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CUI: 44566410 SRL BRAȘOV MUNICIPIUL BRASOV

BRIGHT MONKEY ADVERTISING SRL

Registered: 08.07.2021 HERMANN OBERTH, 3, 500331 https://www.bmonkeyadv.ro

Total revenue

41,558 RON

5 client authorities · paid between 2022 and 2026

Direct purchases

41,558 RON

11 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 7 largest CPV groups, out of 7; 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
FILARMONICA BRASOV CUI: 4580350 30,777 —— 30,777 74.1% 0.3% 3 2022–2025
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 4,576 —— 4,576 11.0% 0.0% 5 2023–2025
CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 3,245 —— 3,245 7.8% 0.1% 1 2024
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 2,210 —— 2,210 5.3% 0.0% 1 2026
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 750 —— 750 1.8% 0.0% 1 2025

1-5 of 5 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
DA40955840 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 35261000-1 07.08.2026 2,210
achizitie-pachet placa/panou din aluminiu
DA39269014 FILARMONICA BRASOV CUI: 4580350 79810000-5 12.11.2025 240
servicii tipografice - afis a1
DA39056124 FILARMONICA BRASOV CUI: 4580350 90900000-6 13.10.2025 2,522
servicii de curatare si intretinere sigla
DA38882075 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 45316211-7 18.09.2025 665
reclama luminoasa
DA37863739 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 22459100-3 09.04.2025 750
autocolant
DA36308350 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 22459100-3 19.08.2024 3,245
autocolant
DA35415592 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 37524700-4 04.04.2024 2,100
tabla sah
DA35166488 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 30192800-9 06.03.2024 994
autocolant
DA34002468 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 22459100-3 15.09.2023 150
modificare autocolant centrul de agrement si divertisment poiana brasov
DA33046357 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 30192170-3 21.04.2023 667
panou afisare centrul de agrement si divertismnet poiana 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/44566410
  • /api/v1/suppliers/44566410/revenue
  • /api/v1/suppliers/44566410/scores
  • /api/v1/suppliers/44566410/benchmarks
  • /api/v1/red-flags/by-supplier/44566410
  • /api/v1/suppliers/44566410/years
  • /api/v1/suppliers/44566410/cpv
  • /api/v1/suppliers/44566410/clients
  • /api/v1/suppliers/44566410/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API