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CUI: 5899065 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL

Registered: 16.06.1994 ZIZINULUI, 123V https://www.bads.ro

Total revenue

3.60 Mn.

126 client authorities · paid between 2018 and 2026

Direct purchases

3.20 Mn.

655 purchases

Offline purchases

399,231 RON

43 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

22.2%

Main client: HYDROKOV SA

National median: 30.2%

Ranked 28,957 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 1
#03 New companies 0
#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 12 largest CPV groups, out of 13; the other 1 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
HYDROKOV SA CUI: 8574327 796,464 —— 796,464 22.2% 0.5% 115 2018–2026
ORASUL CERNAVODA CUI: 4304568 628,425 —— 628,425 17.5% 0.2% 3 2022–2024
APA CANAL SIBIU SA CUI: 2684940 — 210,463 — 210,463 5.9% 0.0% 1 2025
COMUNA TELCIU CUI: 4512267 178,472 —— 178,472 5.0% 0.2% 25 2018–2026
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 158,229 —— 158,229 4.4% 0.1% 110 2018–2026
MUNICIPIUL DEVA CUI: 4374393 152,286 —— 152,286 4.2% 0.0% 1 2026
COMPANIA APA BRASOV SA CUI: 1096128 110,105 —— 110,105 3.1% 0.0% 35 2018–2025
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 — 98,515 — 98,515 2.7% 0.1% 2 2022–2023
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 70,428 —— 70,428 2.0% 0.6% 6 2021–2026
SALCO SERV SA CUI: 14891753 65,927 —— 65,927 1.8% 1.1% 8 2020
ORASUL BARAOLT CUI: 4404788 64,600 —— 64,600 1.8% 0.0% 16 2018–2026
SEPSI REKREATV SA CUI: 35244130 63,889 —— 63,889 1.8% 0.5% 6 2026
COMUNA DUMITRESTI CUI: 4297690 63,750 —— 63,750 1.8% 0.1% 6 2023–2026
SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 62,810 —— 62,810 1.8% 0.5% 6 2023–2024
APA SERV TROTUS SRL CUI: 27864203 54,015 —— 54,015 1.5% 2.5% 2 2026
COMUNA CERNAT CUI: 4404338 47,385 —— 47,385 1.3% 0.1% 12 2021–2026
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 43,870 —— 43,870 1.2% 0.2% 22 2023–2026
NUCLEARELECTRICA SERV SRL CUI: 45374854 31,350 —— 31,350 0.9% 0.1% 2 2025–2026
ORASUL INTORSURA BUZAULUI CUI: 4404370 30,514 —— 30,514 0.9% 0.0% 4 2020–2021
MUNICIPIUL CAMPINA CUI: 2843272 26,534 —— 26,534 0.7% 0.0% 2 2022–2023
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 25,143 —— 25,143 0.7% 0.2% 4 2025–2026
COMUNA CRIZBAV CUI: 15141180 25,050 —— 25,050 0.7% 0.1% 4 2018–2022
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 23,674 —— 23,674 0.7% 0.0% 10 2018–2026
COMUNA GHIOROC CUI: 3520237 22,875 —— 22,875 0.6% 0.0% 2 2018–2019
SALUBRIZARE DEVA SRL CUI: 52075219 22,250 —— 22,250 0.6% 0.8% 1 2025

1-25 of 126 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
DA41265997 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 24311520-8 25.09.2026 1,043
lesie 50%
DA41255050 COMUNA TELCIU CUI: 4512267 24312123-2 24.09.2026 9,125
policlorura de aluminiu
DA41238442 SEPSI REKREATV SA CUI: 35244130 24312220-2 22.09.2026 6,725
hipoclorit de sodiu min 12,5%
DA41206858 SPITALUL MUNICIPAL SACELE CUI: 4317665 24312120-1 17.09.2026 3,250
clorura de calciu fulgi
DA41198188 COMUNA JIBERT CUI: 4801397 24312220-2 16.09.2026 2,125
hipoclorit de sodiu 15% bidon 25 kg
DA41162989 COMUNA BECLEAN CUI: 4443426 24312220-2 11.09.2026 850
hipoclorit de sodiu 15% bidon 25 kg
DA41104571 COMUNA AUGUSTIN CUI: 17490853 24312220-2 04.09.2026 450
hipoclorit de sodiu 15% bidon 25 kg
DA41099647 COMUNA ZAGON CUI: 4404486 24312220-2 03.09.2026 1,125
hipoclorit de sodiu 15% bidon 25 kg
DA41078970 COMUNA PARAU CUI: 4384613 24312220-2 31.08.2026 2,175
hipoclorit de sodiu min 12,5%
DA41068256 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 24310000-0 28.08.2026 3,900
bicarbonat de sodiu (nahco3), sac 25 kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831676 DISTRIBUTIE APA BRAN SRL CUI: 48507190 24962000-5 13.08.2026 1,520
hipoclorit de sodiu solutie 12.5% clor activ
DAN2787052 DISTRIBUTIE APA BRAN SRL CUI: 48507190 24455000-8 23.06.2026 1,200
hipoclorit de sodiu solutie 12.5%
DAN2752008 COMUNA BRETCU CUI: 4201864 24312220-2 09.05.2026 638
hpoclorit de sodiu
DAN2721879 COMUNA BIERTAN CUI: 4240944 24312220-2 02.04.2026 1,950
hipoclorit de sodiu solutie
DAN2689032 DISTRIBUTIE APA BRAN SRL CUI: 48507190 24312220-2 24.02.2026 1,260
hipoclorit de sodiu solutie 12.5 %
DAN2677806 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34927100-2 09.02.2026 5,940
clorura de calciu
DAN2673803 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34927100-2 03.02.2026 469
sare pentru antiderapaj, clorura calciu
DAN2624311 COMUNA BIERTAN CUI: 4240944 24312220-2 10.12.2025 1,950
hipoclorit de sodiu solutie
DAN2594855 COMUNA BIERTAN CUI: 4240944 24312220-2 04.11.2025 1,950
hipoclorit de sodiu solutie
DAN2584391 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 24313220-9 22.10.2025 2,880
fosfat trisodic uscat
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/5899065
  • /api/v1/suppliers/5899065/revenue
  • /api/v1/suppliers/5899065/scores
  • /api/v1/suppliers/5899065/benchmarks
  • /api/v1/red-flags/by-supplier/5899065
  • /api/v1/suppliers/5899065/years
  • /api/v1/suppliers/5899065/cpv
  • /api/v1/suppliers/5899065/clients
  • /api/v1/suppliers/5899065/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API