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CUI: 41015734 SRL BRAȘOV LOC. RASNOV, ORAS RASNOV Flagged by 1 indicators

MBC ROSENAU SRL

Registered: 19.04.2019 Registered office: TOAMNEI, 505400

Total revenue

420,473 RON

69 client authorities · paid between 2019 and 2022

Direct purchases

368,015 RON

92 purchases

Offline purchases

47,497 RON

5 purchases

Tenders

4,961 RON

1 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

12.7%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 37,663 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
#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 14; the other 2 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 53,467 —— 53,467 12.7% 0.0% 2 2019–2021
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 47,250 —— 47,250 11.2% 0.3% 1 2021
UNITATEA MILITARA 01654 CUI: 4299798 25,168 —— 25,168 6.0% 4.2% 1 2021
UNITATEA MILITARA 01512 CUI: 4241117 — 24,500 — 24,500 5.8% 0.0% 1 2020
UNITATEA MILITARA NR01158 CUI: 14740360 22,887 —— 22,887 5.4% 0.2% 3 2021
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 19,998 —— 19,998 4.8% 0.1% 2 2020
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 18,678 — 18,678 4.4% 0.0% 1 2021
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 12,470 —— 12,470 3.0% 0.1% 1 2022
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 10,210 —— 10,210 2.4% 0.0% 3 2020–2021
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 9,443 —— 9,443 2.3% 0.0% 2 2019–2020
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 9,265 —— 9,265 2.2% 0.1% 1 2022
CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 8,932 —— 8,932 2.1% 0.1% 1 2021
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 8,707 —— 8,707 2.1% 0.0% 2 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 7,952 —— 7,952 1.9% 0.0% 1 2021
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 7,627 —— 7,627 1.8% 0.0% 3 2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 7,404 —— 7,404 1.8% 0.0% 1 2022
BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 6,857 —— 6,857 1.6% 0.0% 4 2021–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 6,749 —— 6,749 1.6% 0.1% 2 2021
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 6,614 —— 6,614 1.6% 0.2% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 6,550 —— 6,550 1.6% 0.0% 1 2020
UNITATEA MILITARA 01714 CUI: 4317975 5,875 —— 5,875 1.4% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 5,400 —— 5,400 1.3% 0.0% 1 2021
COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 5,390 —— 5,390 1.3% 0.1% 9 2019–2021
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 5,300 —— 5,300 1.3% 0.0% 1 2022
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 5,037 —— 5,037 1.2% 0.0% 1 2021

1-25 of 69 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA32241907 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 39122100-4 20.12.2022 4,997
Contract object: furnizare rafturi metalice
DA32238521 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 39152000-2 19.12.2022 9,265
Contract object: rafturi metalice 5 polite mdf, 200*120*50 cm 250kg/polita
DA32168925 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 39152000-2 14.12.2022 3,710
Contract object: furnizare rafturi
DA31850249 BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 39151300-8 10.11.2022 1,960
Contract object: raft metalic 5 polite 180*90*40cm 175 kg
DA31807616 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 44423200-3 07.11.2022 7,404
Contract object: scari aluminiu-sirc
DA31634661 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 34911100-7 17.10.2022 475
Contract object: carucior transport marfa cu platforma 300 kg
DA31607480 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39151100-6 12.10.2022 950
Contract object: rafturi pentru arhivare (diverse tipuri)
DA31180478 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 34911100-7 17.08.2022 425
Contract object: carucior transport marfa cu platforma 300 kg
DA30946988 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 39152000-2 04.07.2022 4,960
Contract object: rafturi metalice 5 polite mdf
DA30738015 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 39112100-1 02.06.2022 5,300
Contract object: achizitie scaun

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1653144 PENITENCIARUL TIMISOARA CUI: 4269126 39151100-6 29.03.2022 644
Contract object: rastel biciclete
DAN1566494 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 44423200-3 16.11.2021 245
Contract object: furnizare scara aluminiu
DAN1544708 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44423220-9 11.10.2021 18,678
Contract object: scari al ( 3 segmente x13 trepte si dubla 2segmentex 8 trepte)
DAN1409161 UNITATEA MILITARA 01512 CUI: 4241117 39136000-4 25.01.2021 24,500
Contract object: umerase pentru haine
DAN1398770 MAI - UM 0260 BUCURESTI CUI: 4192774 39112000-0 07.01.2021 3,430
Contract object: achizitie 50 buc. scaun vizitator negru

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1057716 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 39100000-3 09.09.2021 45,461
Contract object: mobilier clinica de neurologie pediatrica
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/41015734
  • /api/v1/suppliers/41015734/revenue
  • /api/v1/suppliers/41015734/scores
  • /api/v1/suppliers/41015734/benchmarks
  • /api/v1/red-flags/by-supplier/41015734
  • /api/v1/suppliers/41015734/years
  • /api/v1/suppliers/41015734/cpv
  • /api/v1/suppliers/41015734/clients
  • /api/v1/suppliers/41015734/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API