Skip to content

CUI: 38211706 SRL BRAȘOV LOC. RASNOV, ORAS RASNOV

CONTER BOM EXPERT SRL

Registered: 12.09.2017 FLORILOR, 505400 https://www.bomexpert.ro

Total revenue

1.06 Mn.

19 client authorities · paid between 2018 and 2024

Direct purchases

725,196 RON

27 purchases

Offline purchases

333,286 RON

8 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

35.1%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV

National median: 30.2%

Ranked 16,806 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 JUDETEAN DE URGENTA BRASOV CUI: 4384117 371,516 —— 371,516 35.1% 0.1% 4 2018–2019
CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 31,083 322,425 — 353,508 33.4% 6.7% 4 2019–2022
COMUNA ORMENIS CUI: 4777230 103,884 —— 103,884 9.8% 0.9% 1 2021
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 87,350 —— 87,350 8.3% 0.0% 1 2018
SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 57,941 —— 57,941 5.5% 2.6% 1 2023
GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 18,610 —— 18,610 1.8% 2.2% 1 2024
COMUNA FELDIOARA CUI: 4728326 17,400 —— 17,400 1.6% 0.0% 1 2024
COMUNA BRAN CUI: 4688736 12,783 —— 12,783 1.2% 0.0% 2 2022–2024
LICEUL TEHNOLOGIC RASNOV CUI: 29413145 12,374 —— 12,374 1.2% 0.7% 6 2020–2021
COMPANIA APA BRASOV SA CUI: 1096128 6,698 —— 6,698 0.6% 0.0% 3 2022
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 — 4,845 — 4,845 0.5% 0.0% 1 2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 2,570 — 2,570 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 2,437 —— 2,437 0.2% 0.1% 1 2022
ORASUL RASNOV CUI: 4443353 500 1,429 — 1,929 0.2% 0.0% 2 2022
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 1,479 — 1,479 0.1% 0.0% 1 2021
PALATUL COPIILOR BRASOV CUI: 4646862 1,345 —— 1,345 0.1% 0.1% 1 2020
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 705 —— 705 0.1% 0.0% 1 2020
CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 570 —— 570 0.1% 0.0% 2 2020–2021
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 — 538 — 538 0.1% 0.0% 1 2023

1-19 of 19 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
DA36760003 COMUNA BRAN CUI: 4688736 45421000-4 22.10.2024 9,850
confectionare si montaj tamplarie pvc cu gt
DA36266020 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 45421000-4 07.08.2024 18,610
confectionare si montaj tamplarie auminiu
DA35299322 COMUNA FELDIOARA CUI: 4728326 30192170-3 20.03.2024 17,400
aviziere tip glisante aluminiu
DA32869855 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 44221100-6 23.03.2023 57,941
confectionare si montaj tamplarie pvc la scoala gimnaziala nr.2,codlea
DA31942380 COMUNA BRAN CUI: 4688736 44316510-6 22.11.2022 2,933
reparatii usi si ferestre la liceul sextil puscariu
DA31184240 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 44221000-5 12.08.2022 2,437
jaluzele interioare tip rolete
DA31165320 COMPANIA APA BRASOV SA CUI: 1096128 44221000-5 11.08.2022 200
plasa insecte pentru geam termopan 900*670
DA31165283 COMPANIA APA BRASOV SA CUI: 1096128 44221000-5 11.08.2022 2,834
usa termopan 2070*950 cu panel si geam
DA31165118 COMPANIA APA BRASOV SA CUI: 1096128 44221000-5 11.08.2022 3,664
fereastra pvc cu geam termopan si arcada 1370x673
DA30286410 ORASUL RASNOV CUI: 4443353 44316510-6 01.04.2022 500
inlocuire feronerie usi aluminiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2463644 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 44221000-5 27.05.2025 538
plasa insecte
DAN1826406 ORASUL RASNOV CUI: 4443353 44100000-1 29.12.2022 1,429
inlocuit sticla usa, feronerie, manere, butuc usi
DAN1821761 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 45421150-0 23.12.2022 160,011
lucrari de tamplarie pvc cu gt si montaj
DAN1751087 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 44221000-5 09.09.2022 4,845
tamplarie pvc
DAN1741140 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 45421150-0 19.08.2022 160,011
lucrari de executare instalare usi si ferestre termopan cu plasa de tantari la spatiul de cazare corp a
DAN1567720 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44221000-5 17.11.2021 1,479
usa temopan de exterior
DAN1206424 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45421000-4 23.12.2019 2,570
montaj usa pvc cu geam termopan
DAN1198510 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 50800000-3 11.12.2019 2,403
servicii de remediere si inlocuire piese defecte usi termopan
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/38211706
  • /api/v1/suppliers/38211706/revenue
  • /api/v1/suppliers/38211706/scores
  • /api/v1/suppliers/38211706/benchmarks
  • /api/v1/red-flags/by-supplier/38211706
  • /api/v1/suppliers/38211706/years
  • /api/v1/suppliers/38211706/cpv
  • /api/v1/suppliers/38211706/clients
  • /api/v1/suppliers/38211706/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API