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CUI: 36535617 SRL BRAȘOV MUNICIPIUL BRASOV

VELSTAND LOGISTIC SRL

Registered: 16.09.2016 STADIONULUI, 8, 500064

Total revenue

1.29 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.21 Mn.

59 purchases

Offline purchases

78,400 RON

5 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

57.2%

Main client: CASA JUDETEANA DE PENSII

National median: 30.2%

Ranked 5,798 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 3 largest CPV groups, out of 3; 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
CASA JUDETEANA DE PENSII CUI: 13592877 736,266 —— 736,266 57.2% 7.7% 14 2018–2024
MUNICIPIUL SACELE CUI: 4317649 139,880 78,400 — 218,280 16.9% 0.1% 10 2018–2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BRASOV CUI: 11139692 159,700 —— 159,700 12.4% 9.0% 8 2019–2026
UNITATEA MILITARA 02474 CUI: 4688639 65,280 —— 65,280 5.1% 0.1% 2 2019
DIRECTIA PENTRU AGRICULTURA JUDETEANA BRASOV CUI: 37419432 24,975 —— 24,975 1.9% 1.1% 19 2025–2026
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 23,000 —— 23,000 1.8% 0.1% 3 2026
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 19,000 —— 19,000 1.5% 0.1% 1 2025
LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 14,500 —— 14,500 1.1% 0.5% 1 2018
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 9,010 —— 9,010 0.7% 0.0% 1 2019
COLEGIUL DE STIINTE ALE NATURII EMIL RACOVITA BRASOV CUI: 29379248 6,000 —— 6,000 0.5% 0.2% 1 2019
COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 5,000 —— 5,000 0.4% 0.2% 1 2019
JUDETUL BRASOV CUI: 4384150 3,875 —— 3,875 0.3% 0.0% 1 2019
TRIBUNALUL COVASNA CUI: 5228515 2,713 —— 2,713 0.2% 0.1% 1 2018
ORASUL ANINA CUI: 3227912 680 —— 680 0.1% 0.0% 1 2020

1-14 of 14 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
DA41018434 DIRECTIA PENTRU AGRICULTURA JUDETEANA BRASOV CUI: 37419432 90910000-9 19.08.2026 1,350
servicii curatenie birouri
DA40905235 DIRECTIA PENTRU AGRICULTURA JUDETEANA BRASOV CUI: 37419432 90910000-9 30.07.2026 1,350
servicii curatenie birouri
DA40843697 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 90910000-9 20.07.2026 6,900
serviciii de curatenie - 3 luni
DA40731906 DIRECTIA PENTRU AGRICULTURA JUDETEANA BRASOV CUI: 37419432 90910000-9 30.06.2026 1,350
servicii curatenie birouri
DA40501215 DIRECTIA PENTRU AGRICULTURA JUDETEANA BRASOV CUI: 37419432 90910000-9 28.05.2026 675
servicii de curatenie birouri
DA40424643 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 90910000-9 20.05.2026 6,900
serviciii de curatenie
DA40285958 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BRASOV CUI: 11139692 90910000-9 30.04.2026 13,800
servicii de curatenie
DA40272147 DIRECTIA PENTRU AGRICULTURA JUDETEANA BRASOV CUI: 37419432 90910000-9 29.04.2026 1,350
servicii curatenie birouri
DA40087139 DIRECTIA PENTRU AGRICULTURA JUDETEANA BRASOV CUI: 37419432 90910000-9 31.03.2026 1,350
servicii curatenie birouri
DA39923285 DIRECTIA PENTRU AGRICULTURA JUDETEANA BRASOV CUI: 37419432 90910000-9 02.03.2026 1,350
servicii curatenie birouri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1623847 MUNICIPIUL SACELE CUI: 4317649 90910000-9 01.02.2022 9,600
servicii de curatenie
DAN1531357 MUNICIPIUL SACELE CUI: 4317649 90910000-9 20.09.2021 38,400
servicii de curatenie si intretinere la policlinica mun.sacele
DAN1458305 MUNICIPIUL SACELE CUI: 4317649 90910000-9 26.04.2021 4,600
servicii de curatenie din policlinica mun. sacele
DAN1429891 MUNICIPIUL SACELE CUI: 4317649 90910000-9 10.03.2021 13,800
servicii de curatenie din policlinica mun. sacele
DAN1231548 MUNICIPIUL SACELE CUI: 4317649 90910000-9 30.01.2020 12,000
servicii de curatenie la policlinica mun. sacele (ian.- martie 2020)
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/36535617
  • /api/v1/suppliers/36535617/revenue
  • /api/v1/suppliers/36535617/scores
  • /api/v1/suppliers/36535617/benchmarks
  • /api/v1/red-flags/by-supplier/36535617
  • /api/v1/suppliers/36535617/years
  • /api/v1/suppliers/36535617/cpv
  • /api/v1/suppliers/36535617/clients
  • /api/v1/suppliers/36535617/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API