141 purchases

Offline purchases

17,809 RON

16 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

23.5%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV

National median: 30.2%

Ranked 27,583 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
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 75,600 —— 75,600 23.5% 0.0% 6 2022–2026
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 40,935 —— 40,935 12.7% 0.3% 34 2019–2026
UNITATEA MILITARA 02474 CUI: 4688639 36,960 —— 36,960 11.5% 0.0% 12 2018–2026
MUNICIPIUL BRASOV CUI: 4384206 23,380 —— 23,380 7.3% 0.0% 7 2020–2024
PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 16,320 6,804 — 23,124 7.2% 0.4% 9 2020–2026
SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 22,800 —— 22,800 7.1% 1.1% 11 2019–2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 18,500 —— 18,500 5.8% 0.0% 5 2022–2026
GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 17,377 —— 17,377 5.4% 0.5% 13 2023–2026
CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 8,450 3,700 — 12,150 3.8% 0.2% 13 2020–2025
LICEUL TEHNOLOGIC MALAXA CUI: 29413021 9,600 —— 9,600 3.0% 0.5% 4 2024–2026
COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 8,350 —— 8,350 2.6% 0.4% 5 2019–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 — 4,776 — 4,776 1.5% 0.0% 1 2018
DIRECTIA FISCALA BRASOV CUI: 14929823 3,600 400 — 4,000 1.2% 0.0% 7 2019–2021
SCOALA GIMNAZIALA TELIU CUI: 29459274 3,400 —— 3,400 1.1% 0.1% 2 2025–2026
SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 3,240 —— 3,240 1.0% 0.1% 2 2020–2021
COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 2,300 —— 2,300 0.7% 0.1% 2 2020–2021
SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226 2,160 —— 2,160 0.7% 0.1% 2 2020–2021
GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 2,160 —— 2,160 0.7% 0.1% 2 2020–2021
COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 2,100 —— 2,100 0.7% 0.0% 2 2022–2023
GARDA FORESTIERA BRASOV CUI: 16440270 1,344 549 — 1,893 0.6% 0.0% 5 2020–2021
CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 1,850 —— 1,850 0.6% 0.1% 2 2021–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,580 — 1,580 0.5% 0.0% 1 2021
OPERA BRASOV CUI: 4317746 1,072 —— 1,072 0.3% 0.0% 3 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 900 —— 900 0.3% 0.0% 3 2021–2023
SPITALUL GENERAL CF BRASOV CUI: 4443280 800 —— 800 0.3% 0.0% 1 2019

1-25 of 28 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
DA41212812 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 79714000-2 18.09.2026 500
servicii operator rsvti
DA41102930 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 71600000-4 03.09.2026 437
achizitie servicii rsvti cresa 10
DA41035773 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 79714000-2 25.08.2026 500
servicii operator rsvti luna septembrie
DA40456334 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 79714000-2 22.05.2026 1,500
servicii operator rsvti
DA40273332 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 71600000-4 29.04.2026 1,840
servicii operator rsvtii gr 31 si 31a
DA40272949 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 71600000-4 29.04.2026 920
servicii operator rsvtii gr 10
DA40272993 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 71600000-4 29.04.2026 460
servicii operator rsvti gr 28
DA40247622 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 79714000-2 28.04.2026 500
servicii operator rsvti
DA40182056 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 71356200-0 17.04.2026 4,400
rsvti - camera de conturi brasov
DA40178838 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 71600000-4 15.04.2026 2,720
servicii operator rsvti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2669942 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 71356200-0 29.01.2026 840
act aditional- servicii de operator rsvti
DAN2081563 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 71356200-0 04.01.2024 1,360
act aditional contract servicii rsvti
DAN2081294 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 71630000-3 04.01.2024 420
act aditional-servicii de inspectie si testare tehnica a instalatiilor/ echipamentelor din domeniul iscir
DAN1850226 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 71600000-4 25.01.2023 1,360
servicii de operator rsvti autorizat iscir
DAN1824680 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 71631000-0 28.12.2022 840
act aditional - servicii de supravehere si verificare tehnica a instalatiilor/echipamentelor din domeniul iscir - operator rsvti
DAN1618746 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 71600000-4 21.01.2022 4,084
prestari servicii operator rsvti
DAN1604430 GARDA FORESTIERA BRASOV CUI: 16440270 79714000-2 05.01.2022 261
servicii supraveghere si verificare instalatii sub incidenta iscir -act aditional pentru perioada 01.01.2022 - 31.03.2022
DAN1600065 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 71630000-3 30.12.2021 800
servicii de supraveghere si verificare instalatii-operator rsvti (act aditional)
DAN1577391 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71356100-9 07.12.2021 1,580
verificare tehnica periodica centrale termice si instalatii gaz - revizia de vagoane brasov
DAN1468784 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 71630000-3 18.05.2021 200
servicii de supraveghere si verificare tehnica iscir - operator rsvti
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/34016230
  • /api/v1/suppliers/34016230/revenue
  • /api/v1/suppliers/34016230/scores
  • /api/v1/suppliers/34016230/benchmarks
  • /api/v1/red-flags/by-supplier/34016230
  • /api/v1/suppliers/34016230/years
  • /api/v1/suppliers/34016230/cpv
  • /api/v1/suppliers/34016230/clients
  • /api/v1/suppliers/34016230/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API