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CUI: 4384303 BRAȘOV BRASOV Flagged by 1 indicators

MUZEUL JUDETEAN DE ISTORIE BRASOV

Registered: 08.09.2015 Registered office: NICOLAE BALCESCU, 67, 500019 Website: http://www.brasovistorie.ro

Total revenue

1.20 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.14 Mn.

22 purchases

Offline purchases

58,058 RON

4 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

52.8%

Main client: MUNICIPIUL BRASOV

National median: 30.2%

Ranked 7,269 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
#03 New companies 0
#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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL BRASOV CUI: 4384206 631,165 —— 631,165 52.8% 0.0% 12 2018–2026
BISERICA EVANGHELICA CAPAROHIA BRASOV CUI: 7035537 268,445 —— 268,445 22.4% 12.9% 1 2026
ORASUL ZARNESTI CUI: 4646897 87,489 1,009 — 88,498 7.4% 0.0% 2 2023–2025
COMUNA BUNESTI CUI: 4801389 65,246 —— 65,246 5.5% 0.2% 2 2021–2024
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 57,049 — 57,049 4.8% 0.0% 3 2019
PAROHIA ORTODOXA ROMANA SFANTUL NICOLAE - SCHEII BRASOVULUI CUI: 8228056 49,645 —— 49,645 4.2% 100.0% 1 2025
COMUNA CRISTIAN CUI: 4728369 29,920 —— 29,920 2.5% 0.0% 1 2018
UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 3,116 —— 3,116 0.3% 0.0% 1 2025
COMUNA DRAGUS CUI: 16436600 2,791 —— 2,791 0.2% 0.0% 1 2019
COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 354 —— 354 0.0% 0.0% 1 2022
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 200 —— 200 0.0% 0.0% 1 2019

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40548091 MUNICIPIUL BRASOV CUI: 4384206 71351914-3 08.06.2026 18,201
Contract object: servicii de supraveghere arheologica
DA40273971 BISERICA EVANGHELICA CAPAROHIA BRASOV CUI: 7035537 71351914-3 29.04.2026 268,445
Contract object: servicii de supraveghere arheologica
DA39744500 MUNICIPIUL BRASOV CUI: 4384206 71351914-3 02.02.2026 35,475
Contract object: servicii de supraveghere arheologica in zona istorica - anul 2026
DA39057399 PAROHIA ORTODOXA ROMANA SFANTUL NICOLAE - SCHEII BRASOVULUI CUI: 8228056 71351914-3 10.10.2025 49,645
Contract object: servicii de cercetare arheologica preventiva
DA38604148 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 71351914-3 28.07.2025 3,116
Contract object: raport de diagnostic arheologic teren intravilan fagaras , str. tudor vladimirescu nr.66, jud.brasov
DA38548117 MUNICIPIUL BRASOV CUI: 4384206 71351914-3 21.07.2025 167,370
Contract object: supraveghere arheologica in zona istorica
DA36965837 COMUNA BUNESTI CUI: 4801389 71351914-3 19.11.2024 59,705
Contract object: intocmire raport de supraveghere arheologica
DA33328490 ORASUL ZARNESTI CUI: 4646897 71351914-3 23.05.2023 87,489
Contract object: raport de diagnostic arheologic privind realizarea puz brebina
DA33133463 MUNICIPIUL BRASOV CUI: 4384206 71351914-3 28.04.2023 82,680
Contract object: supraveghere arheologica
DA31948294 COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 22110000-4 22.11.2022 354
Contract object: carte brasov, 15 noiembrie 1987

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2631308 ORASUL ZARNESTI CUI: 4646897 85312320-8 16.12.2025 1,009
Contract object: emitere punct de vedere muzeul de istorie pentru ,,elaborare, avizare si aprobare plan urbanistic zonal -costruire locuinte colective str.campului f.n.
DAN1132653 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 71351914-3 22.07.2019 12,928
Contract object: ,,serviciul de asistenta tehnica de specialitate (supraveghere arheologica) pentru executia lucrarilor de: modernizarea retelei de joasa tensiune si modernizarea, securizarea si sistematizarea bransamentelor de pe strada poarta schei si grigoras dinicu localitatea brasov
DAN1087935 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 71351914-3 02.04.2019 34,918
Contract object: modernizarea retelei de joasa tensiune si modernizarea, securizarea si sistematizarea bransamentelor mun. brasov, str republicii, mihail sadoveanu, apolonia hirscher, sf. ioan si valentin wagner
DAN1087919 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 71351914-3 02.04.2019 9,203
Contract object: descentralizarea retelei de mt str. iuliu maniu (pt 4061 garaje pcr), loc. brasov, jud. brasov
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/4384303
  • /api/v1/suppliers/4384303/revenue
  • /api/v1/suppliers/4384303/scores
  • /api/v1/suppliers/4384303/benchmarks
  • /api/v1/red-flags/by-supplier/4384303
  • /api/v1/suppliers/4384303/years
  • /api/v1/suppliers/4384303/cpv
  • /api/v1/suppliers/4384303/clients
  • /api/v1/suppliers/4384303/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API