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CUI: 34420920 SRL BRAȘOV MUNICIPIUL CODLEA Flagged by 2 indicators

STADI DESIGN SRL

Registered: 27.04.2015 GARII, 40

Total revenue

50.34 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

251,882 RON

4 purchases

Offline purchases

294 RON

1 purchases

Tenders

50.09 Mn.

11 contracts

Won without competition

23.4%

3 of 12 lots

National rate: 34.3%

Ranked 7,252 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

25.9%

Main client: MUNICIPIUL BRASOV

National median: 30.2%

Ranked 25,133 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 3
#07 Exact price match 0
#10 Concentration 1

#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
MUNICIPIUL BRASOV CUI: 4384206 —— 13,021,018 13,021,018 25.9% 0.3% 3 2018–2022
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 —— 13,018,414 13,018,414 25.9% 10.9% 1 2022
CRESA BRASOV CUI: 15141156 —— 9,510,468 9,510,468 18.9% 23.1% 1 2020
MUNICIPIUL CODLEA CUI: 4777108 —— 5,176,541 5,176,541 10.3% 2.5% 1 2018
UNITATEA MILITARA 02474 CUI: 4688639 4,620 — 4,349,484 4,354,104 8.7% 3.2% 3 2018–2022
PENITENCIARUL CODLEA CUI: 4317584 —— 2,509,650 2,509,650 5.0% 4.0% 1 2022
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 —— 1,316,469 1,316,469 2.6% 0.1% 1 2019
COMUNA BUNESTI CUI: 4801389 —— 1,188,000 1,188,000 2.4% 2.9% 1 2018
SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 156,030 —— 156,030 0.3% 4.1% 1 2025
SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 91,232 —— 91,232 0.2% 1.5% 2 2022–2026
CURTEA DE APEL BRASOV CUI: 17016290 — 294 — 294 0.0% 0.0% 1 2018

1-11 of 11 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
DA41110508 SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 44423000-1 03.09.2026 42,150
diverse materiale intretinere
DA38636379 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 45453000-7 04.08.2025 156,030
lucrari de reparatii in urma lucrarilor electrice scoala gimnaziala nr. 2
DA32011146 SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 50711000-2 25.11.2022 49,082
servicii de remediere instalatii electrice - 5 sali de clasa parter si hol lung parter - sc gim 30
DA31859203 UNITATEA MILITARA 02474 CUI: 4688639 44221200-7 11.11.2022 4,620
usa dubla termopan cu geam

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1012991 CURTEA DE APEL BRASOV CUI: 17016290 45317000-2 27.09.2018 294
servicii de demontare/ montare corpuri de iluminat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1075361 PENITENCIARUL CODLEA CUI: 4317584 45000000-7 13.02.2024 2,509,650
executie lucrari la obiectivul de investitii ,,amenajare spatii detinere pavilion 46-40-05
SCNA1046967 CRESA BRASOV CUI: 15141156 45210000-2 25.10.2023 9,510,468
proiectare si executie lucrari pentru obiectivul de investitie - construire cresa in municipiul brasov zona tractorul coresi
SCNA1065280 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 45453000-7 12.09.2023 13,018,414
executie cladire administrativa ginemedica
CAN1075852 MUNICIPIUL BRASOV CUI: 4384206 45000000-7 18.08.2022 4,954,781
extindere scoala gimnaziala nr.30
SCNA1004240 MUNICIPIUL CODLEA CUI: 4777108 45210000-2 19.04.2021 5,176,541
p.t. si executie -infiintare cresa in municipiul codlea
SCNA1047502 UNITATEA MILITARA 02474 CUI: 4688639 45453000-7 18.12.2020 4,031,743
lucrari de consolidare si interventie la pavilion a<br>cod proiect 2019-c/i-646 brasov
SCNA1025415 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 45400000-1 17.10.2019 1,316,469
reparatii curente la pavilionul m- camin militar in imobilul 3497 brasov
CAN1011398 MUNICIPIUL BRASOV CUI: 4384206 45262800-9 06.02.2019 6,254,025
executia lucrarilor de constructii si instalatii aferente proiectului extindere scoala gimnaziala nr.2
CAN1011369 MUNICIPIUL BRASOV CUI: 4384206 45262600-7 06.02.2019 1,812,212
executia lucrarilor de constructii si instalatii aferente proiectului extindere scoala gimnaziala nr.1
SCNA1006143 COMUNA BUNESTI CUI: 4801389 45214100-1 11.10.2018 1,188,000
executie lucrari de constructii pentru proiectul construire si dotare, imprejmuire si amenajari exterioare gradinita in localitatea bunesti, judetul 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/34420920
  • /api/v1/suppliers/34420920/revenue
  • /api/v1/suppliers/34420920/scores
  • /api/v1/suppliers/34420920/benchmarks
  • /api/v1/red-flags/by-supplier/34420920
  • /api/v1/suppliers/34420920/years
  • /api/v1/suppliers/34420920/cpv
  • /api/v1/suppliers/34420920/clients
  • /api/v1/suppliers/34420920/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API