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CUI: 6465013 SRL BRAȘOV MUNICIPIUL BRASOV

LIANT CO SRL

Registered: 15.11.1994 STR. NICOPOLE, 17, 2200 https://www.liantco.ro

Total revenue

733,195 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

706,772 RON

237 purchases

Offline purchases

26,423 RON

16 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

57.6%

Main client: COMUNA HARMAN

National median: 30.2%

Ranked 5,670 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 34; the other 22 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
COMUNA HARMAN CUI: 4833941 417,091 5,240 — 422,331 57.6% 0.4% 142 2018–2026
COMUNA SANPETRU CUI: 4777175 64,704 —— 64,704 8.8% 0.1% 9 2022–2026
COMUNA TARLUNGENI CUI: 4777140 61,398 —— 61,398 8.4% 0.1% 5 2018–2022
SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 41,190 —— 41,190 5.6% 0.7% 15 2018–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 10,950 20,735 — 31,685 4.3% 0.0% 12 2018–2020
SCOALA GIMNAZIALA HALCHIU CUI: 29482439 23,943 269 — 24,212 3.3% 0.4% 9 2022–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18,460 —— 18,460 2.5% 0.0% 1 2018
SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 16,211 —— 16,211 2.2% 0.2% 17 2022–2025
COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 8,090 —— 8,090 1.1% 0.1% 5 2023–2024
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 7,047 —— 7,047 1.0% 0.0% 3 2025
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 6,583 179 — 6,762 0.9% 0.2% 9 2018–2020
OCOLUL SILVIC CIUCAS RA CUI: 18333164 6,230 —— 6,230 0.9% 0.0% 2 2023–2024
DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 4,060 —— 4,060 0.6% 0.4% 2 2020
COMUNA TELIU CUI: 4688710 3,962 —— 3,962 0.5% 0.0% 5 2022–2023
DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 3,423 —— 3,423 0.5% 0.3% 2 2022
CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 2,824 —— 2,824 0.4% 0.8% 1 2019
COMUNA HALCHIU CUI: 4728318 2,159 —— 2,159 0.3% 0.0% 1 2019
SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 1,248 —— 1,248 0.2% 0.0% 1 2022
COMUNA BARCANI CUI: 4404710 1,205 —— 1,205 0.2% 0.0% 1 2023
CURTEA DE APEL BRASOV CUI: 17016290 1,195 —— 1,195 0.2% 0.0% 1 2020
COMUNA BOD CUI: 4777213 1,030 —— 1,030 0.1% 0.0% 2 2019–2020
CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 1,020 —— 1,020 0.1% 0.0% 2 2018–2019
COMUNA PREJMER CUI: 4688701 715 —— 715 0.1% 0.0% 1 2024
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 587 —— 587 0.1% 0.0% 1 2025
COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 490 —— 490 0.1% 0.0% 1 2023

1-25 of 28 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
DA41152507 COMUNA HARMAN CUI: 4833941 35261000-1 10.09.2026 3,000
panou de informare
DA40936497 COMUNA HARMAN CUI: 4833941 18530000-3 04.08.2026 300
placheta gravata pe suport din lemn-cetatean de onoare
DA40927448 COMUNA HARMAN CUI: 4833941 22810000-1 03.08.2026 300
registru de permise libera trecere
DA40798286 COMUNA SANPETRU CUI: 4777175 34992200-9 10.07.2026 3,704
indicatoare atentie animale
DA40534458 SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 22462000-6 02.06.2026 1,090
materiale promotionale - sacose
DA40003650 COMUNA HARMAN CUI: 4833941 44423450-0 13.03.2026 6,270
numere inregistrare moped si atelaj
DA39924121 COMUNA SANPETRU CUI: 4777175 34992200-9 03.03.2026 3,888
indicatoare rutiere
DA39598491 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 18530000-3 22.12.2025 3,050
pachet trofee, diplome si plachete in mape de plus
DA38941272 COMUNA HARMAN CUI: 4833941 30192800-9 24.09.2025 2,775
sticker autocolant (pachet)
DA38612390 COMUNA HARMAN CUI: 4833941 35261000-1 29.07.2025 1,500
panou de informare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1911234 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 18512200-3 27.04.2023 122
medalii personalizate cu snur
DAN1663599 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 19212500-0 11.04.2022 147
snur medalii
DAN1396151 COMUNA HARMAN CUI: 4833941 50800000-3 05.01.2021 1,680
montat suport metalic pentru steag pe stalp metalic si din beton
DAN1226035 COMUNA HARMAN CUI: 4833941 45453000-7 21.01.2020 3,560
montare si demontare 12 cabine de vot cu instalatie electrica, 4 urne de vot fixe pentru 3 sectii de votare com harman si 1 sectie de votare sat podu oltului pt alegeri prezidentiale 10 nov si 24 nov 2019 - conf. anunt publicitar adv 1113750/30.10.2019
DAN1220387 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 19212500-0 14.01.2020 1,794
snur port ecuson
DAN1204666 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 30192800-9 19.12.2019 675
etichete autocolante
DAN1129647 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 44423450-0 16.07.2019 1,163
placute inscriptionate
DAN1129640 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 44423450-0 16.07.2019 2,581
placute inscriptionate
DAN1116397 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 22100000-1 21.06.2019 925
afise si pliante - ab
DAN1105028 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 22100000-1 17.05.2019 1,215
plante si afise
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/6465013
  • /api/v1/suppliers/6465013/revenue
  • /api/v1/suppliers/6465013/scores
  • /api/v1/suppliers/6465013/benchmarks
  • /api/v1/red-flags/by-supplier/6465013
  • /api/v1/suppliers/6465013/years
  • /api/v1/suppliers/6465013/cpv
  • /api/v1/suppliers/6465013/clients
  • /api/v1/suppliers/6465013/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API