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CUI: 51735996 SRL PRAHOVA SAT PAULESTII NOI, COMUNA PAULESTI New company Flagged by 1 indicators

BRUM PARTNERS 2TRUST SRL

Registered: 07.05.2025 TOAMNEI, 8 https://www.brum.ro/

This supplier won its first public contract 7 days after registration. See the case in indicator #03

Total revenue

600,795 RON

307 client authorities · paid between 2025 and 2026

Direct purchases

549,098 RON

333 purchases

Offline purchases

51,697 RON

32 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

29.1%

Main client: AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA

National median: 30.2%

Ranked 21,927 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 1
#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 5 largest CPV groups, out of 5; 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
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 174,825 —— 174,825 29.1% 0.5% 5 2025
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 55,999 —— 55,999 9.3% 0.1% 4 2025
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 39,954 —— 39,954 6.7% 0.0% 2 2026
COMPANIA DE APA SOMES SA CUI: 201217 25,000 —— 25,000 4.2% 0.0% 1 2025
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 22,322 —— 22,322 3.7% 0.0% 4 2025–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 1,112 9,600 — 10,712 1.8% 0.0% 2 2025–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 9,269 776 — 10,045 1.7% 0.0% 6 2025–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 9,653 —— 9,653 1.6% 0.0% 3 2025–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 400 8,645 — 9,045 1.5% 0.0% 2 2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 7,200 — 7,200 1.2% 0.0% 1 2025
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 6,099 —— 6,099 1.0% 0.0% 1 2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 5,643 —— 5,643 0.9% 0.0% 1 2026
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 — 4,740 — 4,740 0.8% 0.0% 1 2026
DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 — 4,713 — 4,713 0.8% 3.1% 2 2026
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 4,000 —— 4,000 0.7% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 3,680 —— 3,680 0.6% 0.0% 1 2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 3,617 —— 3,617 0.6% 0.3% 1 2026
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 3,325 —— 3,325 0.6% 0.0% 1 2025
SPITALUL MUNICIPAL TURDA CUI: 4287971 3,215 —— 3,215 0.5% 0.0% 1 2026
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 3,113 —— 3,113 0.5% 0.0% 1 2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 1,260 1,508 — 2,768 0.5% 0.0% 3 2025
DIRECTIA DE SANATATE PUBLICA CUI: 4305873 2,724 —— 2,724 0.5% 0.0% 1 2026
SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 — 2,600 — 2,600 0.4% 0.0% 1 2025
COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 2,490 —— 2,490 0.4% 0.0% 3 2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 2,394 —— 2,394 0.4% 0.0% 1 2025

1-25 of 307 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
DA40830580 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 80500000-9 16.07.2026 1,112
servicii de formare
DA40831380 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 80500000-9 15.07.2026 1,197
seminar hr privind salarizarea si contributiile in anul 2026
DA40659977 SCOALA GIMNAZIALA NR 1 CUI: 19127979 80500000-9 19.06.2026 660
curs contabilitate publica
DA40662637 DIRECTIA JUDETEANA DE STATISTICA IALOMITA CUI: 4364829 80500000-9 18.06.2026 780
curs pregatire profesionala control financiar preventiv
DA40634666 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 80500000-9 17.06.2026 390
curs contabilitate noul alop
DA39962663 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 80500000-9 11.03.2026 1,269
curs contabilitate publica
DA39957706 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 80500000-9 06.03.2026 700
seminar - noul alop
DA39933668 COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 80500000-9 05.03.2026 423
curs contabilitate publica
DA39928555 LICEUL TEORETIC EUGEN PORA CUI: 18004560 80500000-9 05.03.2026 600
curs resurse umane
DA39916766 SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 80500000-9 03.03.2026 423
curs contabilitate publica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853562 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 80500000-9 14.09.2026 423
servicii de formare profesionala pentru personalul financiar-contabil
DAN2810168 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 80500000-9 16.07.2026 1,254
program perfectionare profesionala
DAN2810165 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 55000000-0 16.07.2026 3,459
servicii conexe
DAN2746529 LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 80500000-9 04.05.2026 1,112
participare program perfectionare profesionala - noul alop
DAN2741375 SCOALA GIMNAZIALA APOLDU DE JOS CUI: 18064368 80500000-9 27.04.2026 423
program formare profesionala - contabilitatea unitatilor de invatamant
DAN2710319 COMUNA PIR CUI: 3897149 55000000-0 23.03.2026 1,730
servicii conexe , doua nopti <br>perioada 27.02.2026-01.03.2026
DAN2710312 COMUNA PIR CUI: 3897149 80500000-9 23.03.2026 660
servicii de formare<br>participare program de perfectionare ,,control financiar preventiv,, baile felix<br>perioada 27.02.2026-01.03.2026
DAN2702299 LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 80500000-9 12.03.2026 423
servicii formare profesionala
DAN2689150 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 80530000-8 24.02.2026 350
servicii de formare profesionala-curs noul alop
DAN2682323 LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 80570000-0 13.02.2026 540
formare profesionala
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/51735996
  • /api/v1/suppliers/51735996/revenue
  • /api/v1/suppliers/51735996/scores
  • /api/v1/suppliers/51735996/benchmarks
  • /api/v1/red-flags/by-supplier/51735996
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/51735996/years
  • /api/v1/suppliers/51735996/cpv
  • /api/v1/suppliers/51735996/clients
  • /api/v1/suppliers/51735996/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API