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CUI: 6426340 SRL BRAȘOV MUNICIPIUL BRASOV

LABELL SRL

Registered: 21.10.1994 STR. NUCULUI, 28, 2200 https://www.labell.ro

Total revenue

132,936 RON

18 client authorities · paid between 2018 and 2019

Direct purchases

110,573 RON

249 purchases

Offline purchases

22,363 RON

84 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

71.3%

Main client: INSPECTORATUL DE POLITIE JUDETEAN BRASOV

National median: 30.2%

Ranked 2,721 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 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
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 73,408 21,377 — 94,785 71.3% 0.2% 275 2018–2019
UM 01119 CUI: 13844907 11,099 —— 11,099 8.4% 0.1% 8 2018–2019
LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 8,240 —— 8,240 6.2% 0.2% 7 2018–2019
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 5,357 —— 5,357 4.0% 0.0% 6 2018–2019
SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 5,126 —— 5,126 3.9% 0.1% 4 2018
LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 4,775 —— 4,775 3.6% 0.1% 8 2018–2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 840 910 — 1,750 1.3% 0.0% 8 2019
LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 395 —— 395 0.3% 0.0% 1 2018
JUDETUL BRASOV CUI: 4384150 327 —— 327 0.3% 0.0% 3 2018–2019
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 264 —— 264 0.2% 0.0% 2 2018
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 118 76 — 194 0.2% 0.0% 3 2019
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 135 —— 135 0.1% 0.0% 2 2019
OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 118 —— 118 0.1% 0.0% 1 2018
UNITATEA MILITARA 02474 CUI: 4688639 84 —— 84 0.1% 0.0% 1 2019
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 76 —— 76 0.1% 0.0% 1 2018
AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 76 —— 76 0.1% 0.0% 1 2019
CURTEA DE APEL BRASOV CUI: 17016290 76 —— 76 0.1% 0.0% 1 2018
ORAS HOREZU CUI: 2541479 59 —— 59 0.0% 0.0% 1 2018

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
DA24143343 UM 01119 CUI: 13844907 50112100-4 18.10.2019 84
inspectie tehnica periodica; reparatii auto mecanice/electrice
DA24090999 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 71631200-2 11.10.2019 76
servicii de inspectie tehnica periodica auto
DA24074264 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 71631200-2 11.10.2019 59
servicii de inspectie tehnica periodica auto
DA24073895 AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 71631200-2 10.10.2019 76
inspectie tehnica periodica
DA23913652 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 71631200-2 23.09.2019 109
inspectie tehnica periodica
DA23877785 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 71631200-2 17.09.2019 76
inspectie tehnica periodica
DA23877815 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 71631200-2 17.09.2019 118
itp auto mai 45133, mai 28290
DA23811254 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71631200-2 09.09.2019 420
inspectie tehnica periodica jumper 4x4 dangel - drdp brasov
DA23776023 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71631200-2 03.09.2019 252
inspectie tehnica periodica jumper 4x4 dangel -drdp brasov
DA23776125 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71631200-2 03.09.2019 168
inspectie tehnica periodica jumper 4x4 dangel - drdp brasov

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1235906 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71631000-0 10.02.2020 76
itp revenire bv-99-sdn
DAN1235903 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71631000-0 10.02.2020 185
itp bv-12-koj / bv-99-sdn
DAN1235899 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71631000-0 10.02.2020 270
itp unimog bv-25-sdn
DAN1235894 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71631000-0 10.02.2020 270
itp unimog bv-03-ujv
DAN1183603 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 71631200-2 12.11.2019 59
itp auto
DAN1183598 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 71631200-2 12.11.2019 59
itp auto
DAN1178193 MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 71631200-2 30.10.2019 76
servicii de inspectie tehnica periodica autoturism
DAN1091562 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71631000-0 09.04.2019 109
itp bv-51-act
DAN1071664 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 50112200-5 14.02.2019 1,234
reparatie auto
DAN1071661 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 71631200-2 14.02.2019 59
itp auto
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/6426340
  • /api/v1/suppliers/6426340/revenue
  • /api/v1/suppliers/6426340/scores
  • /api/v1/suppliers/6426340/benchmarks
  • /api/v1/red-flags/by-supplier/6426340
  • /api/v1/suppliers/6426340/years
  • /api/v1/suppliers/6426340/cpv
  • /api/v1/suppliers/6426340/clients
  • /api/v1/suppliers/6426340/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API