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CUI: 39682230 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 3 indicators

BRIO ELECTROTEHNIC SRL

Registered: 27.07.2018 ORADIEI, 15-17, 400220 https://www.brioelectrotehnic.ro

Total revenue

8.56 Mn.

165 client authorities · paid between 2018 and 2026

Direct purchases

7.10 Mn.

2,351 purchases

Offline purchases

529,211 RON

498 purchases

Tenders

930,909 RON

20 contracts

Won without competition

38.7%

16 of 29 lots

National rate: 34.3%

Ranked 5,570 of 11,028

Won at the estimated value

0.0%

0 of 16 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

36.7%

Main client: DOMENIUL PUBLIC NAPOCA SA

National median: 30.2%

Ranked 15,669 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 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 16
#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 12 largest CPV groups, out of 44; the other 32 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
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 3,143,555 —— 3,143,555 36.7% 0.4% 132 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 1,253,631 4,393 — 1,258,024 14.7% 0.1% 620 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 28,833 105,405 889,238 1,023,476 12.0% 0.0% 35 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 513,745 —— 513,745 6.0% 0.0% 231 2018–2026
TERMOFICARE NAPOCA SA CUI: 201330 423,455 23,953 — 447,408 5.2% 1.1% 287 2018–2026
COLEGIUL TEHNIC ENERGETIC CUI: 5360914 254,069 —— 254,069 3.0% 2.3% 88 2021–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 199,236 — 199,236 2.3% 0.0% 326 2021–2026
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 184,790 —— 184,790 2.2% 0.1% 300 2018–2026
COMUNA LUNCA MURESULUI CUI: 4562435 176,251 3,528 — 179,779 2.1% 0.8% 44 2022–2026
AQUACARAS SA CUI: 16868757 136,031 —— 136,031 1.6% 0.0% 30 2023–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 83,995 41,323 — 125,318 1.5% 0.2% 197 2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 56,862 — 41,671 98,533 1.2% 0.0% 8 2018–2024
UM 02401 CUI: 4331449 85,209 2,005 — 87,214 1.0% 0.4% 31 2019–2024
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 63,388 —— 63,388 0.7% 0.2% 50 2019–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 57,951 —— 57,951 0.7% 0.0% 45 2018–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 48,681 — 48,681 0.6% 0.0% 3 2019–2020
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 45,304 —— 45,304 0.5% 1.0% 26 2019–2026
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 34,921 —— 34,921 0.4% 0.2% 2 2020–2022
MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 33,865 —— 33,865 0.4% 0.7% 1 2024
METROREX SA CUI: 13863739 — 31,055 — 31,055 0.4% 0.0% 2 2020–2021
UNITATEA MILITARA 01110 IASI CUI: 4701452 29,925 —— 29,925 0.4% 0.2% 14 2021–2025
PENITENCIARUL ARAD CUI: 3678181 22,800 —— 22,800 0.3% 0.0% 4 2019–2024
RATBV SA CUI: 1102556 21,219 —— 21,219 0.3% 0.0% 25 2018–2026
LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 20,065 —— 20,065 0.2% 0.6% 10 2021–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 12,140 7,892 — 20,032 0.2% 0.0% 5 2019–2021

1-25 of 165 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
DA41284168 COMPANIA DE APA SOMES SA CUI: 201217 31681410-0 30.09.2026 4,958
materiale electrice
DA41301958 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 31681000-3 30.09.2026 45
papuc inelar neizolat 2.5-4mmp m 6 set 10buc sz2.5-6/10
DA41301999 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 31681000-3 30.09.2026 140
papuc aluminiu 150mmp m10 as 150-10
DA41301945 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 31681410-0 30.09.2026 860
pachet materiale electrice
DA41295600 TERMOFICARE NAPOCA SA CUI: 201330 31680000-6 30.09.2026 2,315
colier 550x8 mm
DA41287558 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 31214100-0 29.09.2026 18
intrerupator modular 1m 16a alb system gw20571r
DA41287534 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 31681000-3 29.09.2026 15
doza aparat modulara pt 1m ip40 halogen free gw27001
DA41287512 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 31681000-3 29.09.2026 336
contactor 25a 380vac 50/60hz 11kw 400vac lc1d25q7
DA41266684 COMPANIA DE APA SOMES SA CUI: 201217 31681410-0 28.09.2026 3,365
plutitori finder - 10 metri - apa murdara si apa curata
DA41273081 TERMOFICARE NAPOCA SA CUI: 201330 31680000-6 28.09.2026 1,279
articole si accesorii electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860926 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44612000-3 22.09.2026 159
butelii lampa kapriol
DAN2860922 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44810000-1 22.09.2026 271
spray pichetare
DAN2860629 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31520000-7 22.09.2026 520
lampa stradala led 120w/230v antracit ip65
DAN2860616 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31340000-1 22.09.2026 1,042
tub termo12/3 mm, tub termo 30/8 mm,tub termo 40/12 mm, brida 250*3.6 mm, 310*4.8 mm, 368*4.8 mm, mufe conectori metalici 4 mm, 6 mm,banda izolatoare
DAN2860611 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 24900000-3 22.09.2026 60
prenandez
DAN2860603 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 24322500-2 22.09.2026 12
alcool tehnic
DAN2860564 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 14522300-9 22.09.2026 20
brio electrotehnic srl/ro39682230
DAN2859917 TERMOFICARE NAPOCA SA CUI: 201330 31680000-6 22.09.2026 865
achizitie tablou metalic 500x400x200 mm ip55
DAN2853991 TERMOFICARE NAPOCA SA CUI: 201330 31680000-6 15.09.2026 27
achizitie baterii r14
DAN2836967 TERMOFICARE NAPOCA SA CUI: 201330 31681000-3 21.08.2026 244
papuc tubular 35 * 16 <br>papuc cupru 50 mmp

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1166322 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42124340-9 16.06.2026 582,516
piese de schimb si consumabile pentru compresoare de gaz
SCNA1129323 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31200000-8 29.12.2025 78,170
aparate de distributie si control ale energiei electrice si piese ale acestora
SCNA1128692 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31500000-1 09.12.2025 63,432
aparatura de iluminat, lampi electrice
SCNA1097631 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31320000-5 19.12.2024 10,218
cablu electric, cabluri de distributie a curentului electric, cabluri de joasa tensiune
CAN1121889 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31213000-2 28.05.2024 245,391
articole de distributie a energiei si articole de telecomunicatii
SCNA1098934 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31300000-9 12.02.2024 239,936
cabluri, conductoare si sarma bobinaj <br>accesorii si materiale pentru izolatii electrice; <br>dispozitive si accesorii pentru cabluri;<br>aparate de distributie si control pentru sistemele de alimentare si distributie mt/jt si piese de schimb
CAN1115724 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44318000-2 16.11.2023 26,162
produse pentru bobinaj - 2 loturi
SCNA1076676 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31200000-8 28.09.2022 124,315
aparate electrice de incalzire ambientala ; aparate de distributie si control ale energiei electrice; otel lat zincat; tarus impamantare;;dispozitive de fixare cu filet
SCNA1046329 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31650000-7 18.07.2022 5,528
materiale electroizolante, stratificate, rigide, pe baza de rasini termoreactive sub forma de placi pentru utilizari electrice
CAN1067694 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31300000-9 03.12.2021 182,413
cabluri, conductoare si sarma de bobinaj
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/39682230
  • /api/v1/suppliers/39682230/revenue
  • /api/v1/suppliers/39682230/scores
  • /api/v1/suppliers/39682230/benchmarks
  • /api/v1/red-flags/by-supplier/39682230
  • /api/v1/suppliers/39682230/years
  • /api/v1/suppliers/39682230/cpv
  • /api/v1/suppliers/39682230/clients
  • /api/v1/suppliers/39682230/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API