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CUI: 37256629 SRL BRAȘOV MUNICIPIUL BRASOV

BP EQUIPMENT SRL

Registered: 22.03.2017 AVRAM IANCU, 49, 500068 https://www.bpequipment.ro

Total revenue

304,185 RON

75 client authorities · paid between 2019 and 2026

Direct purchases

235,777 RON

110 purchases

Offline purchases

4,958 RON

3 purchases

Tenders

63,450 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

20.9%

Main client: SPITALUL CLINIC MUNICIPAL

National median: 30.2%

Ranked 30,316 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 6 largest CPV groups, out of 6; 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
SPITALUL CLINIC MUNICIPAL CUI: 4547117 —— 63,450 63,450 20.9% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 20,195 —— 20,195 6.6% 0.0% 1 2020
SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 17,035 —— 17,035 5.6% 0.3% 1 2024
SPITALUL MUNICIPAL SEBES CUI: 4331210 16,290 —— 16,290 5.4% 0.0% 4 2020–2021
ECO - SAL SA CUI: 24898139 16,124 —— 16,124 5.3% 0.1% 11 2025–2026
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 15,000 —— 15,000 4.9% 0.0% 2 2021
COMUNA BOD CUI: 4777213 14,980 —— 14,980 4.9% 0.0% 1 2024
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 13,200 —— 13,200 4.3% 0.0% 1 2021
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 12,800 —— 12,800 4.2% 0.1% 1 2019
MONITORUL OFICIAL RA CUI: 427282 9,679 —— 9,679 3.2% 0.0% 4 2025–2026
SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 7,065 —— 7,065 2.3% 0.1% 3 2020–2021
ORASUL GHIMBAV CUI: 4801362 6,860 —— 6,860 2.3% 0.0% 1 2024
INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 6,225 —— 6,225 2.1% 0.1% 2 2021
UNITATEA MILITARA 01932 CUI: 4443256 5,888 —— 5,888 1.9% 0.0% 4 2022
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 4,724 —— 4,724 1.6% 0.0% 1 2021
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 4,453 —— 4,453 1.5% 0.0% 3 2020
MUNICIPIUL SIGHISOARA CUI: 5669309 — 4,400 — 4,400 1.5% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 4,000 —— 4,000 1.3% 0.0% 1 2020
SPITALUL TICHILESTI CUI: 4793871 3,824 —— 3,824 1.3% 0.3% 2 2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 3,780 —— 3,780 1.2% 0.0% 2 2020
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 2,910 —— 2,910 1.0% 0.0% 2 2019–2020
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 2,700 —— 2,700 0.9% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 2,700 —— 2,700 0.9% 0.0% 1 2020
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 2,600 —— 2,600 0.9% 0.0% 2 2020
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 2,520 —— 2,520 0.8% 0.0% 2 2020

1-25 of 75 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
DA41248901 ECO - SAL SA CUI: 24898139 18143000-3 23.09.2026 7,072
pachet echipamente de protectie
DA41100789 ECO - SAL SA CUI: 24898139 18143000-3 03.09.2026 414
blinkit-y vesta de inalta vizibilitate
DA41078138 ECO - SAL SA CUI: 24898139 18143000-3 31.08.2026 922
fireant manusa de montaj din poliester, cu palma imersata in latex
DA40905422 ECO - SAL SA CUI: 24898139 18143000-3 29.07.2026 783
fireant manusa de montaj din poliester, cu palma imersata in latex
DA40827099 UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 18143000-3 20.07.2026 96
fireant manusa de montaj din poliester, cu palma imersata in latex
DA40718731 ECO - SAL SA CUI: 24898139 18143000-3 29.06.2026 922
manusi de montaj din poliester, cu palma imersata in latex
DA40480433 ECO - SAL SA CUI: 24898139 18143000-3 26.05.2026 922
fireant manusi de montaj din poliester, cu palma imersata in latex
DA40385474 PENITENCIARUL GAESTI CUI: 24125133 18143000-3 15.05.2026 525
manusi de lucru
DA40333128 MONITORUL OFICIAL RA CUI: 427282 18143000-3 07.05.2026 2,216
pachet echipamente de protectie
DA40217427 ECO - SAL SA CUI: 24898139 18143000-3 21.04.2026 840
manusi de lucru tech din latex

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2527030 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 18143000-3 11.08.2025 188
ochelari de parotectie - 15 buc
DAN1270557 MUNICIPIUL SIGHISOARA CUI: 5669309 18143000-3 28.04.2020 4,400
manusi nitril, halate de unica folosinta
DAN1189609 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 18143000-3 25.11.2019 370
furnizare echipamente de lucru

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1045188 SPITALUL CLINIC MUNICIPAL CUI: 4547117 18143000-3 04.11.2020 63,450
masca de protectie de tip ffp3 cu filtru fara supapa
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/37256629
  • /api/v1/suppliers/37256629/revenue
  • /api/v1/suppliers/37256629/scores
  • /api/v1/suppliers/37256629/benchmarks
  • /api/v1/red-flags/by-supplier/37256629
  • /api/v1/suppliers/37256629/years
  • /api/v1/suppliers/37256629/cpv
  • /api/v1/suppliers/37256629/clients
  • /api/v1/suppliers/37256629/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API