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CUI: 3583545 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

DACONA SRL

Registered: 06.03.1992 B-DUL GRIVITEI, 57, 2200

Total revenue

2.59 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

2.09 Mn.

394 purchases

Offline purchases

292,256 RON

16 purchases

Tenders

212,741 RON

4 contracts

Won without competition

13.8%

1 of 5 lots

National rate: 34.3%

Ranked 8,458 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

19.2%

Main client: DIRECTIA FISCALA BRASOV

National median: 30.2%

Ranked 31,946 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 1
#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 28; the other 16 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
DIRECTIA FISCALA BRASOV CUI: 14929823 490,003 7,400 — 497,403 19.2% 1.9% 71 2018–2026
SPITALUL MUNICIPAL CODLEA CUI: 4317550 493,853 —— 493,853 19.1% 1.2% 12 2022–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 31,870 220,456 212,741 465,067 18.0% 0.2% 42 2018–2025
LICEUL PETRU RARES CUI: 4443400 348,885 —— 348,885 13.5% 5.4% 55 2018–2026
LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 272,537 —— 272,537 10.5% 9.2% 56 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 96,594 —— 96,594 3.7% 0.9% 29 2022–2026
GARDA FORESTIERA BRASOV CUI: 16440270 83,518 2,260 — 85,778 3.3% 1.6% 23 2019–2026
UNITATEA MILITARA 01545 APATA CUI: 4523223 72,567 —— 72,567 2.8% 1.2% 33 2018–2020
SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 65,457 —— 65,457 2.5% 1.3% 29 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 — 60,230 — 60,230 2.3% 0.0% 2 2019–2020
AUTORITATEA VAMALA ROMANA CUI: 45789320 58,884 —— 58,884 2.3% 0.1% 6 2025–2026
UNITATEA MILITARA 01751 CUI: 4443337 20,054 —— 20,054 0.8% 0.1% 18 2019–2020
MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 11,485 —— 11,485 0.4% 0.1% 2 2024
MUNICIPIUL BRASOV CUI: 4384206 9,380 —— 9,380 0.4% 0.0% 1 2026
UNITATEA MILITARA NR02477 CUI: 4384265 8,553 —— 8,553 0.3% 0.1% 8 2020–2024
MUZEUL DE ARTA CUI: 4317762 6,500 —— 6,500 0.3% 0.3% 2 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 5,970 —— 5,970 0.2% 0.0% 1 2019
GRADINITA DRAGONEL CUI: 50428136 2,800 —— 2,800 0.1% 9.7% 2 2024
GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 1,596 —— 1,596 0.1% 0.1% 9 2018–2021
OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 1,283 —— 1,283 0.1% 0.0% 1 2026
GRADINITA SCAPARICI CUI: 50407915 1,200 —— 1,200 0.1% 3.4% 1 2024
COMUNA HALCHIU CUI: 4728318 1,148 —— 1,148 0.0% 0.0% 2 2021
GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 1,145 —— 1,145 0.0% 0.1% 6 2018–2021
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 1,110 — 1,110 0.0% 0.0% 1 2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 800 — 800 0.0% 0.0% 1 2021

1-25 of 26 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
DA41304564 MUNICIPIUL BRASOV CUI: 4384206 50324100-3 30.09.2026 9,380
servicii lunare de mentenanta si service pentru sisteme de securitate
DA41286074 LICEUL PETRU RARES CUI: 4443400 35120000-1 29.09.2026 1,215
reparatie sistem securitate corp b
DA41286106 LICEUL PETRU RARES CUI: 4443400 35120000-1 29.09.2026 28,256
extindere sistem supraveghere si retea corp d
DA41286149 LICEUL PETRU RARES CUI: 4443400 35120000-1 29.09.2026 2,522
dezafectare sistem securitate corp a si inlocuire sistem antiefractie scoala rotbav
DA41286026 LICEUL PETRU RARES CUI: 4443400 35120000-1 29.09.2026 13,166
extindere sistem supraveghere, control acces si retea reconstructia
DA41248147 LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 35121000-8 23.09.2026 134
sursa de alimentare pentru sistem de supraveghere 5ah- 12v
DA41238213 SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 50324100-3 22.09.2026 3,713
unifi dream machine
DA41238358 SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 50324100-3 22.09.2026 2,055
mentenanta sistem de detectie si semnalizare incendiu
DA41238389 SCOALA PROFESIONALA GERMANA KRONSTADT CUI: 31616206 50324100-3 22.09.2026 2,580
mentenanta sistem de securitate
DA41169227 OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 35120000-1 14.09.2026 1,283
instalare si punere in functiune comunicator centrala securitate la sitemul de antiefractie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2455332 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 35120000-1 16.05.2025 141,944
contract de furnizare produse nr. 8570/15.05.2025-modernizarea si extinderea sistemului de securitate la unitatea fiscala municipala blaj (lot 1),modernizarea si extinderea sistemului de securitate la unitatea fiscala oraseneasca campeni (lot 2), modernizarea si extinderea sistemului de securitate la unitatea fiscala oraseneasca cugir (lot 3),modernizarea/suplimentarea sistemului de securitate la unitatea fiscala municipala sebes (lot 4),modernizarea si extinderea sistemului de securitate la unitatea fiscala oraseneasca zlatna (lot 5)
DAN2352026 GARDA FORESTIERA BRASOV CUI: 16440270 50324100-3 03.01.2025 500
act aditional - servicii de intretinere la sistemul de detectie si avertizare la incendiu instalat la sediului garzii forestiere brasov, str. ion slavici, nr.15a
DAN2352024 GARDA FORESTIERA BRASOV CUI: 16440270 50324100-3 03.01.2025 420
act aditional servicii de verificare trimestriala a sistemului de alarma, a sistemului de supraveghere video si a sistemului de control acces de la sediul garzii forestiere brasov - str. ion slavici nr. 15a
DAN1927957 DIRECTIA FISCALA BRASOV CUI: 14929823 50324100-3 24.05.2023 2,000
intretinere la sistemele de detectie si avertizare la incendiu - act aditional pentru perioada ianuarie - aprilie 2020
DAN1525640 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22457000-8 07.09.2021 800
cartele acces - drdp brasov
DAN1415219 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 35120000-1 03.02.2021 17,425
proiectare, achizitie si montaj sistem de securitate la complexul de servicii comunitare sf. filofteia campina
DAN1400936 GARDA FORESTIERA BRASOV CUI: 16440270 50324100-3 12.01.2021 290
servicii de intretinere la sistemul de detectie si avertizare la incendiu instalat la sediului garzii forestiere brasov, str. ion slavici, nr.15a- act aditional pentru perioada 01.01.2021 - 31.03.2021
DAN1400877 GARDA FORESTIERA BRASOV CUI: 16440270 50324100-3 12.01.2021 380
servicii de verificare trimestriala a sistemului de alarma, a sistemului de supraveghere video si a sistemului de control acces de la sediul garzii forestiere brasov - str. ion slavici nr. 15a - act aditional pentru perioada 01.01.2021 - 31.03.2021.
DAN1236048 DIRECTIA FISCALA BRASOV CUI: 14929823 50324100-3 10.02.2020 3,400
verificare lunara a sistemelor de alarma, a sistemelor de supraveghere video si sisteme control acces - act aditional pentru perioada ianuarie - aprilie 2020
DAN1236019 DIRECTIA FISCALA BRASOV CUI: 14929823 50324100-3 10.02.2020 2,000
intretinere la sistemele de detectie si averizare la incendiu - act aditional pentru perioada ianuarie - aprilie 2020

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1077409 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 31625300-6 12.10.2022 304,769
extindere/modernizare sistem supraveghere video ajfp alba, extindere sistem supraveghere imobil, modernizare iluminat siguranta si sistem ventilatii tezaur ajfp covasna, modernizare sistem de detectie si alarmare antiefractie la ajfp mures, modernizarea sistemului de supraveghere la trezoreria sibiu, furnizare, instalare, punere in functiune echipamente de securitate la sfm reghin
SCNA1035615 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50610000-4 25.01.2021 49,550
servicii de reparare si de intretinere a echipamentelor de securitate amplasate la sediul directiei generale regionale a finantelor publice brasov si la sediile unitatilor fiscale subordonate acesteia din teritoriu
SCNA1024887 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 32323500-8 14.11.2019 206,420
furnizarea echipamentelor/sistemelor de control acces si de supraveghere video, prestarea serviciilor de proiectare (dupa caz) si executarea lucrarilor de instalare a respectivelor echipamente/sisteme la unitatile fiscale subordonate directiei generale regionale a finantelor publice 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/3583545
  • /api/v1/suppliers/3583545/revenue
  • /api/v1/suppliers/3583545/scores
  • /api/v1/suppliers/3583545/benchmarks
  • /api/v1/red-flags/by-supplier/3583545
  • /api/v1/suppliers/3583545/years
  • /api/v1/suppliers/3583545/cpv
  • /api/v1/suppliers/3583545/clients
  • /api/v1/suppliers/3583545/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API