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CUI: 41286504 SRL BRAȘOV LOC. ZARNESTI, ORAS ZARNESTI New company Flagged by 3 indicators

STUBILD EDILMAAR SRL

Registered: 20.06.2019 MARE, 102, 505800

This supplier won its first public contract 26 days after registration. See the case in indicator #03

Total revenue

9.39 Mn.

11 client authorities · paid between 2019 and 2026

Direct purchases

4.23 Mn.

59 purchases

Offline purchases

0 RON

0 purchases

Tenders

5.17 Mn.

26 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

90.4%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 551 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 3
#03 New companies 1
#04 Captivity 0
#05 Single bidder 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 13; the other 1 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
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 3,323,601 — 5,165,406 8,489,007 90.4% 2.4% 55 2020–2026
COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 246,595 —— 246,595 2.6% 8.3% 3 2019–2023
LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 174,456 —— 174,456 1.9% 3.2% 1 2026
SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 116,305 —— 116,305 1.2% 3.1% 10 2019–2026
SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 82,785 —— 82,785 0.9% 1.8% 1 2025
COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 63,458 —— 63,458 0.7% 1.0% 2 2019
POLITIA LOCALA BRASOV CUI: 17439800 58,950 —— 58,950 0.6% 0.8% 3 2026
COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 58,636 —— 58,636 0.6% 2.5% 2 2025
COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 54,024 —— 54,024 0.6% 1.8% 4 2019
SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 40,000 —— 40,000 0.4% 1.0% 2 2019
GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 10,585 —— 10,585 0.1% 0.3% 2 2025

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
DA41187115 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45453000-7 16.09.2026 733,626
lucrari de reparatii si amenajari amfiteatrele lii1 si liii1-corp l fdi0185
DA40977532 SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 44110000-4 12.08.2026 4,248
materiale de intretinere cu careacter functional pentru scoala
DA40967602 POLITIA LOCALA BRASOV CUI: 17439800 45453000-7 10.08.2026 53,130
lucrari de reparatii curente si igienizari la spatiul situat in brasov, str. n.balcescu, nr. 62-64
DA40825197 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45432000-4 15.07.2026 40,966
lucrari de reparatii si amenajari si placari speciale corp kb - univ. transilvania bv
DA40714549 LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 45453000-7 29.06.2026 174,456
reparatii curente si amenajare baie fete etaj, cab. medical si cab. stomatologic la liceul codlea
DA40618508 POLITIA LOCALA BRASOV CUI: 17439800 50711000-2 15.06.2026 1,228
reparatii electrice
DA40544638 POLITIA LOCALA BRASOV CUI: 17439800 50711000-2 03.06.2026 4,592
reparatii electrice sala de sedinte sediul iuliu maniu
DA40243628 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45111300-1 27.04.2026 27,000
lucrari de demontare si igienizare spatii tehnice subsol camine colina - univ. transilvania bv
DA39537240 COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 45331100-7 15.12.2025 6,470
lucrari de montare, conectare, reglare si functiune a termostatelor de ambient la col. m.baiulescu
DA39537074 SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 50711000-2 15.12.2025 10,281
achizitie si servicii montare corpuri de iluminat led

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1105202 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45453000-7 21.05.2026 7,956,688
acord cadru: lucrari de reparatii si igienizari in spatiile de cazare, invatamant si bazele didactice din cadrul - universitatii transilvania din brasov
SCNA1077079 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45453000-7 07.11.2023 11,812,290
acord cadru lucrari: lotul 1 - lucrari de igienizari, zugraveli si inlocuire pardoseli, lotul 2 - lucrari de igienizari, zugraveli si reparatii, recompartimentari grupuri sanitare si spatii de invatamant.
SCNA1037420 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45453000-7 09.06.2022 15,138,074
acord cadru de lucrari de igienizare, reparatii, inclusiv instalatii termice, electrice si sanitare
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/41286504
  • /api/v1/suppliers/41286504/revenue
  • /api/v1/suppliers/41286504/scores
  • /api/v1/suppliers/41286504/benchmarks
  • /api/v1/red-flags/by-supplier/41286504
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41286504/years
  • /api/v1/suppliers/41286504/cpv
  • /api/v1/suppliers/41286504/clients
  • /api/v1/suppliers/41286504/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API