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CUI: 5210984 SRL BRAȘOV MUNICIPIUL BRASOV

RAMPA COMSER SRL

Registered: 18.01.1994 STR. RAHOVEI, 7, 2200

Total revenue

229,081 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

226,347 RON

189 purchases

Offline purchases

2,734 RON

5 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

27.9%

Main client: FILARMONICA BRASOV

National median: 30.2%

Ranked 23,122 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 6 largest CPV groups, out of 6; 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 63,839 —— 63,839 27.9% 0.5% 40 2018–2020
ORASUL ZARNESTI CUI: 4646897 39,930 670 — 40,600 17.7% 0.0% 49 2018–2026
COMUNA VAMA BUZAULUI CUI: 4728300 39,142 —— 39,142 17.1% 0.1% 6 2018–2024
COMUNA BRAN CUI: 4688736 34,729 —— 34,729 15.2% 0.1% 8 2018–2024
RATBV SA CUI: 1102556 17,220 —— 17,220 7.5% 0.0% 40 2019–2025
SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 13,383 —— 13,383 5.8% 0.6% 20 2018–2024
AUTORITATEA VAMALA ROMANA CUI: 45789320 5,530 —— 5,530 2.4% 0.0% 2 2024
RIAL SRL CUI: 1107650 2,739 —— 2,739 1.2% 0.0% 6 2018–2021
COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 2,468 —— 2,468 1.1% 0.1% 2 2022–2024
UTILITATI PUBLICE BRAN SRL CUI: 28046318 — 2,064 — 2,064 0.9% 0.0% 4 2022–2025
FEDERATIA ROMANA DE CICLISM CUI: 4193001 1,681 —— 1,681 0.7% 0.0% 1 2018
CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 1,286 —— 1,286 0.6% 0.2% 2 2021–2023
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 1,001 —— 1,001 0.4% 0.0% 2 2018
ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 901 —— 901 0.4% 0.0% 1 2018
SCOALA GIMNAZIALA BUDILA CUI: 29459320 770 —— 770 0.3% 0.0% 2 2019–2023
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 524 —— 524 0.2% 0.0% 2 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 294 —— 294 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 220 —— 220 0.1% 0.0% 1 2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 189 —— 189 0.1% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 165 —— 165 0.1% 0.0% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 137 —— 137 0.1% 0.0% 1 2018
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 107 —— 107 0.1% 0.0% 1 2019
COMUNA TELIU CUI: 4688710 92 —— 92 0.0% 0.0% 1 2021

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
DA40610375 ORASUL ZARNESTI CUI: 4646897 30192170-3 12.06.2026 2,250
banner publicitar
DA38540458 RATBV SA CUI: 1102556 22462000-6 17.07.2025 139
autocolant printat uv a4- 50 bucati
DA37641274 SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 22462000-6 12.03.2025 220
banner printat
DA37624781 ORASUL ZARNESTI CUI: 4646897 35261000-1 10.03.2025 3,700
panouri informare
DA37235889 AUTORITATEA VAMALA ROMANA CUI: 45789320 22462000-6 19.12.2024 250
banner printat pentruavr- drv brasov
DA37056923 SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 22462000-6 02.12.2024 350
22462000-6 materiale publicitare
DA36828379 COMUNA BRAN CUI: 4688736 22462000-6 31.10.2024 3,500
placute de identificare
DA36803512 ORASUL ZARNESTI CUI: 4646897 35261000-1 29.10.2024 700
panou informare parcare publica
DA36657102 ORASUL ZARNESTI CUI: 4646897 30192170-3 09.10.2024 1,386
panou statie de autobuz
DA36631146 ORASUL ZARNESTI CUI: 4646897 22462000-6 03.10.2024 950
panou-regulament pentru utilizarea locurilor de joaca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853653 ORASUL ZARNESTI CUI: 4646897 22458000-5 15.09.2026 670
autocolant printat pe policarbonat
DAN2465488 UTILITATI PUBLICE BRAN SRL CUI: 28046318 22459100-3 29.05.2025 112
autocolant printat parcometru
DAN2061996 UTILITATI PUBLICE BRAN SRL CUI: 28046318 35261000-1 08.12.2023 456
panouri de informare
DAN1787310 UTILITATI PUBLICE BRAN SRL CUI: 28046318 30192800-9 02.11.2022 505
autocolante printate
DAN1760236 UTILITATI PUBLICE BRAN SRL CUI: 28046318 30192800-9 27.09.2022 991
autocolante printate
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/5210984
  • /api/v1/suppliers/5210984/revenue
  • /api/v1/suppliers/5210984/scores
  • /api/v1/suppliers/5210984/benchmarks
  • /api/v1/red-flags/by-supplier/5210984
  • /api/v1/suppliers/5210984/years
  • /api/v1/suppliers/5210984/cpv
  • /api/v1/suppliers/5210984/clients
  • /api/v1/suppliers/5210984/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API