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CUI: 4872797 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

BD PROSECOM SRL

Registered: 14.09.1993 STR. ALEXANDRU VLAHUTA, 63, 2200 https://www.total-electric.ro

Total revenue

3.97 Mn.

87 client authorities · paid between 2018 and 2026

Direct purchases

1.45 Mn.

908 purchases

Offline purchases

311,124 RON

61 purchases

Tenders

2.20 Mn.

24 contracts

Won without competition

77.7%

7 of 13 lots

National rate: 34.3%

Ranked 2,254 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

43.3%

Main client: SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA

National median: 30.2%

Ranked 11,516 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 7
#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 26; the other 14 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
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 45,680 230,568 1,438,755 1,715,003 43.3% 0.2% 47 2018–2021
GRADINA ZOOLOGICA CUI: 4384079 —— 600,114 600,114 15.1% 1.5% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 181,883 —— 181,883 4.6% 0.0% 14 2019–2023
RATBV SA CUI: 1102556 121,346 — 33,377 154,723 3.9% 0.1% 267 2018–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 150,960 1,979 — 152,939 3.9% 0.0% 232 2018–2026
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 18,997 — 131,208 150,205 3.8% 0.2% 7 2023–2024
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 148,111 —— 148,111 3.7% 1.3% 3 2024
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 131,251 —— 131,251 3.3% 0.0% 27 2018–2026
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 80,453 —— 80,453 2.0% 0.1% 21 2018–2025
ELECTRIFICARE CFR SA CUI: 16828396 64,233 —— 64,233 1.6% 0.4% 58 2018–2021
ORASUL PREDEAL CUI: 4580423 62,150 —— 62,150 1.6% 0.1% 10 2018–2019
UM0623 CUI: 4384087 60,822 522 — 61,344 1.6% 0.4% 32 2018–2023
COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 59,485 —— 59,485 1.5% 1.2% 18 2018–2025
RIAL SRL CUI: 1107650 51,073 —— 51,073 1.3% 0.2% 30 2021–2023
UNITATEA MILITARA 02460 CUI: 4406096 12,777 28,742 — 41,519 1.1% 0.0% 9 2018–2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 1,700 31,528 — 33,228 0.8% 0.0% 5 2018–2019
UNITATEA MILITARA NR02477 CUI: 4384265 26,680 —— 26,680 0.7% 0.1% 10 2022–2025
TETKRON SRL CUI: 27272953 25,454 —— 25,454 0.6% 0.2% 5 2022–2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 15,610 187 — 15,797 0.4% 0.0% 6 2021–2022
APAVIL SA CUI: 16468149 15,736 —— 15,736 0.4% 0.0% 1 2019
ORAS AZUGA CUI: 2843850 14,142 —— 14,142 0.4% 0.0% 4 2022–2026
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 12,301 —— 12,301 0.3% 0.0% 8 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 11,927 —— 11,927 0.3% 0.1% 10 2018–2026
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 10,662 —— 10,662 0.3% 0.1% 8 2020–2025
APA TERMIC TRANSPORT SA CUI: 1225869 10,474 —— 10,474 0.3% 0.1% 6 2019

1-25 of 87 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ONIK SISTEM SRL CUI: 19236569 1 600,114 1,200,228 1 2021

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41259364 RATBV SA CUI: 1102556 31680000-6 24.09.2026 976
pachet materiale electrice
DA41189052 RATBV SA CUI: 1102556 31680000-6 15.09.2026 561
pachet materiale electrice
DA40921438 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 31681000-3 03.08.2026 68
priza modulara 45x45,alba - 4 buc
DA40880601 RATBV SA CUI: 1102556 31680000-6 24.07.2026 204
pachet materiale electrice
DA40854697 RATBV SA CUI: 1102556 31224100-3 21.07.2026 372
priza schuko pt 16a ip55
DA40806613 RATBV SA CUI: 1102556 44531000-1 13.07.2026 88
surub cap torbant+piu autobloc m6x16mm
DA40806719 RATBV SA CUI: 1102556 31680000-6 13.07.2026 980
pachet materiale electrice
DA40790834 RATBV SA CUI: 1102556 31680000-6 09.07.2026 405
pachet materiale electrice
DA40786480 MUZEUL CASA MURESENILOR CUI: 9948055 31681000-3 08.07.2026 700
achizitie proiector led, sina ,20w, negru
DA40761477 RATBV SA CUI: 1102556 31213100-3 06.07.2026 1,279
cutie pafs ,cu soclu 1700x400x240 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857456 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31681410-0 18.09.2026 292
sigurante mpr 250a/300a / srtfc brasov / depoul brasov
DAN2844915 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31224000-2 02.09.2026 8
sina perforata
DAN2663807 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31321200-4 22.01.2026 388
myf 2.5 negru
DAN2654362 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31681000-3 14.01.2026 222
riglete
DAN2622553 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44111530-5 09.12.2025 107
accesorii izolante electrice
DAN2622544 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31681000-3 09.12.2025 1,236
doza derivatie
DAN2617741 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31681000-3 03.12.2025 18
presetupa
DAN2531825 DISTRIBUTIE APA BRAN SRL CUI: 48507190 31224400-6 20.08.2025 158
conector 3p12a ac3
DAN2313338 DISTRIBUTIE APA BRAN SRL CUI: 48507190 31221200-3 14.11.2024 53
releu uz general fisabil 11 pini 24
DAN2063061 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 31681410-0 11.12.2023 265
contrapanou 1000x600

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1112943 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 31520000-7 30.10.2024 148,990
lampi si aparate de iluminat, lot 1 lampa led antiex, lot 2 corpuri de iluminat led, lot 3 elemente de iluminat, lot 4 echipament de iluminat
SCNA1102646 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 31520000-7 23.04.2024 84,036
lampi si aparate de iluminat
CAN1023646 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 44321000-6 27.11.2021 6,708,694
cabluri si conductori
SCNA1060748 GRADINA ZOOLOGICA CUI: 4384079 45310000-3 05.11.2021 1,200,228
bransament electruc pentru tarc pinguini, foci si lei de mare
SCNA1024118 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 31500000-1 16.09.2021 230,284
surse de iluminat si accesorii
SCNA1041144 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 31213000-2 31.08.2020 893,049
materiale pentru modernizare retele distributie energie electrica localitatea aiud si str. 8 martie tg mures<br><br>lot 1 - cabluri 1 kv<br>lot 2 - echipamente de distributie<br>lot 3 - posturi de transformare in anvelopa de beton<br>lot 4 - confectii metalice<br>lot 5 - materiale din metal<br>lot 6 - borne din beton<br>lot 7 - materiale electrice<br>lot 8 - teava corugata
CAN1037444 RATBV SA CUI: 1102556 44111540-8 15.07.2020 33,377
contract de achizitie sectoriala de mateirale electrice necesare realizarii in regie proprie a 50 de adaposturi calatori
SCNA1003333 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 44192000-2 25.10.2019 1,012,728
circuite secundare 110 kv iup
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/4872797
  • /api/v1/suppliers/4872797/revenue
  • /api/v1/suppliers/4872797/scores
  • /api/v1/suppliers/4872797/benchmarks
  • /api/v1/red-flags/by-supplier/4872797
  • /api/v1/suppliers/4872797/years
  • /api/v1/suppliers/4872797/cpv
  • /api/v1/suppliers/4872797/clients
  • /api/v1/suppliers/4872797/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API