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CUI: 3584281 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

DRAFTING SERVICE SRL

Registered: 25.02.1993 BASARABIA, 12

Total revenue

4.59 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

4.59 Mn.

103 purchases

Offline purchases

0 RON

0 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

37.2%

Main client: MUNICIPIUL BRASOV

National median: 30.2%

Ranked 15,290 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 5
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 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
MUNICIPIUL BRASOV CUI: 4384206 1,707,448 —— 1,707,448 37.2% 0.0% 39 2018–2026
ORASUL INTORSURA BUZAULUI CUI: 4404370 307,700 —— 307,700 6.7% 0.1% 5 2018–2022
ORASUL GHIMBAV CUI: 4801362 301,451 —— 301,451 6.6% 0.1% 2 2026
TEATRUL SICA ALEXANDRESCU CUI: 4383960 252,000 —— 252,000 5.5% 3.3% 2 2022
ORASUL COVASNA CUI: 4404613 227,569 —— 227,569 5.0% 0.2% 3 2022–2023
ORASUL ZARNESTI CUI: 4646897 168,600 —— 168,600 3.7% 0.1% 2 2019–2020
MUNICIPIUL FAGARAS CUI: 4384419 162,683 —— 162,683 3.5% 0.0% 3 2019–2026
COMUNA HOMOROD CUI: 4646943 141,600 —— 141,600 3.1% 0.5% 3 2022–2024
FILARMONICA BRASOV CUI: 4580350 129,800 —— 129,800 2.8% 1.1% 1 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 122,730 —— 122,730 2.7% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 118,164 —— 118,164 2.6% 0.3% 2 2019
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 105,750 —— 105,750 2.3% 0.2% 1 2021
COMUNA BREBU CUI: 2845699 102,765 —— 102,765 2.2% 0.3% 2 2019–2020
GRADINA ZOOLOGICA CUI: 4384079 102,600 —— 102,600 2.2% 0.3% 3 2018–2024
SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 82,437 —— 82,437 1.8% 1.9% 1 2023
ORASUL BARAOLT CUI: 4404788 81,997 —— 81,997 1.8% 0.1% 7 2022
MUNICIPIUL CODLEA CUI: 4777108 43,700 —— 43,700 1.0% 0.0% 2 2018
OPERA BRASOV CUI: 4317746 41,500 —— 41,500 0.9% 0.4% 1 2021
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 37,720 —— 37,720 0.8% 0.0% 1 2024
DIRECTIA FISCALA BRASOV CUI: 14929823 36,962 —— 36,962 0.8% 0.1% 1 2025
COMUNA CRISTIAN CUI: 4728369 32,200 —— 32,200 0.7% 0.0% 1 2025
COMUNA MANDRA CUI: 4384605 28,270 —— 28,270 0.6% 0.1% 3 2022
ORASUL ZIMNICEA CUI: 4652732 27,220 —— 27,220 0.6% 0.0% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 27,080 —— 27,080 0.6% 0.0% 1 2024
DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 26,600 —— 26,600 0.6% 0.8% 1 2026

1-25 of 39 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
DA40848455 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 71319000-7 20.07.2026 26,600
expertiza tehnica a1, a2 - colegiul national de informatica grigore moisil brasov,calea bucuresti 75
DA40839367 MUNICIPIUL BRASOV CUI: 4384206 71319000-7 17.07.2026 25,864
expertiza tehnica rezistenta mecanica si stabilitate a1, a2 imobil str. castelului 84, jud. brasov
DA40656135 ORASUL GHIMBAV CUI: 4801362 79930000-2 18.06.2026 173,576
servicii de proiectare pentru remodelare imobil str. lunga nr. 9b, oras ghimbav, jud. brasov
DA40655622 ORASUL GHIMBAV CUI: 4801362 79930000-2 18.06.2026 127,875
servicii de proiectare pentru remodelare imobil din str. lunga nr. 11, oras ghimbav, jud. brasov
DA40588733 COMUNA DRAGUS CUI: 16436600 71319000-7 10.06.2026 19,800
expertiza tehnica rez. mecanica si stabilitate a1, a2, gradinita comuna dragus
DA40557990 MUNICIPIUL FAGARAS CUI: 4384419 71319000-7 09.06.2026 67,500
expertiza tehnica rez. mecanica si stabilitate a1, a2 bloc 6, str. plopului, fagaras
DA39971088 MUNICIPIUL BRASOV CUI: 4384206 71319000-7 11.03.2026 82,500
expertiza tehnica a1, a2 - gradinita nr. 33, str. oltet nr. 11, brasov
DA39592655 MUNICIPIUL BRASOV CUI: 4384206 71319000-7 19.12.2025 65,500
achizitia de prestari servicii de evaluare si expertiza tehnica a platformei tampa
DA39479281 MUNICIPIUL BRASOV CUI: 4384206 71319000-7 09.12.2025 40,200
actualizare expertiza tehnica gradinita nr.2
DA39409183 DIRECTIA FISCALA BRASOV CUI: 14929823 71319000-7 28.11.2025 36,962
expertiza tehnica - dorobantilor nr.
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/3584281
  • /api/v1/suppliers/3584281/revenue
  • /api/v1/suppliers/3584281/scores
  • /api/v1/suppliers/3584281/benchmarks
  • /api/v1/red-flags/by-supplier/3584281
  • /api/v1/suppliers/3584281/years
  • /api/v1/suppliers/3584281/cpv
  • /api/v1/suppliers/3584281/clients
  • /api/v1/suppliers/3584281/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API