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CUI: 4077139 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 3 indicators

SICARO SRL

Registered: 01.06.1993 STR. HARMANULUI, 49W, 2200 https://www.sicarobv.ro

Total revenue

3.99 Mn.

80 client authorities · paid between 2018 and 2026

Direct purchases

2.07 Mn.

1,293 purchases

Offline purchases

247,203 RON

105 purchases

Tenders

1.67 Mn.

18 contracts

Won without competition

48.8%

8 of 14 lots

National rate: 34.3%

Ranked 4,563 of 11,028

Won at the estimated value

38.0%

2 of 8 lots

National rate: 1.2%

Ranked 433 of 6,155

Dependence on the main client

23.8%

Main client: COMPANIA APA BRASOV SA

National median: 30.2%

Ranked 27,219 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 8
#07 Exact price match 2
#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 17; the other 5 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
COMPANIA APA BRASOV SA CUI: 1096128 — 6,818 943,625 950,443 23.8% 0.1% 9 2018–2023
UM0623 CUI: 4384087 532,569 50,810 — 583,379 14.6% 3.5% 156 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 22,638 — 371,436 394,074 9.9% 0.2% 32 2020–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 11,379 — 353,400 364,779 9.2% 0.0% 11 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 359,866 —— 359,866 9.0% 0.8% 399 2018–2023
MUNICIPIUL BRASOV CUI: 4384206 152,191 8,068 — 160,259 4.0% 0.0% 32 2018–2026
UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 110,078 —— 110,078 2.8% 1.8% 21 2019–2026
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 25,583 74,754 — 100,337 2.5% 0.4% 32 2019–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 68,391 —— 68,391 1.7% 0.1% 87 2018–2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 66,909 —— 66,909 1.7% 0.1% 39 2023–2026
COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 61,782 —— 61,782 1.6% 0.8% 35 2018–2026
CRESA BRASOV CUI: 15141156 55,940 —— 55,940 1.4% 0.1% 72 2018–2026
ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 — 51,637 — 51,637 1.3% 0.4% 12 2022–2024
AGENTIA PENTRU PROTECTIA MEDIULUI BRASOV CUI: 4443272 50,952 —— 50,952 1.3% 3.9% 34 2018–2024
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 44,575 —— 44,575 1.1% 0.4% 35 2025–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 44,387 —— 44,387 1.1% 0.0% 37 2018–2026
INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 43,892 378 — 44,270 1.1% 0.9% 38 2018–2024
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 38,567 —— 38,567 1.0% 0.1% 7 2018–2023
COMUNA CRIZBAV CUI: 15141180 28,573 —— 28,573 0.7% 0.1% 7 2024–2026
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 22,250 —— 22,250 0.6% 0.0% 2 2019–2020
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR BRASOV CUI: 16268507 21,308 —— 21,308 0.5% 0.4% 7 2020–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 19,335 —— 19,335 0.5% 0.0% 12 2019–2022
UNITATEA MILITARA 01932 CUI: 4443256 18,910 —— 18,910 0.5% 0.0% 13 2018–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 17,026 —— 17,026 0.4% 0.0% 10 2018–2025
INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 14,914 —— 14,914 0.4% 0.2% 12 2019–2026

1-25 of 80 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
DA41294473 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112000-3 30.09.2026 10,060
reparatii dacia logan
DA41226105 UM0623 CUI: 4384087 50112100-4 23.09.2026 4,033
servicii de reparare a autoturismelor
DA41225515 UM0623 CUI: 4384087 71631200-2 23.09.2026 446
servicii de inspectie tehnica a automobilelor
DA41238084 MUNICIPIUL FAGARAS CUI: 4384419 50100000-6 22.09.2026 799
revizie vehicul dacia spring - bv 22 dxy
DA41238104 MUNICIPIUL FAGARAS CUI: 4384419 50100000-6 22.09.2026 425
revizie vehicul dacia spring - bv 22 dxw
DA41237945 MUNICIPIUL FAGARAS CUI: 4384419 50100000-6 22.09.2026 425
revizie vehicul dacia spring - bv 23 bko
DA41237966 MUNICIPIUL FAGARAS CUI: 4384419 50100000-6 22.09.2026 425
revizie vehicul dacia spring - bv 23 bkm
DA41237986 MUNICIPIUL FAGARAS CUI: 4384419 50100000-6 22.09.2026 799
revizie vehicul dacia spring - bv 22 dxu
DA41238003 MUNICIPIUL FAGARAS CUI: 4384419 50100000-6 22.09.2026 425
revizie vehicul dacia spring - bv 23 aaw
DA41238015 MUNICIPIUL FAGARAS CUI: 4384419 50100000-6 22.09.2026 425
revizie vehicul dacia spring - bv 23 bkn

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861342 ORASUL GHIMBAV CUI: 4801362 50112100-4 23.09.2026 357
reparatie autoturism marca dacia duster cu nr. bv07wdb din dotarea biroului de politie locala
DAN2838376 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 50112200-5 24.08.2026 182
servicii itp pentru bv-20-bfx
DAN2838334 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 50112200-5 24.08.2026 596
intretinere autoturisme-itp, vulcanizare,verificare rar
DAN2838305 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 50112200-5 24.08.2026 182
servicii intretinere autotursme - itp bv18kyh
DAN2803052 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 08.07.2026 1,524
bvte - revizie auto bv21pkg
DAN2718139 ASOCIATIA TINUTUL BARSEI CUI: 27853697 50112000-3 31.03.2026 805
achizitie servicii de revizie periodica auto
DAN2698891 ASOCIATIA TINUTUL BARSEI CUI: 27853697 34300000-0 09.03.2026 1,976
achizitie servicii de reparatii auto
DAN2668691 ASOCIATIA TINUTUL BARSEI CUI: 27853697 50112000-3 28.01.2026 1,975
achizitie servicii de revizie autoturism
DAN2650500 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 09.01.2026 3,171
reparatie sistem pornire
DAN2555452 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71631200-2 24.09.2025 160
dsnar arad s00062

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131061 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50112100-4 15.09.2026 139,970
prestarea serviciilor de reparatii, revizii tehnice periodice (exceptand anvelope si autovehiculele aflate in perioada de garantie), itp, tinichigerie, vopsitorie, vulcanizare, tractari, spalari, pentru autoturismele din parcul auto al directiei generale regionale a finantelor publice brasov si al unitatilor subordonate
SCNA1133695 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50112000-3 04.06.2026 81,500
servicii de reparatii, revizii, intretinere, inclusiv de achizitie a pieselor de schimb pentru autoturisme si autoutilitare apartinand s.r.t.f.c. brasov - impartita pe 3 loturi
SCNA1119072 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50110000-9 09.04.2026 148,300
servicii de reparatii, revizii , intretinere autovehicule si autoutilitare , servicii de inspectie tehnica periodica si servicii de montare anvelope si echilibrare roti , inclusiv de achizitie a pieselor de schimb si anvelopelor ~ s.r.t.f.c. brasov
SCNA1114466 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50112100-4 14.01.2026 522,380
prestarea serviciilor de reparatii, revizii tehnice periodice (exceptand acumulatori auto, anvelope si autovehiculele aflate in perioada de garantie), itp, tinichigerie, vopsitorie, vulcanizare, tractari, spalari, pentru autoturismele din parcul auto al directiei generale regionale a finantelor publice brasov si al unitatilor subordonate
CAN1107021 COMPANIA APA BRASOV SA CUI: 1096128 50110000-9 13.11.2024 1,857,558
servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe
SCNA1101903 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50110000-9 10.04.2024 57,600
servicii reparatii si intretinere vehicule s.r.t.f.c. brasov
SCNA1081251 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50112100-4 12.01.2024 550,197
prestarea serviciilor de reparatii, revizii tehnice periodice (exceptand acumulatori auto si anvelope), itp, tinichigerie, vopsitorie, vulcanizare, tractari, spalari, pentru autoturismele din parcul auto al directiei generale regionale a finantelor publice brasov si al unitatilor subordonate
SCNA1078638 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50110000-9 03.11.2022 66,000
servicii de reparatii si intretinere vehicule s.r.t.f.c. brasov
CAN1051603 COMPANIA APA BRASOV SA CUI: 1096128 50110000-9 03.03.2021 1,336,250
servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe
SCNA1029381 COMPANIA APA BRASOV SA CUI: 1096128 50110000-9 12.12.2019 1,029,000
servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe
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/4077139
  • /api/v1/suppliers/4077139/revenue
  • /api/v1/suppliers/4077139/scores
  • /api/v1/suppliers/4077139/benchmarks
  • /api/v1/red-flags/by-supplier/4077139
  • /api/v1/suppliers/4077139/years
  • /api/v1/suppliers/4077139/cpv
  • /api/v1/suppliers/4077139/clients
  • /api/v1/suppliers/4077139/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API