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CUI: 5837607 SRL BRAȘOV MUNICIPIUL BRASOV

VERTRANS SRL

Registered: 19.05.1994 STR. TAMPEI, 10, 2200

Total revenue

116,091 RON

4 client authorities · paid between 2018 and 2026

Direct purchases

22,360 RON

10 purchases

Offline purchases

93,731 RON

15 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 2 largest CPV groups, out of 2; 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
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 — 78,950 — 78,950 68.0% 0.1% 10 2020–2025
TRIBUNALUL BRASOV CUI: 4688540 22,360 520 — 22,880 19.7% 0.2% 12 2018–2026
SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 — 11,941 — 11,941 10.3% 0.1% 2 2025–2026
PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 — 2,320 — 2,320 2.0% 0.0% 1 2019

1-4 of 4 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
DA40311302 TRIBUNALUL BRASOV CUI: 4688540 50750000-7 07.05.2026 2,080
servicii intretinere si reparare ascensoare
DA37823788 TRIBUNALUL BRASOV CUI: 4688540 50750000-7 08.04.2025 2,340
servicii de intretinere si reparare ascensoare
DA35242732 TRIBUNALUL BRASOV CUI: 4688540 50750000-7 14.03.2024 2,340
servicii de intretinere si reparare ascensoare
DA32382579 TRIBUNALUL BRASOV CUI: 4688540 50750000-7 17.01.2023 3,120
servicii de intretinere si reparare ascensor
DA29758617 TRIBUNALUL BRASOV CUI: 4688540 50750000-7 17.01.2022 3,120
servicii de intretinere si reparare ascensor
DA27614663 TRIBUNALUL BRASOV CUI: 4688540 50750000-7 22.03.2021 2,600
servicii de intretinere si reparare ascensor la judecatotia fagaras
DA25010591 TRIBUNALUL BRASOV CUI: 4688540 50750000-7 10.02.2020 2,860
servicii de intretinere a ascensoarelor j.fagaras
DA22811715 TRIBUNALUL BRASOV CUI: 4688540 50750000-7 16.04.2019 2,080
servicii de intretinere a ascensoarelor
DA22272940 TRIBUNALUL BRASOV CUI: 4688540 50750000-7 25.01.2019 1,040
servicii de intretinere a ascensoarelor
DA20786944 TRIBUNALUL BRASOV CUI: 4688540 50750000-7 10.07.2018 780
servicii de intretinere a ascensoarelor la judecatoria fagaras

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826071 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 50750000-7 06.08.2026 2,400
prestari servicii revizie si intretinere lift
DAN2531995 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 50750000-7 20.08.2025 9,541
prestari servicii intretinere lifturi
DAN2518685 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50750000-7 30.07.2025 2,539
revizie lifturi hidraulice pentru persoane in vederea autorizarii cncir-oferta 1393/02.04.2025(8088/04.04.2025)/deviz-oferta nr.1413/15.05.2055(11312/15.05.2025) - comenzi 311,377
DAN2359659 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50750000-7 14.01.2025 247
inlocuire piese ascensor(blocaj cabina,contact usa,patina cabina), conform comanda 806/07.11.2024
DAN2289034 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50750000-7 11.10.2024 3,620
revizie tehnica generala ascensor 29500/1990 sediu, pentru autorizare cncir,cf.of.1297/16.09.24- comanda 693/18.09.2024
DAN2170875 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50750000-7 26.04.2024 5,777
servisare ascensor persoane in vederea autorizarii cncir (materiale/manopera), conform comanda 138/28.02.2024
DAN2169064 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50750000-7 24.04.2024 14,027
verificare si reparatii ascensoare in perioada 01.01.2023-31.12.2023 conform comenzi:187, 388, 395, 562
DAN2164325 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50750000-7 18.04.2024 6,400
servicii de verificare si intretinere ascensoare pentru sediul central si sectia psihiatrie sanpetru, conform cerinte anexa-obligatii prestatorului de servicii de verificare si intretinere ascensoare; adv1417015/03.04.2024
DAN1909757 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50750000-7 26.04.2023 8,000
prestari servicii de verificare si intretinere ascensoare
DAN1777197 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 75122000-7 18.10.2022 3,074
reparatii, revizii tehnice lift conform com. nr.224; 329; 423; 520
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/5837607
  • /api/v1/suppliers/5837607/revenue
  • /api/v1/suppliers/5837607/scores
  • /api/v1/suppliers/5837607/benchmarks
  • /api/v1/red-flags/by-supplier/5837607
  • /api/v1/suppliers/5837607/years
  • /api/v1/suppliers/5837607/cpv
  • /api/v1/suppliers/5837607/clients
  • /api/v1/suppliers/5837607/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API