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CUI: 38372753 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

SAPOROSO EQUIPMENT SRL

Registered: 19.10.2017 TAMPEI, 13, 500271

Total revenue

292,149 RON

14 client authorities · paid between 2018 and 2024

Direct purchases

291,560 RON

26 purchases

Offline purchases

589 RON

2 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

63.4%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU

National median: 30.2%

Ranked 4,235 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 185,146 —— 185,146 63.4% 0.0% 8 2018–2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 95,686 —— 95,686 32.8% 0.0% 7 2019–2023
SPITALUL ORASENESC BECLEAN CUI: 4512208 2,630 —— 2,630 0.9% 0.0% 2 2022–2024
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 2,044 —— 2,044 0.7% 0.0% 1 2023
UNITATEA MILITARA NR 01829 CUI: 4266987 2,000 —— 2,000 0.7% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 1,035 —— 1,035 0.4% 0.0% 1 2022
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 912 —— 912 0.3% 0.0% 1 2021
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 701 —— 701 0.2% 0.0% 1 2021
ORASUL CALAN CUI: 5742434 590 —— 590 0.2% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT PITICOT MEDIAS CUI: 17493485 468 —— 468 0.2% 0.3% 1 2020
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 — 359 — 359 0.1% 0.0% 1 2019
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 278 —— 278 0.1% 0.0% 1 2019
CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 — 230 — 230 0.1% 0.0% 1 2020
UM 0849 SINAIA CUI: 18168784 70 —— 70 0.0% 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
DA35660946 SPITALUL ORASENESC BECLEAN CUI: 4512208 44411000-4 09.05.2024 1,270
dus prespalare eco cu pipa scurgere si baterie monocomanda h 1350 mm
DA34519215 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 34911100-7 20.11.2023 4,185
carucior de serviciu din otel inoxidabil pentru transport greu cu 2 rafturi ref.35315
DA33991720 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 44411000-4 12.09.2023 2,044
dus prespalare eco cu baterie monocomanda h 1200 mm
DA32024334 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39221100-8 29.11.2022 21,575
pachet produse necesare in cantina ref.5231
DA31916459 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39221100-8 17.11.2022 3,613
pachet ustensile bucatarie - referat 35080
DA31525741 SPITALUL ORASENESC BECLEAN CUI: 4512208 44411000-4 04.10.2022 1,360
dus prespalare montare pe perete, cu pipa scurgere si baterie monocomanda, h 1200 mm
DA30093928 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 39221100-8 09.03.2022 1,035
carucior inox tip platforma
DA30076847 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 34911100-7 04.03.2022 2,069
carucior inox tip platforma ref.5233
DA29535415 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39221100-8 13.12.2021 702
set ustensile bucatarie ref.22283
DA29100759 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 39222200-6 26.10.2021 701
platou din ardezie cu manere, gn 1/1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1375877 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 39222200-6 04.12.2020 230
tavi inox
DAN1219825 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 39221150-3 14.01.2020 359
notificare trim. iv-achizitii offline-termos cu pompa
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/38372753
  • /api/v1/suppliers/38372753/revenue
  • /api/v1/suppliers/38372753/scores
  • /api/v1/suppliers/38372753/benchmarks
  • /api/v1/red-flags/by-supplier/38372753
  • /api/v1/suppliers/38372753/years
  • /api/v1/suppliers/38372753/cpv
  • /api/v1/suppliers/38372753/clients
  • /api/v1/suppliers/38372753/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API