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CUI: 38977534 SRL BRAȘOV MUNICIPIUL BRASOV

ANTOMAR SYSTEMS SRL

Registered: 07.03.2018 MINERVA, 6, 500439

Total revenue

339,672 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

258,272 RON

71 purchases

Offline purchases

81,400 RON

4 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

51.9%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 7,599 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 9 largest CPV groups, out of 9; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 112,373 64,000 — 176,373 51.9% 0.3% 35 2025–2026
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 56,089 —— 56,089 16.5% 2.2% 15 2022–2026
COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 52,171 —— 52,171 15.4% 0.8% 4 2020–2025
LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 12,876 17,400 — 30,276 8.9% 1.9% 10 2019–2026
SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 10,908 —— 10,908 3.2% 0.5% 2 2024
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 3,516 —— 3,516 1.0% 0.1% 2 2021–2022
COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 2,670 —— 2,670 0.8% 0.1% 2 2025
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 2,638 —— 2,638 0.8% 0.2% 2 2021–2025
SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 2,521 —— 2,521 0.7% 0.0% 1 2020
ORASUL INTORSURA BUZAULUI CUI: 4404370 2,310 —— 2,310 0.7% 0.0% 1 2021
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 200 —— 200 0.1% 0.0% 1 2026

1-11 of 11 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
DA41131362 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 32323500-8 08.09.2026 3,300
servicii sisteme securitate
DA40703450 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 35121000-8 26.06.2026 13,065
sistem de supraveghere video lmp sf.pavel
DA40703594 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 35121000-8 26.06.2026 13,101
sistem de supraveghere video lmp sf.petru
DA40692551 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 35120000-1 25.06.2026 1,050
demontare sistem supraveghre video/sistem detectie incendiu cia timis -239em
DA40657951 LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 50610000-4 19.06.2026 1,600
servicii de reparare si de intretinere a echipamentului de securitate
DA40499835 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 32351000-8 02.06.2026 838
instalare ups sistem supraveghre
DA40420525 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 98300000-6 21.05.2026 200
interventie sistem bariera
DA40349325 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 32323300-6 12.05.2026 3,625
servicii sisteme video
DA40344581 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50610000-4 11.05.2026 577
reparatie sistem supraveghere video ctf chip 177em
DA40331497 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 50610000-4 08.05.2026 1,600
servicii sisteme securitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2636736 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50610000-4 22.12.2025 16,000
servicii de mentenanta a sistemelor de alarmare antiefractie si supraveghere video
DAN2417539 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50610000-4 31.03.2025 48,000
servicii de mentenanta a sistemelor de alarmare antiefractie si supraveghere video
DAN1161106 LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 32323500-8 30.09.2019 4,244
sistem de supraveghere audio video pentru examene nationale
DAN1161105 LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 45312200-9 30.09.2019 13,156
sistem solutie integrata de securitate a elevilor si personalului
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/38977534
  • /api/v1/suppliers/38977534/revenue
  • /api/v1/suppliers/38977534/scores
  • /api/v1/suppliers/38977534/benchmarks
  • /api/v1/red-flags/by-supplier/38977534
  • /api/v1/suppliers/38977534/years
  • /api/v1/suppliers/38977534/cpv
  • /api/v1/suppliers/38977534/clients
  • /api/v1/suppliers/38977534/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API