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CUI: 34885926 SRL BRAȘOV MUNICIPIUL BRASOV

SMART LSA SERVICE GO SRL

Registered: 13.08.2015 EGRETEI, 5 https://www.forfuture.ro

Total revenue

172,597 RON

13 client authorities · paid between 2020 and 2026

Direct purchases

108,629 RON

18 purchases

Offline purchases

63,968 RON

17 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

21.1%

Main client: COMUNA NEGRILESTI

National median: 30.2%

Ranked 30,094 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 9 largest CPV groups, out of 9; 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
COMUNA NEGRILESTI CUI: 15534708 14,919 21,422 — 36,341 21.1% 0.3% 7 2020–2026
SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 22,321 —— 22,321 12.9% 0.7% 4 2024–2026
UTILITATI PUBLICE BRAN SRL CUI: 28046318 — 18,616 — 18,616 10.8% 0.3% 3 2020–2021
COMUNA SAMBATA DE SUS CUI: 15578950 18,170 —— 18,170 10.5% 0.1% 2 2022–2023
COMUNA BUTENI CUI: 3518997 15,000 —— 15,000 8.7% 0.0% 1 2026
DISTRIBUTIE APA BRAN SRL CUI: 48507190 4,808 7,885 — 12,693 7.4% 1.3% 4 2024–2026
COMUNA HOLBAV CUI: 16399529 12,550 —— 12,550 7.3% 0.1% 1 2021
COMUNA HAGHIG CUI: 4404583 10,001 —— 10,001 5.8% 0.0% 2 2021–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 9,525 — 9,525 5.5% 0.0% 5 2020–2023
COMUNA VULCAN CUI: 4777167 6,460 —— 6,460 3.7% 0.0% 1 2025
COMUNA BUDILA CUI: 4777159 — 5,320 — 5,320 3.1% 0.0% 3 2022
COMUNA SMEENI CUI: 4154380 4,400 —— 4,400 2.6% 0.0% 1 2021
UM 01119 CUI: 13844907 — 1,200 — 1,200 0.7% 0.0% 1 2022

1-13 of 13 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
DA41257552 COMUNA BUTENI CUI: 3518997 79411000-8 24.09.2026 15,000
servicii de consultanta in managementul proiectelor
DA41229547 COMUNA NEGRILESTI CUI: 15534708 50100000-6 22.09.2026 6,224
reparatie/revizie utilaje
DA41085184 DISTRIBUTIE APA BRAN SRL CUI: 48507190 50100000-6 01.09.2026 2,248
reparatii utilaje
DA40570122 SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 50100000-6 08.06.2026 788
piese de schimb
DA40353199 SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 50100000-6 11.05.2026 12,369
reparatie buldoexcavator
DA39112474 COMUNA NEGRILESTI CUI: 15534708 50100000-6 20.10.2025 4,381
reparatie/revizie utilaje
DA38781381 DISTRIBUTIE APA BRAN SRL CUI: 48507190 50100000-6 02.09.2025 2,560
reparatii utilaje
DA38259419 COMUNA VULCAN CUI: 4777167 50100000-6 03.06.2025 6,460
reparatie utilaj
DA36659997 SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 50100000-6 07.10.2024 1,613
pachet piese de schimb buldoexcavator
DA36614274 SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 50100000-6 01.10.2024 7,551
service buldo

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2313522 DISTRIBUTIE APA BRAN SRL CUI: 48507190 50800000-3 14.11.2024 1,650
reparatii minibuldoexcavator zx14-3
DAN2234466 DISTRIBUTIE APA BRAN SRL CUI: 48507190 50000000-5 25.07.2024 6,235
reparatii minibuldoexcavator zx14-3
DAN2054954 COMUNA BUDILA CUI: 4777159 09211100-2 28.11.2023 1,160
achizitie ulei - 20l
DAN2054952 COMUNA BUDILA CUI: 4777159 50000000-5 28.11.2023 1,100
servicii de reparatii la tractor (tomonerie cutia de viteze)
DAN2053256 COMUNA BUDILA CUI: 4777159 50000000-5 24.11.2023 3,060
servicii reparatii cardan buldoexcavator
DAN1941962 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 19.06.2023 480
bvte - pompa de alimentare pentru buldoexcavator
DAN1821445 UM 01119 CUI: 13844907 50800000-3 23.12.2022 1,200
reparatie cilindru hidraulic
DAN1778929 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 20.10.2022 6,261
bvte - servicii de reparatii buldoexcavator
DAN1474655 UTILITATI PUBLICE BRAN SRL CUI: 28046318 50000000-5 31.05.2021 8,908
reparatii buldoexcavator bran bv 108
DAN1467844 UTILITATI PUBLICE BRAN SRL CUI: 28046318 64216120-0 17.05.2021 8,908
creare casuta email
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/34885926
  • /api/v1/suppliers/34885926/revenue
  • /api/v1/suppliers/34885926/scores
  • /api/v1/suppliers/34885926/benchmarks
  • /api/v1/red-flags/by-supplier/34885926
  • /api/v1/suppliers/34885926/years
  • /api/v1/suppliers/34885926/cpv
  • /api/v1/suppliers/34885926/clients
  • /api/v1/suppliers/34885926/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API