Skip to content

CUI: 36516062 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

ASTORIA M2 SRL

Registered: 12.09.2016 Registered office: CASTELULUI, 100, 500014

Total revenue

1.86 Mn.

23 client authorities · paid between 2018 and 2022

Direct purchases

1.14 Mn.

36 purchases

Offline purchases

99,900 RON

1 purchases

Tenders

620,390 RON

4 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

13.5%

Main client: DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI

National median: 30.2%

Ranked 37,039 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
#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 20; the other 8 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

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 JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 —— 252,000 252,000 13.5% 0.1% 1 2019
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 —— 249,990 249,990 13.4% 0.0% 1 2019
COMUNA VISINA CUI: 4344228 149,720 —— 149,720 8.0% 0.3% 11 2019
COMUNA RECEA CUI: 3627757 135,797 —— 135,797 7.3% 0.2% 4 2020–2021
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 122,800 —— 122,800 6.6% 3.1% 1 2021
JUDETUL CONSTANTA CUI: 2981739 —— 118,400 118,400 6.4% 0.0% 2 2020
JUDETUL GORJ CUI: 4956057 — 99,900 — 99,900 5.4% 0.0% 1 2019
JUDETUL ARAD CUI: 3519941 92,000 —— 92,000 4.9% 0.0% 1 2018
JUDETUL BUZAU CUI: 3662495 91,650 —— 91,650 4.9% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 89,899 —— 89,899 4.8% 0.0% 2 2019–2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU MANAGEMENTUL SITUATIILOR DE URGENTA - ADIVEST CUI: 26096450 74,500 —— 74,500 4.0% 3.8% 1 2020
ORASUL ISACCEA CUI: 3721907 66,500 —— 66,500 3.6% 0.0% 3 2021–2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FELCSIK - FELCSIK ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 25354976 53,900 —— 53,900 2.9% 1.5% 2 2019
COMUNA VALEA CALUGAREASCA CUI: 2845400 53,400 —— 53,400 2.9% 0.0% 1 2021
ORAS BUMBESTI - JIU CUI: 4666002 52,900 —— 52,900 2.8% 0.1% 1 2020
COMUNA BRANESTI CUI: 4344457 44,700 —— 44,700 2.4% 0.2% 1 2020
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 35,400 —— 35,400 1.9% 0.1% 1 2020
COMUNA POPRICANI CUI: 4540380 29,500 —— 29,500 1.6% 0.0% 1 2020
SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 27,000 —— 27,000 1.5% 1.7% 1 2021
COMUNA MOTCA CUI: 4541351 19,380 —— 19,380 1.0% 0.1% 1 2021
AQUATIM SA CUI: 3041480 2,800 —— 2,800 0.2% 0.0% 1 2020
ORAS TEIUS CUI: 4561960 420 —— 420 0.0% 0.0% 1 2020
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 420 —— 420 0.0% 0.0% 1 2020

1-23 of 23 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA30969234 ORASUL ISACCEA CUI: 3721907 79952000-2 06.07.2022 21,400
Contract object: servicii de organizare conferinta de inchidere
DA28903683 ORASUL ISACCEA CUI: 3721907 79952000-2 04.10.2021 15,400
Contract object: organizare workshop privind avertizarea timpurie in romania
DA28660799 SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 42715000-1 02.09.2021 27,000
Contract object: material pedagogic si echipamente pentru proiectul pocu smart community
DA28570295 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 79952000-2 16.08.2021 122,800
Contract object: servicii organizare eveniment major ecday 2021
DA28447077 ORASUL ISACCEA CUI: 3721907 79952000-2 23.07.2021 29,700
Contract object: servicii conform adv 1225008
DA28442761 COMUNA VALEA CALUGAREASCA CUI: 2845400 39700000-9 22.07.2021 53,400
Contract object: pachet dotari diverse, specifice gradinitelor conform adv1225130
DA27988927 COMUNA RECEA CUI: 3627757 39100000-3 20.05.2021 4,450
Contract object: furnizare dotari in cadrul proiectului ,, modernizare camin cultural in localitatea bozanta mica com
DA27988932 COMUNA RECEA CUI: 3627757 39100000-3 20.05.2021 102,000
Contract object: furnizare dotari in cadrul proiectului,, modernizare camin cultural in localitatea bozanta mica comu
DA27239816 COMUNA MOTCA CUI: 4541351 31518100-1 15.01.2021 19,380
Contract object: furnizarea dotarilor pentru proiectul de investitie reabilitare si dotare camin cultural boureni
DA26886645 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU MANAGEMENTUL SITUATIILOR DE URGENTA - ADIVEST CUI: 26096450 79952000-2 27.11.2020 74,500
Contract object: achizitie servicii pentru evenimente proiect rohu72

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1161630 JUDETUL GORJ CUI: 4956057 42923200-4 01.10.2019 99,900
Contract object: furnizare sistem electronic de cantarire mobil pentru determinarea sarcinii pe axa la vehicule rutiere de mare tonaj

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1042537 JUDETUL CONSTANTA CUI: 2981739 35512400-0 14.09.2020 118,400
Contract object: furnizare echipamente necesare activitatilor specifice ce se vor desfasura pe toata durata de implementare precum si in perioada de post implementare a proiectului patrimoniul cultural comun - sursa pentru dezvoltarea antreprenoriatului in bazinul marii negre- treasure, cod ems, bsb371
SCNA1026705 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 42923200-4 06.11.2019 252,000
Contract object: sistem portabil de cantarire auto pe osie ( 2buc)
SCNA1016079 CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 42923200-4 10.05.2019 249,990
Contract object: sistem portabil de cantarire auto pe osie
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/36516062
  • /api/v1/suppliers/36516062/revenue
  • /api/v1/suppliers/36516062/scores
  • /api/v1/suppliers/36516062/benchmarks
  • /api/v1/red-flags/by-supplier/36516062
  • /api/v1/suppliers/36516062/years
  • /api/v1/suppliers/36516062/cpv
  • /api/v1/suppliers/36516062/clients
  • /api/v1/suppliers/36516062/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API