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CUI: 36192241 SRL BRAȘOV SAT SANPETRU, COMUNA SANPETRU

CONCEPT FIRE SISTEM SRL

Registered: 10.06.2016 LILIACULUI, 5, 507190 https://www.magazinstingatoare.ro

Total revenue

839,560 RON

161 client authorities · paid between 2018 and 2026

Direct purchases

778,001 RON

666 purchases

Offline purchases

61,559 RON

28 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

7.4%

Main client: UNITATEA MILITARA 01751

National median: 30.2%

Ranked 40,703 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 19; the other 7 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
UNITATEA MILITARA 01751 CUI: 4443337 61,732 —— 61,732 7.4% 0.3% 14 2021–2026
COMUNA MANDRA CUI: 4384605 40,400 —— 40,400 4.8% 0.1% 20 2018–2025
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 27,820 7,124 — 34,944 4.2% 0.0% 23 2019–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 — 32,880 — 32,880 3.9% 0.0% 1 2023
UNITATEA MILITARA 02474 CUI: 4688639 29,118 —— 29,118 3.5% 0.0% 55 2018–2025
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 21,419 —— 21,419 2.6% 0.0% 12 2020–2026
UNITATEA MILITARA 01932 CUI: 4443256 20,912 —— 20,912 2.5% 0.0% 5 2019–2022
MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 19,537 —— 19,537 2.3% 0.4% 22 2018–2026
MUNICIPIUL DEVA CUI: 4374393 19,486 —— 19,486 2.3% 0.0% 7 2023–2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 19,340 —— 19,340 2.3% 0.0% 3 2022
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 18,750 —— 18,750 2.2% 0.0% 3 2021–2024
ORAS BREAZA CUI: 2845486 17,258 —— 17,258 2.1% 0.0% 13 2018–2025
COMUNA POIANA MARULUI CUI: 4777272 16,480 —— 16,480 2.0% 0.1% 12 2019–2026
CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 15,685 —— 15,685 1.9% 0.3% 15 2019–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 15,020 —— 15,020 1.8% 0.0% 11 2022–2026
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 13,770 —— 13,770 1.6% 0.0% 1 2022
COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 13,552 —— 13,552 1.6% 0.2% 13 2021–2026
COMUNA VOILA CUI: 4443450 13,393 —— 13,393 1.6% 0.0% 15 2018–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 13,255 — 13,255 1.6% 0.0% 12 2020–2026
LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 12,630 —— 12,630 1.5% 0.3% 31 2018–2026
LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 11,239 —— 11,239 1.3% 0.1% 11 2018–2024
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 11,220 —— 11,220 1.3% 0.0% 2 2025
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 11,044 —— 11,044 1.3% 0.2% 19 2020–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 10,370 —— 10,370 1.2% 0.0% 1 2023
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 10,100 —— 10,100 1.2% 0.1% 1 2023

1-25 of 161 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
DA41264795 SCOALA GIMNAZIALA VOILA CUI: 29476895 50413200-5 25.09.2026 380
verificare stingatoare de incendiu
DA41159822 LICEUL TEHNOLOGIC RASNOV CUI: 29413145 50413200-5 11.09.2026 100
verificare hidrant exterior liceu
DA41126628 LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 50413200-5 07.09.2026 320
verificare hidranti interiori
DA40996482 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 50413200-5 14.08.2026 100
verificare stingator cu co2 tip g2 si stingator cu pulbere tip p6
DA40988373 COMUNA HARMAN CUI: 4833941 50413200-5 14.08.2026 555
verificare,reparare si reincarcare stingatoare de incendiu p6,g2,p50
DA40926970 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50413200-5 03.08.2026 440
servicii verificare/reparare/reincarcare a stingatoarelor din dotarea plj covasna
DA40903628 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 50413200-5 29.07.2026 740
verificare stingatoare si hidranti de incendiu
DA40903836 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 35111300-8 29.07.2026 540
stingator cu co2 tip g5 (avizat igsu)
DA40872596 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 50413200-5 24.07.2026 520
verificare hidranti interiori si exteriori
DA40850661 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 35111320-4 22.07.2026 2,550
stingator cu co2 tip g5 (avizat igsu) (pt sediul din galati)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2745134 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50413200-5 30.04.2026 900
verificare hidranti interiori - srcf galati
DAN2646425 COMUNA HARMAN CUI: 4833941 35111300-8 05.01.2026 579
verificare stingatoare
DAN2629217 CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CANAAN SERCAIA CUI: 5686547 50413200-5 15.12.2025 525
verificare stingatoare
DAN2558076 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50413200-5 26.09.2025 900
verificare hidranti interiori - srcf galati
DAN2445366 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50413200-5 05.05.2025 900
verificare hidranti interiori - srcf galati
DAN2225594 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50413200-5 12.07.2024 1,600
servicii de verificare semestriala hidranti - sediul central si sectiile exterioare zarnesti/sanpetru, conform comanda 457/28.06.2024
DAN2168130 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50413200-5 24.04.2024 1,752
servicii de verificare si reparatii hidranti in perioada 01.01.2023-31.12.2023
DAN2163472 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50413200-5 18.04.2024 900
verificare hidranti interiori - srcf galati
DAN2035206 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 35111300-8 03.11.2023 32,880
materiale pentru aparare civila si prevenirea incendiilor
DAN2005197 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50413200-5 25.09.2023 810
verificare hidranti - srcf galati
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/36192241
  • /api/v1/suppliers/36192241/revenue
  • /api/v1/suppliers/36192241/scores
  • /api/v1/suppliers/36192241/benchmarks
  • /api/v1/red-flags/by-supplier/36192241
  • /api/v1/suppliers/36192241/years
  • /api/v1/suppliers/36192241/cpv
  • /api/v1/suppliers/36192241/clients
  • /api/v1/suppliers/36192241/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API