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CUI: 5011213 SRL BRAȘOV MUNICIPIUL BRASOV

CODER IMPEX SRL

Registered: 10.12.1993 NUCULUI, 28 https://www.coder.ro

Total revenue

208,129 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

195,168 RON

76 purchases

Offline purchases

12,961 RON

10 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

39.6%

Main client: RIAL SRL

National median: 30.2%

Ranked 13,730 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 4 largest CPV groups, out of 4; 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
RIAL SRL CUI: 1107650 82,406 —— 82,406 39.6% 0.3% 39 2018–2025
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 35,954 —— 35,954 17.3% 0.0% 10 2018–2023
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 19,068 —— 19,068 9.2% 0.0% 1 2020
MUNICIPIUL BRASOV CUI: 4384206 14,231 —— 14,231 6.8% 0.0% 4 2019
ORASUL INTORSURA BUZAULUI CUI: 4404370 9,864 —— 9,864 4.7% 0.0% 2 2021–2023
COMUNA VAMA BUZAULUI CUI: 4728300 8,841 —— 8,841 4.3% 0.0% 1 2020
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 7,423 — 7,423 3.6% 0.0% 6 2024–2026
SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 5,663 585 — 6,248 3.0% 0.2% 3 2024–2025
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 1,928 3,966 — 5,894 2.8% 0.0% 2 2018–2019
SEMINARUL TEOLOGIC ORTODOX LICEAL DUMITRU STANILOAE BRASOV CUI: 44777603 3,933 —— 3,933 1.9% 0.3% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 2,963 —— 2,963 1.4% 0.0% 1 2021
SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 2,548 —— 2,548 1.2% 0.1% 1 2025
LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 1,421 —— 1,421 0.7% 0.0% 2 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 1,241 —— 1,241 0.6% 0.0% 1 2023
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 1,175 —— 1,175 0.6% 0.1% 2 2018–2023
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 1,068 —— 1,068 0.5% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 957 —— 957 0.5% 0.0% 2 2018
SCOALA GIMNAZIALA SANPETRU CUI: 29451300 807 —— 807 0.4% 0.0% 2 2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 776 — 776 0.4% 0.0% 1 2019
UNITATEA MILITARA 01932 CUI: 4443256 428 —— 428 0.2% 0.0% 1 2018
ORASUL GHIMBAV CUI: 4801362 383 —— 383 0.2% 0.0% 1 2018
AGENTIA PENTRU PROTECTIA MEDIULUI BRASOV CUI: 4443272 289 —— 289 0.1% 0.0% 1 2018
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 — 211 — 211 0.1% 0.0% 1 2025

1-23 of 23 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
DA39660612 LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 39531400-7 16.01.2026 843
gin pe suport de cauciuc
DA38930566 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 39531400-7 23.09.2025 3,055
mocheta marbella
DA38867488 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 39531400-7 15.09.2025 2,608
mocheta chambord ux
DA38595475 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 39531400-7 25.07.2025 2,548
mocheta picasso pe suport de cauciuc
DA37429112 RIAL SRL CUI: 1107650 39531400-7 05.02.2025 8,589
achizitie mocheta
DA35535316 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 39531400-7 17.04.2024 1,068
mocheta gin
DA33768514 ORASUL INTORSURA BUZAULUI CUI: 4404370 39531400-7 03.08.2023 1,560
mocheta picasso pe suport de cauciuc
DA33694501 RIAL SRL CUI: 1107650 39531400-7 21.07.2023 671
mocheta
DA33594703 RIAL SRL CUI: 1107650 39531400-7 05.07.2023 524
mocheta
DA33492525 RIAL SRL CUI: 1107650 39531400-7 20.06.2023 4,911
mocheta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2764104 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44112230-9 25.05.2026 550
linoleum
DAN2700052 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39531310-9 10.03.2026 1,322
achizitie mocheta
DAN2626375 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39531310-9 11.12.2025 2,647
achizitie mocheta
DAN2621834 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 44423000-1 08.12.2025 211
sol pvc de trafic
DAN2515678 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44112230-9 25.07.2025 968
covor pvc linoleum
DAN2474142 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44112230-9 10.06.2025 968
covor pvc linoleum
DAN2452352 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44112230-9 13.05.2025 968
linoleum
DAN2165325 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 39531000-3 19.04.2024 585
mocheta pentru birou
DAN1237023 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39531000-3 12.02.2020 776
linoleum
DAN1151966 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 39531200-5 10.09.2019 3,966
mocheta
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/5011213
  • /api/v1/suppliers/5011213/revenue
  • /api/v1/suppliers/5011213/scores
  • /api/v1/suppliers/5011213/benchmarks
  • /api/v1/red-flags/by-supplier/5011213
  • /api/v1/suppliers/5011213/years
  • /api/v1/suppliers/5011213/cpv
  • /api/v1/suppliers/5011213/clients
  • /api/v1/suppliers/5011213/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API