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CUI: 41830923 SRL BRAȘOV SAT PREJMER, COMUNA PREJMER

BEMOVAS TEAM SRL

Registered: 30.10.2019 CAMPULUI, 247, 507165 https://www.usi-porti-automatizate.ro

Total revenue

189,579 RON

10 client authorities · paid between 2020 and 2026

Direct purchases

149,615 RON

23 purchases

Offline purchases

39,964 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

69.7%

Main client: UNITATEA MILITARA 0391 BRASOV

National median: 30.2%

Ranked 3,010 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 10 largest CPV groups, out of 10; 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
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 112,976 19,149 — 132,125 69.7% 0.6% 11 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 13,715 4,857 — 18,572 9.8% 0.1% 11 2022–2026
MUNICIPIUL SACELE CUI: 4317649 — 13,960 — 13,960 7.4% 0.0% 9 2022–2026
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 11,030 —— 11,030 5.8% 0.0% 1 2024
LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 5,160 —— 5,160 2.7% 0.3% 1 2025
UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 2,840 —— 2,840 1.5% 0.1% 2 2024
CURTEA DE APEL BRASOV CUI: 17016290 — 1,998 — 1,998 1.1% 0.1% 3 2023–2025
COMUNA VAMA BUZAULUI CUI: 4728300 1,849 —— 1,849 1.0% 0.0% 1 2024
UNITATEA MILITARA NR02477 CUI: 4384265 1,395 —— 1,395 0.7% 0.0% 1 2025
SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 650 —— 650 0.3% 0.0% 1 2025

1-10 of 10 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
DA39702649 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 50800000-3 23.01.2026 1,768
reparatie unitate centrala bariera acces auto
DA39593752 SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 50800000-3 22.12.2025 650
reparatie poarta acces auto
DA39172773 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 50800000-3 29.10.2025 1,600
reparatie usa sectionala
DA38706393 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 50800000-3 18.08.2025 2,160
reparatie usa sectionala - tg. secuiesc
DA38582950 UNITATEA MILITARA NR02477 CUI: 4384265 50800000-3 23.07.2025 1,395
servicii reparatii poarta acces auto
DA38498665 LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 98300000-6 09.07.2025 5,160
reparatie usa sectionala
DA37717201 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 98390000-3 21.03.2025 14,075
usi multifunctionale si automatizari
DA37517202 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 45255400-3 20.02.2025 3,529
inlocuire panouri de usa garaj
DA37517226 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 45255400-3 20.02.2025 76
opritor mecanic inlocuire panouri
DA37366786 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 45255400-3 27.01.2025 3,400
reparatie usa sectionala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809089 MUNICIPIUL SACELE CUI: 4317649 50711000-2 15.07.2026 1,740
reparatii automatizare poarta spate- primarie
DAN2808661 MUNICIPIUL SACELE CUI: 4317649 50711000-2 15.07.2026 1,740
reparatie automatizare poarta accces in curtea din spatele primariei
DAN2716879 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50800000-3 31.03.2026 7,890
instalare sistem de supraveghere
DAN2575719 CURTEA DE APEL BRASOV CUI: 17016290 50800000-3 14.10.2025 1,430
servicii de reparatii bariera acces parcare
DAN2570504 MUNICIPIUL SACELE CUI: 4317649 50711000-2 08.10.2025 880
reparatie automatizare poarta intrare in curtea interioara
DAN2423880 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 45421131-1 04.04.2025 3,605
lucrari reparatii usa garaj
DAN2406930 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50800000-3 18.03.2025 44
automatizare usi garaj
DAN2406863 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50800000-3 18.03.2025 11,215
usi metalice multifunctionale + automatizarile
DAN2337759 CURTEA DE APEL BRASOV CUI: 17016290 50800000-3 16.12.2024 400
servicii de revizie bariera
DAN2159057 MUNICIPIUL SACELE CUI: 4317649 38820000-9 12.04.2024 2,185
achizitie telecomanda bft mitto4
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/41830923
  • /api/v1/suppliers/41830923/revenue
  • /api/v1/suppliers/41830923/scores
  • /api/v1/suppliers/41830923/benchmarks
  • /api/v1/red-flags/by-supplier/41830923
  • /api/v1/suppliers/41830923/years
  • /api/v1/suppliers/41830923/cpv
  • /api/v1/suppliers/41830923/clients
  • /api/v1/suppliers/41830923/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API