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CUI: 35696445 SRL BRAȘOV MUNICIPIUL BRASOV

AZMIN SYSTEMS SRL

Registered: 23.02.2016 MIRCEA CEL BATRAN, 15

Total revenue

125,325 RON

11 client authorities · paid between 2018 and 2024

Direct purchases

117,916 RON

41 purchases

Offline purchases

7,409 RON

3 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

23.6%

Main client: ORASUL PREDEAL

National median: 30.2%

Ranked 27,443 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 12 largest CPV groups, out of 12; 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
ORASUL PREDEAL CUI: 4580423 29,589 —— 29,589 23.6% 0.0% 2 2019
GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 28,747 —— 28,747 22.9% 3.3% 12 2018–2024
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 16,169 —— 16,169 12.9% 0.1% 2 2018
POLITIA LOCALA BRASOV CUI: 17439800 9,535 3,400 — 12,935 10.3% 0.2% 7 2022–2024
GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 10,320 —— 10,320 8.2% 0.4% 9 2018–2023
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 6,000 4,009 — 10,009 8.0% 0.0% 3 2018–2022
GRADINA ZOOLOGICA CUI: 4384079 7,888 —— 7,888 6.3% 0.0% 1 2023
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 4,899 —— 4,899 3.9% 0.0% 3 2022
CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA CUI: 38630143 3,390 —— 3,390 2.7% 0.1% 2 2018
CLUBUL COPIILOR RASNOV CUI: 33588846 1,008 —— 1,008 0.8% 0.8% 2 2022–2023
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 371 —— 371 0.3% 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
DA36871843 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 50343000-1 11.11.2024 252
servicii de mentenanta sisteme de securitate
DA35316838 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 50324100-3 22.03.2024 902
instalare comunicator gprs seka bus
DA35136041 POLITIA LOCALA BRASOV CUI: 17439800 50324100-3 28.02.2024 560
interventii - sistem dispecerat
DA34733490 POLITIA LOCALA BRASOV CUI: 17439800 35125000-6 18.12.2023 2,400
lucrari de mentenanta la sistemul de monitorizare trimestrul 4/2023
DA34733604 POLITIA LOCALA BRASOV CUI: 17439800 35125000-6 18.12.2023 2,995
interventie service
DA34229524 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 35125000-6 12.10.2023 504
servicii de mentenanta sisteme de spraveghere video
DA33507562 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 35125000-6 21.06.2023 504
servicii de mentenanta sisteme de securitate
DA33507621 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 35125000-6 21.06.2023 2,041
remediere sistem de supraveghere video
DA33459459 CLUBUL COPIILOR RASNOV CUI: 33588846 35125000-6 14.06.2023 252
servicii de mentenanta sisteme de securitate
DA32906565 GRADINA ZOOLOGICA CUI: 4384079 50343000-1 28.03.2023 7,888
mentenanta sistem de securitate si supraveghere control acces

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1776281 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 75122000-7 17.10.2022 3,449
servicii mentenanta supraveghere video conform com. 21; 51; 96; 206
DAN1762994 POLITIA LOCALA BRASOV CUI: 17439800 35120000-1 29.09.2022 3,400
interventie la sistemele de detectie efractie-setare comunicatoare roel
DAN1616756 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50610000-4 20.01.2022 560
servicii de reparatii si intretinere sisteme de supraveghere video etc. executate in perioada 01.07.2021 - 31.12.2021, conform comenzilor:
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/35696445
  • /api/v1/suppliers/35696445/revenue
  • /api/v1/suppliers/35696445/scores
  • /api/v1/suppliers/35696445/benchmarks
  • /api/v1/red-flags/by-supplier/35696445
  • /api/v1/suppliers/35696445/years
  • /api/v1/suppliers/35696445/cpv
  • /api/v1/suppliers/35696445/clients
  • /api/v1/suppliers/35696445/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API