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CUI: 5837640 SRL BRAȘOV MUNICIPIUL BRASOV

DINPOLMAR IMPEX SRL

Registered: 27.05.1994 STR. FRAGILOR, 4, 2200

Total revenue

306,641 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

214,774 RON

136 purchases

Offline purchases

91,867 RON

26 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

51.0%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 7,944 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 12 largest CPV groups, out of 17; the other 5 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 77,512 78,936 — 156,448 51.0% 0.0% 4 2018–2019
COMUNA BERCA CUI: 3662665 81,327 —— 81,327 26.5% 0.2% 87 2018–2026
COMUNA SCORTOASA CUI: 3662657 15,025 821 — 15,846 5.2% 0.0% 11 2018–2026
DIRECTIA FISCALA BRASOV CUI: 14929823 13,003 —— 13,003 4.2% 0.1% 8 2019–2025
TETKRON SRL CUI: 27272953 — 11,126 — 11,126 3.6% 0.1% 15 2024–2026
COMUNA UNGURIU CUI: 16312033 8,653 —— 8,653 2.8% 0.1% 5 2025–2026
DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 8,156 —— 8,156 2.7% 0.8% 7 2018–2022
COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 4,595 —— 4,595 1.5% 0.2% 7 2018–2020
JUDETUL BRASOV CUI: 4384150 3,957 —— 3,957 1.3% 0.0% 4 2019–2025
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 1,214 —— 1,214 0.4% 0.0% 2 2024–2025
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 889 —— 889 0.3% 0.0% 1 2021
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 — 568 — 568 0.2% 0.0% 4 2018–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 330 —— 330 0.1% 0.0% 1 2019
SERVICIUL DE SALUBRIZARE - ECOPRIMA BERCA CUI: 45210967 — 224 — 224 0.1% 0.0% 1 2022
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 113 —— 113 0.0% 0.0% 2 2021–2023
COMUNA CHILIILE CUI: 3662630 — 92 — 92 0.0% 0.0% 1 2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 — 50 — 50 0.0% 0.0% 1 2025
COMUNA ODAILE CUI: 4593911 — 50 — 50 0.0% 0.0% 1 2019

1-18 of 18 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
DA41183454 COMUNA BERCA CUI: 3662665 34320000-6 16.09.2026 723
pachet intretinere auto
DA40939086 COMUNA BERCA CUI: 3662665 34320000-6 06.08.2026 1,674
pachet intretinere auto
DA40908368 COMUNA SCORTOASA CUI: 3662657 34320000-6 30.07.2026 2,872
pachet intretinere auto pms 6
DA40879052 COMUNA BERCA CUI: 3662665 34320000-6 28.07.2026 664
pachet intretinere auto
DA40559918 COMUNA BERCA CUI: 3662665 34320000-6 10.06.2026 766
pachet intretinere auto
DA40297271 COMUNA BERCA CUI: 3662665 34320000-6 04.05.2026 812
pachet intretinere auto pmb3
DA40259466 COMUNA UNGURIU CUI: 16312033 34300000-0 27.04.2026 1,736
set 4 anvelope de vara
DA39923973 COMUNA BERCA CUI: 3662665 34320000-6 05.03.2026 1,079
pachet intretinere auto
DA39932840 COMUNA SCORTOASA CUI: 3662657 34300000-0 03.03.2026 5,571
pachet intretinere auto pms1
DA39874733 COMUNA BERCA CUI: 3662665 34320000-6 25.02.2026 1,121
pachet intretinere auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2812636 TETKRON SRL CUI: 27272953 34913000-0 20.07.2026 18
diverse piese de schimb
DAN2729710 TETKRON SRL CUI: 27272953 34913000-0 14.04.2026 79
diverse piese de schimb (rev.2)
DAN2506475 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 34300000-0 15.07.2025 50
consumabile diverse pentru intretinerea autovehiculelor - stergatoare pentru dok
DAN2481889 TETKRON SRL CUI: 27272953 39813000-4 19.06.2025 8
paste si prafuri abrazive de curatat (rev.2)
DAN2481842 TETKRON SRL CUI: 27272953 34913000-0 19.06.2025 63
diverse piese de schimb (rev.2)
DAN2481818 TETKRON SRL CUI: 27272953 34312700-4 19.06.2025 50
curele de transmisie din cauciuc (rev.2)
DAN2481812 TETKRON SRL CUI: 27272953 34300000-0 19.06.2025 2,275
piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2)
DAN2481610 TETKRON SRL CUI: 27272953 09211100-2 19.06.2025 17
uleiuri pentru motoare (rev.2)
DAN2402554 TETKRON SRL CUI: 27272953 34913000-0 12.03.2025 290
diverse piese de schimb
DAN2402357 TETKRON SRL CUI: 27272953 24957000-7 12.03.2025 710
aditivi chimici
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/5837640
  • /api/v1/suppliers/5837640/revenue
  • /api/v1/suppliers/5837640/scores
  • /api/v1/suppliers/5837640/benchmarks
  • /api/v1/red-flags/by-supplier/5837640
  • /api/v1/suppliers/5837640/years
  • /api/v1/suppliers/5837640/cpv
  • /api/v1/suppliers/5837640/clients
  • /api/v1/suppliers/5837640/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API