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CUI: 34816209 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

BP ANKROB IMPEX SRL

Registered: 24.07.2015 ZIZINULUI, 126, 500407

Total revenue

14.79 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

9.26 Mn.

5,672 purchases

Offline purchases

88,327 RON

14 purchases

Tenders

5.44 Mn.

310 contracts

Won without competition

8.9%

21 of 155 lots

National rate: 34.3%

Ranked 9,073 of 11,028

Won at the estimated value

0.0%

0 of 27 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

28.3%

Main client: SPITALUL MUNICIPAL DR AUREL TULBURE

National median: 30.2%

Ranked 22,752 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 6
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 21
#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 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
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 4,178,571 —— 4,178,571 28.3% 6.1% 4,189 2018–2026
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 2,175,605 26,986 — 2,202,591 14.9% 1.6% 741 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 1,073,325 — 188,837 1,262,162 8.5% 1.5% 83 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 —— 1,005,992 1,005,992 6.8% 2.7% 7 2024–2025
SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 879,307 572 — 879,879 6.0% 4.1% 323 2021–2026
CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 —— 718,512 718,512 4.9% 6.8% 17 2022–2023
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 70,470 58,384 515,122 643,976 4.4% 0.5% 7 2021–2025
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 23,840 — 546,432 570,272 3.9% 4.4% 16 2024–2026
UNITATEA MILITARA 01751 CUI: 4443337 2,675 — 560,687 563,362 3.8% 2.5% 155 2021–2026
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 —— 548,252 548,252 3.7% 1.1% 1 2026
MUNICIPIUL BRASOV CUI: 4384206 458,776 —— 458,776 3.1% 0.0% 94 2018–2026
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 44,127 — 193,673 237,800 1.6% 0.4% 121 2024–2026
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 9,075 2,385 194,925 206,385 1.4% 0.3% 7 2024–2026
MUNICIPIUL SACELE CUI: 4317649 200,038 —— 200,038 1.4% 0.1% 25 2018–2019
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 13,239 — 133,720 146,959 1.0% 1.9% 53 2018–2024
LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 —— 142,052 142,052 1.0% 1.5% 1 2023
PENITENCIARUL CODLEA CUI: 4317584 3,750 — 135,547 139,297 0.9% 0.2% 8 2018–2024
COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 —— 117,961 117,961 0.8% 1.3% 1 2025
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 —— 99,677 99,677 0.7% 0.2% 26 2025–2026
CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 2,923 — 88,478 91,401 0.6% 5.8% 7 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 —— 74,427 74,427 0.5% 0.2% 3 2026
PENITENCIARUL TARGU MURES CUI: 4323144 1,725 — 62,857 64,582 0.4% 0.5% 17 2018–2022
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 —— 59,846 59,846 0.4% 0.0% 11 2020–2022
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 —— 56,900 56,900 0.4% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 18,050 —— 18,050 0.1% 0.0% 1 2022

1-25 of 41 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
DA41284552 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 03222000-3 30.09.2026 252
mere rosii, boia dulce, patrunjel uscat, vegeta
DA41283950 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 15800000-6 30.09.2026 706
alimente
DA41264283 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 03222000-3 29.09.2026 510
pasta gulas dulce,pasta ardei dulce,apa plata 5 l aquatique,vegeta,banane,mere rosii
DA41258973 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 03222000-3 25.09.2026 799
apa plata 5 l aquatique,bulion 720 ml,banane,mere rosii
DA41237306 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 03222000-3 23.09.2026 231
mere rosii,apa plata 5 l aquatique
DA41213976 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 03222000-3 21.09.2026 368
mere rosii,banane,apa plata 5 l aquatique
DA41213637 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 15000000-8 21.09.2026 1,592
alimente
DA41217266 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 15800000-6 21.09.2026 2,883
diverse produse alimentare
DA41217596 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 03221100-7 21.09.2026 1,524
diverse legume
DA41217847 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 15000000-8 21.09.2026 204
diverse produse alimentare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862897 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 15872400-5 24.09.2026 572
sare dedurizata
DAN2661740 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 15800000-6 20.01.2026 3,110
apa plata 5l, mere, banane, leustean, tarhon uscat, sare, cimbru, stafide, marar uscat, patrunjel uscat, pasta gulas, scortisoara, pasta ardei dulce, vegeta, zahar valiat, foi dafin
DAN2661732 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 15800000-6 20.01.2026 2,242
iaurt, apa plata 5l, sare, cartofi, mere, piept pui, branza topita
DAN2661725 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 15800000-6 20.01.2026 997
iaurt, banane, piept pui, mere, parizer
DAN2661721 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 15322100-2 20.01.2026 209
bulion 720 ml
DAN2661718 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 15800000-6 20.01.2026 1,379
iaurt, mazare, miere, marar uscat, branza topita, banane, mere, pasta gulas, pasta ardei dulce, mustar
DAN2661707 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 15322100-2 20.01.2026 418
bulion 720 ml
DAN2655484 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 90514000-3 14.01.2026 2,160
taxa sgr
DAN2617378 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 66517200-9 03.12.2025 135
taxa sgr
DAN2596979 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 79941000-2 06.11.2025 90
taxa sgr

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1156098 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 15000000-8 25.09.2026 678,875
achizitie alimente 2025-2027
SCNA1134258 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 15112130-6 31.08.2026 74,427
acord cadru furnizare carne de pasare
CAN1169050 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 15000000-8 13.08.2026 1,366,376
contract de furnizare produse alimentare
CAN1138916 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 15000000-8 27.01.2026 665,544
furnizare alimente 2024
CAN1160955 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 15800000-6 14.01.2026 12,113
achizitie alimente
CAN1158185 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 15800000-6 25.11.2025 3,420
achizitie alimente
SCNA1110634 UNITATEA MILITARA 01751 CUI: 4443337 15000000-8 15.09.2025 418,217
acord-cadru furnizare produse agroalimentare, pe o perioada de 12 luni, la unitatea militara 01751 rasnov
CAN1153416 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 15000000-8 29.08.2025 68,378
furnizare alimente
CAN1153134 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 15800000-6 28.08.2025 3,499
achizitie: varza, miere 20g, gogosari in otet 720g
CAN1151938 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 15800000-6 21.08.2025 679,648
achizitie diverse produse alimentare
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/34816209
  • /api/v1/suppliers/34816209/revenue
  • /api/v1/suppliers/34816209/scores
  • /api/v1/suppliers/34816209/benchmarks
  • /api/v1/red-flags/by-supplier/34816209
  • /api/v1/suppliers/34816209/years
  • /api/v1/suppliers/34816209/cpv
  • /api/v1/suppliers/34816209/clients
  • /api/v1/suppliers/34816209/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API