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CUI: 34912354 SRL BRAȘOV MUNICIPIUL BRASOV

EU-GARDEN SRL

Registered: 20.08.2015 CODRUL COSMINULUI, 56, 500142

Total revenue

512,142 RON

151 client authorities · paid between 2018 and 2026

Direct purchases

477,610 RON

409 purchases

Offline purchases

34,532 RON

33 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

12.9%

Main client: CRESA BRASOV

National median: 30.2%

Ranked 37,516 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 5 largest CPV groups, out of 5; 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
CRESA BRASOV CUI: 15141156 66,125 —— 66,125 12.9% 0.2% 3 2022–2024
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 49,640 —— 49,640 9.7% 0.0% 2 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 16,565 20,110 — 36,675 7.2% 0.1% 11 2018–2025
CRESA BISTRITA CUI: 46667330 16,935 —— 16,935 3.3% 0.5% 7 2022–2026
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 14,480 —— 14,480 2.8% 0.1% 3 2024–2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086 14,155 —— 14,155 2.8% 0.0% 3 2018–2023
SPITALUL MUNICIPAL CODLEA CUI: 4317550 14,000 —— 14,000 2.7% 0.0% 3 2019–2022
GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 10,195 —— 10,195 2.0% 0.3% 19 2018–2026
LICEUL TEORETIC RADU PETRESCU CUI: 4427110 10,035 —— 10,035 2.0% 0.2% 12 2018–2025
SCOALA GIMNAZIALA NR 4 CUI: 22366798 9,585 —— 9,585 1.9% 0.4% 18 2018–2026
DIRECTIA MUNICIPALA DE SANATATE BISTRITA CUI: 4347585 9,000 250 — 9,250 1.8% 0.3% 9 2018–2021
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 9,250 —— 9,250 1.8% 0.0% 2 2019
SCOALA GIMNAZIALA NR 1 CUI: 22163220 7,590 —— 7,590 1.5% 0.4% 15 2018–2026
LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 7,125 —— 7,125 1.4% 0.1% 6 2019–2025
GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 6,855 —— 6,855 1.3% 0.1% 13 2018–2026
SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 6,700 —— 6,700 1.3% 0.1% 3 2018–2024
SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 5,625 —— 5,625 1.1% 0.2% 2 2019–2022
GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 5,625 —— 5,625 1.1% 0.1% 3 2019–2024
GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 5,570 —— 5,570 1.1% 0.2% 11 2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 5,060 —— 5,060 1.0% 0.1% 8 2018–2026
LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 4,950 —— 4,950 1.0% 0.1% 1 2025
SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 4,745 —— 4,745 0.9% 0.5% 8 2018–2026
SPITALUL ORASENESC TURCENI CUI: 7530616 4,700 —— 4,700 0.9% 0.0% 1 2021
COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 3,530 1,015 — 4,545 0.9% 0.1% 8 2019–2026
SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 4,400 —— 4,400 0.9% 0.2% 5 2019–2026

1-25 of 151 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
DA41246585 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 80511000-9 25.09.2026 1,120
instruirea personalului privind insusirea notiunilor fundamentale de igiena cf ordin 2.209/2022
DA41266439 SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 80511000-9 25.09.2026 960
instruirea personalului privind insusirea notiunilor fundamentale de igiena cf ordin 2.209/2022
DA41265771 SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 80511000-9 25.09.2026 910
cod si denumire cpv: 80511000-9 servicii de formare a angajatilor (rev.2) descriere: ofera cursuri c
DA41227383 LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 80511000-9 21.09.2026 1,120
instruirea personalului privind notiunilor de igiena cf ordin 2.209/2022, modul 1, 2 si 5
DA41218893 GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 80511000-9 18.09.2026 650
instruirea personalului privind insusirea notiunilor fundamentale de igiena cf ordin 2.209/2022
DA41192451 COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 80511000-9 18.09.2026 160
instruirea personalului privind insusirea notiunilor fundamentale de igiena cf ordin 2.209/2022
DA41183973 COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 80511000-9 16.09.2026 750
instruirea personalului privind insusirea notiunilor fundamentale de igiena cf ordin 2.209/2022
DA41176126 SCOALA GIMNAZIALA NR 4 CUI: 22366798 80511000-9 14.09.2026 1,280
instruirea personalului privind insusirea notiunilor fundamentale de igiena cf ordin 2.209/2022
DA41165794 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 80511000-9 14.09.2026 1,440
instruirea personalului privind insusirea notiunilor fundamentale de igiena cf ordin 2.209/2022
DA41161548 SCOALA GIMNAZIALA NR 1 CUI: 22163220 80511000-9 11.09.2026 640
instruirea personalului privind insusirea notiunilor fundamentale de igiena cf ordin 2.209/2022

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2756609 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79633000-0 14.05.2026 450
curs igiena
DAN2673244 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79633000-0 02.02.2026 300
curs igiena
DAN2633305 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 79633000-0 17.12.2025 150
curs igiena fact nr 16542/12.06.2025
DAN2631318 SCOALA GIMNAZIALA DUMITRA CUI: 28180521 80560000-7 16.12.2025 900
curs igiena
DAN2553027 LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 80511000-9 22.09.2025 372
curs de igiena
DAN2537964 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 85145000-7 29.08.2025 750
pachet analize medicale de laborator
DAN2446477 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 80511000-9 06.05.2025 600
cursuri angajati
DAN2445001 COMPANIA DE APA OLT SA CUI: 21307548 85142300-9 05.05.2025 150
curs igiena - 1 persoana
DAN2415376 COMPANIA DE APA OLT SA CUI: 21307548 85142300-9 27.03.2025 600
curs igiena - 4 persoane
DAN2414456 COMPANIA DE APA OLT SA CUI: 21307548 85142300-9 27.03.2025 1,500
curs igiena - 10 persoane
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/34912354
  • /api/v1/suppliers/34912354/revenue
  • /api/v1/suppliers/34912354/scores
  • /api/v1/suppliers/34912354/benchmarks
  • /api/v1/red-flags/by-supplier/34912354
  • /api/v1/suppliers/34912354/years
  • /api/v1/suppliers/34912354/cpv
  • /api/v1/suppliers/34912354/clients
  • /api/v1/suppliers/34912354/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API