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CUI: 3716781 SRL BRAȘOV MUNICIPIUL CODLEA

GENACOM SRL

Registered: 16.03.1993 Registered office: STR. TUDOR VLADIMIRESCU, 16, 2252

Total revenue

229,314 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

184,138 RON

183 purchases

Offline purchases

45,176 RON

63 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

37.0%

Main client: SERVICII DE GOSPODARIRE MAGURA CODLEI SRL

National median: 30.2%

Ranked 15,450 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 18; the other 6 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
SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 82,743 2,118 — 84,861 37.0% 1.1% 117 2018–2026
SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 57,093 —— 57,093 24.9% 1.2% 39 2018–2026
COMUNA DUMBRAVITA CUI: 4777132 — 40,203 — 40,203 17.5% 0.1% 28 2022–2026
MUNICIPIUL CODLEA CUI: 4777108 12,848 1,748 — 14,596 6.4% 0.0% 13 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 9,180 —— 9,180 4.0% 0.0% 10 2023–2026
SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 6,212 —— 6,212 2.7% 0.1% 4 2018–2020
COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 4,849 —— 4,849 2.1% 0.1% 10 2018–2025
COMUNA HOLBAV CUI: 16399529 3,291 —— 3,291 1.4% 0.0% 3 2024
GOSCOM CETATEA RASNOV SA CUI: 9922624 2,089 535 — 2,624 1.1% 0.0% 8 2018–2019
CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636 2,295 —— 2,295 1.0% 0.0% 4 2022–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 1,302 572 — 1,874 0.8% 0.0% 6 2023–2026
COMUNA CRISTIAN CUI: 4728369 1,465 —— 1,465 0.6% 0.0% 2 2018–2022
SCOALA GIMNAZIALA VULCAN CUI: 29482196 582 —— 582 0.3% 0.0% 1 2019
PENITENCIARUL CODLEA CUI: 4317584 189 —— 189 0.1% 0.0% 1 2021

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40840580 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 34913000-0 17.07.2026 1,471
Contract object: achizitie pneuri 443 rm
DA40820995 MUNICIPIUL CODLEA CUI: 4777108 34351100-3 14.07.2026 3,260
Contract object: anvelope vara + iarna
DA40781063 MUNICIPIUL CODLEA CUI: 4777108 34300000-0 08.07.2026 824
Contract object: consumabile bv-33-pmc, bv-44-pmc si bv-21-kyf
DA40682919 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 09211100-2 23.06.2026 367
Contract object: ulei motor dacia duster, fiat doblo
DA40682961 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 34913000-0 23.06.2026 462
Contract object: filtre ulei, aer, combustibil dacia duster, fiat doblo
DA40551506 SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 34913000-0 04.06.2026 428
Contract object: pachet piese auto
DA40552140 SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 34913000-0 04.06.2026 617
Contract object: pachet piese auto-lubrifianti
DA40252849 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 34913000-0 27.04.2026 273
Contract object: achizitie ulei auto si ulei cositoare 303 rm
DA40253172 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 34913000-0 27.04.2026 33
Contract object: achizitie lichid de parbriz 304 rm
DA39799672 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 34913000-0 10.02.2026 33
Contract object: achizitie lichid parbriz 38 rm

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2852051 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 44423000-1 11.09.2026 39
Contract object: chit de fibra
DAN2851957 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 34300000-0 11.09.2026 66
Contract object: sonda
DAN2851941 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 44423000-1 11.09.2026 168
Contract object: diverse produse
DAN2847348 COMUNA DUMBRAVITA CUI: 4777132 34330000-9 04.09.2026 1,385
Contract object: uleiuri, filtre si consumabile pentru autovehicule
DAN2847312 COMUNA DUMBRAVITA CUI: 4777132 34330000-9 04.09.2026 947
Contract object: materiale si consumabile pentru autovehicule
DAN2847295 COMUNA DUMBRAVITA CUI: 4777132 34330000-9 04.09.2026 674
Contract object: uleiuri, filtre si consumabile pentru autovehicule
DAN2847289 COMUNA DUMBRAVITA CUI: 4777132 34330000-9 04.09.2026 1,004
Contract object: piese si consumabile pentru autovehicule/utilaje
DAN2834479 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 31531000-7 18.08.2026 61
Contract object: becuri auto
DAN2830719 COMUNA DUMBRAVITA CUI: 4777132 34330000-9 12.08.2026 3,111
Contract object: materiale consumabile pentru autovehicule
DAN2774741 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 34300000-0 09.06.2026 53
Contract object: piese auto- contact general
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/3716781
  • /api/v1/suppliers/3716781/revenue
  • /api/v1/suppliers/3716781/scores
  • /api/v1/suppliers/3716781/benchmarks
  • /api/v1/red-flags/by-supplier/3716781
  • /api/v1/suppliers/3716781/years
  • /api/v1/suppliers/3716781/cpv
  • /api/v1/suppliers/3716781/clients
  • /api/v1/suppliers/3716781/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API