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CUI: 37102883 SRL BRAȘOV MUNICIPIUL BRASOV

EVALPROOF PROIECT SRL

Registered: 04.02.2020 CARPATILOR, 13

Total revenue

64,306 RON

15 client authorities · paid between 2020 and 2026

Direct purchases

48,420 RON

19 purchases

Offline purchases

7,598 RON

5 purchases

Tenders

8,288 RON

1 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

20.7%

Main client: PENITENCIARUL PLOIESTI

National median: 30.2%

Ranked 30,479 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 2 largest CPV groups, out of 2; 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
PENITENCIARUL PLOIESTI CUI: 6884453 13,300 —— 13,300 20.7% 0.1% 3 2022–2025
DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 11,950 —— 11,950 18.6% 1.0% 2 2020–2026
JUDETUL BRASOV CUI: 4384150 10,550 —— 10,550 16.4% 0.0% 4 2023–2025
MUNICIPIUL ARAD CUI: 3519925 —— 8,288 8,288 12.9% 0.0% 1 2020
MUNICIPIUL BIRLAD CUI: 4539912 — 4,953 — 4,953 7.7% 0.0% 2 2020–2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BRASOV CUI: 11139692 4,100 —— 4,100 6.4% 0.2% 2 2022–2025
COMUNA DUMBRAVITA CUI: 4777132 2,400 —— 2,400 3.7% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 1,850 —— 1,850 2.9% 0.0% 1 2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 1,710 —— 1,710 2.7% 0.1% 2 2022–2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 1,445 — 1,445 2.3% 0.0% 2 2020–2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 1,200 — 1,200 1.9% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 800 —— 800 1.2% 0.0% 1 2022
AGENTIA NATIONALA ANTIDROG CUI: 28652497 770 —— 770 1.2% 0.0% 1 2021
GARDA FORESTIERA BRASOV CUI: 16440270 550 —— 550 0.9% 0.0% 1 2020
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 440 —— 440 0.7% 0.0% 1 2020

1-15 of 15 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
DA41051361 DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 79419000-4 26.08.2026 3,750
servicii evaluare cladiri si terenuri
DA40857063 COMUNA DUMBRAVITA CUI: 4777132 79419000-4 21.07.2026 2,400
evaluare cladiri/teren
DA39594978 PENITENCIARUL PLOIESTI CUI: 6884453 79419000-4 22.12.2025 6,350
evaluare imobile si mobile din patrimoniu
DA38820207 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BRASOV CUI: 11139692 79419000-4 08.09.2025 2,350
evaluare cladiri si terenuri
DA38751612 JUDETUL BRASOV CUI: 4384150 79419000-4 27.08.2025 6,400
evaluare imobile din patrimoniul cj brasov conform documentatii atasate
DA38617272 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 79419000-4 30.07.2025 920
servicii de reevaluare active fixe
DA37601942 PENITENCIARUL PLOIESTI CUI: 6884453 79419000-4 06.03.2025 2,200
evaluare cladiri
DA37572311 JUDETUL BRASOV CUI: 4384150 79419000-4 28.02.2025 1,450
evaluare imobile din patrimoniul cj brasov
DA35501835 JUDETUL BRASOV CUI: 4384150 79419000-4 12.04.2024 450
evaluare imobil ( cladire)
DA33035529 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 79419000-4 18.04.2023 1,850
servicii de evaluare imobiliara conf adv1354361

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2166143 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 79419000-4 22.04.2024 1,200
serviciu elaborare raport de evaluare imobil teren si cladire mun. sfantu gheorghe
DAN2015805 MUNICIPIUL BIRLAD CUI: 4539912 79419000-4 06.10.2023 2,100
servicii evaluare terenuri apartinand domeniului privat al municipiului barlad
DAN1565169 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 79419000-4 12.11.2021 945
servicii de consultanta in domeniul evaluarii
DAN1355263 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 79419000-4 20.10.2020 500
achizitie servicii de consultanta in domeniul evaluarii la terenuri
DAN1307608 MUNICIPIUL BIRLAD CUI: 4539912 79419000-4 07.07.2020 2,853
servicii de evaluare a unor terenuri din domeniul privat al municipiului barlad.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1047300 MUNICIPIUL ARAD CUI: 3519925 79419000-4 21.12.2020 8,288
servicii de reevaluare locuintelor construite prin agentia nationala pentru locuinte
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/37102883
  • /api/v1/suppliers/37102883/revenue
  • /api/v1/suppliers/37102883/scores
  • /api/v1/suppliers/37102883/benchmarks
  • /api/v1/red-flags/by-supplier/37102883
  • /api/v1/suppliers/37102883/years
  • /api/v1/suppliers/37102883/cpv
  • /api/v1/suppliers/37102883/clients
  • /api/v1/suppliers/37102883/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API