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CUI: 39232650 SRL BRAȘOV MUNICIPIUL BRASOV

P&B TYRES SRL

Registered: 23.04.2018 ZIZINULUI, 109 BIS

Total revenue

725,369 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

691,486 RON

159 purchases

Offline purchases

33,883 RON

18 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

58.4%

Main client: INSPECTORATUL DE POLITIE JUDETEAN BRASOV

National median: 30.2%

Ranked 5,471 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 2 largest CPV groups, out of 2; 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
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 423,597 —— 423,597 58.4% 0.9% 67 2018–2026
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 145,890 31,993 — 177,883 24.5% 0.8% 36 2018–2026
UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 68,615 —— 68,615 9.5% 1.1% 24 2019–2026
UM0623 CUI: 4384087 29,562 —— 29,562 4.1% 0.2% 15 2019–2026
MARIENBURG SCUP SRL CUI: 36103929 14,959 —— 14,959 2.1% 2.7% 7 2019–2020
LICEUL PETRU RARES CUI: 4443400 5,772 —— 5,772 0.8% 0.1% 7 2018–2019
CASA JUDETEANA DE PENSII CUI: 13592877 418 1,330 — 1,748 0.2% 0.0% 8 2019–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 1,059 —— 1,059 0.2% 0.0% 1 2021
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 798 —— 798 0.1% 0.0% 3 2018–2019
BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 445 —— 445 0.1% 0.0% 3 2020–2022
AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 371 —— 371 0.1% 0.0% 3 2022–2023
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII BRASOV CUI: 37989840 — 290 — 290 0.0% 0.0% 2 2021–2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 270 — 270 0.0% 0.0% 1 2022

1-13 of 13 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
DA41251562 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 50116500-6 24.09.2026 2,115
achizitie servicii vulcanizare
DA40752590 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 50110000-9 03.07.2026 3,520
servicii vulcanizare
DA40407308 UM0623 CUI: 4384087 50116500-6 19.05.2026 2,479
servicii de vulcanizare auto
DA40217498 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 50116500-6 22.04.2026 6,750
achizitie servicii vulcanizare
DA39930659 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 50118110-9 03.03.2026 8,150
servicii vulcanizare , anvelopare si echilibrare
DA39176890 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 50116500-6 31.10.2025 5,380
achizitie servicii vulcanizare
DA38132495 UM0623 CUI: 4384087 50116500-6 19.05.2025 1,681
servicii de vulcanizare auto
DA37780836 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 50116500-6 01.04.2025 4,430
achizitie servicii vulcanizare
DA37400889 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 50110000-9 03.02.2025 4,480
servicii vulcanizare
DA37213991 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 34352100-0 17.12.2024 6,505
servicii vulcanizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2718245 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50116500-6 31.03.2026 6,935
servicii vulcanizare si geometrie roti
DAN2562383 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50116500-6 01.10.2025 4,960
servicii vulcanizare auto (20 schimb anvelope, 15 reparatii anvelope, 5 servicii de verificare si reglare directie)
DAN2280336 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50116500-6 02.10.2024 2,145
servicii vulcanizare
DAN2109896 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50116500-6 07.02.2024 3,685
servicii vulcanizare si geometrie roti
DAN2045267 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50116500-6 14.11.2023 1,015
servicii vilcanizare si geometrie roti auto
DAN1873238 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50116500-6 06.03.2023 4,650
servicii vulcanizare
DAN1826563 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII BRASOV CUI: 37989840 50116500-6 29.12.2022 150
servicii vulcanizare
DAN1760496 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50116500-6 27.09.2022 270
servicii de vulcanizare 2 autovehicule
DAN1721713 CASA JUDETEANA DE PENSII CUI: 13592877 50116500-6 14.07.2022 200
achizitie servicii de schimb pneuri
DAN1672957 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII BRASOV CUI: 37989840 50116500-6 28.04.2022 140
servicii vulcanizare
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/39232650
  • /api/v1/suppliers/39232650/revenue
  • /api/v1/suppliers/39232650/scores
  • /api/v1/suppliers/39232650/benchmarks
  • /api/v1/red-flags/by-supplier/39232650
  • /api/v1/suppliers/39232650/years
  • /api/v1/suppliers/39232650/cpv
  • /api/v1/suppliers/39232650/clients
  • /api/v1/suppliers/39232650/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API