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CUI: 6620400 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

TEMAD CO SRL

Registered: 25.11.1994 SOS. CRISTIANULUI, 12, 2200 www.temad.ro

Total revenue

1.35 Mn.

219 client authorities · paid between 2018 and 2026

Direct purchases

948,466 RON

771 purchases

Offline purchases

205,763 RON

61 purchases

Tenders

192,180 RON

14 contracts

Won without competition

42.9%

3 of 12 lots

National rate: 34.3%

Ranked 5,122 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

10.2%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 39,364 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 3
#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 43; the other 31 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 1,580 70,572 64,942 137,094 10.2% 0.0% 10 2018–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45,429 533 67,440 113,402 8.4% 0.0% 56 2018–2024
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 112,521 —— 112,521 8.4% 0.0% 41 2018–2026
SPITALUL GENERAL CF BRASOV CUI: 4443280 79,472 — 16,036 95,508 7.1% 0.2% 12 2020–2021
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 87,392 —— 87,392 6.5% 0.7% 16 2018–2026
UM 01838 BOBOC CUI: 4299631 78,952 —— 78,952 5.9% 0.2% 19 2018–2024
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 — 63,350 — 63,350 4.7% 0.0% 2 2020
VITAL SA CUI: 9710087 50,683 —— 50,683 3.8% 0.0% 23 2018–2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 38,940 2,403 — 41,343 3.1% 0.0% 87 2018–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 3,247 683 33,457 37,387 2.8% 0.0% 8 2021–2025
UNITATEA MILITARA 01708 BUZAU CUI: 4233963 22,123 —— 22,123 1.6% 8.2% 10 2018–2026
RATBV SA CUI: 1102556 20,023 —— 20,023 1.5% 0.0% 78 2020–2026
LICEUL TEORETIC ION BARBU CUI: 4364217 19,850 —— 19,850 1.5% 0.5% 4 2019–2025
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 19,686 —— 19,686 1.5% 0.0% 3 2022–2024
SPITALUL DE PEDIATRIE CUI: 4318075 19,484 —— 19,484 1.5% 0.0% 6 2020–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 17,445 —— 17,445 1.3% 0.0% 3 2022–2023
METROREX SA CUI: 13863739 — 16,877 — 16,877 1.3% 0.0% 1 2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 16,252 —— 16,252 1.2% 0.0% 2 2020–2023
UM 02049 CTA CUI: 4515514 12,664 3,070 — 15,734 1.2% 0.0% 6 2018–2019
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 15,474 —— 15,474 1.2% 0.1% 16 2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 14,656 —— 14,656 1.1% 0.1% 9 2019–2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 8,526 5,332 — 13,858 1.0% 0.0% 19 2019–2022
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 12,649 —— 12,649 0.9% 0.0% 1 2025
APA TARNAVEI MARI SA CUI: 19502679 12,018 —— 12,018 0.9% 0.0% 3 2018–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 3,686 8,109 — 11,795 0.9% 0.0% 5 2024–2025

1-25 of 219 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
DA41243213 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 44831000-4 24.09.2026 271
pachet etansari bison
DA41242513 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 24911200-5 23.09.2026 151
adeziv pentru lemn rezistent la apa d3 bison super wood
DA41180468 UNITATEA MILITARA 01708 BUZAU CUI: 4233963 44810000-1 15.09.2026 3,280
spray marcaj spotmarker alb - 500ml
DA41180705 MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 24911200-5 15.09.2026 140
adezivi
DA41178858 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 39800000-0 15.09.2026 220
solutie pentru curatarea panourilor fotovoltaice si solare, sol clean, 5 l
DA41077393 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 44424200-0 31.08.2026 314
banda adeziva de tip scotch, adeziv cauciuc natural (lipire buna la temperaturi scazute) 48 mm x 66m
DA41077371 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 18141000-9 31.08.2026 1,923
manusi nitril textura diamantata 3d, gogrip pro, nepudrate, negre, 50 buc/cutie - marimea l; xl
DA40902353 ORAS BREAZA CUI: 2845486 42514310-8 30.07.2026 50
filtru de aer pentru masina de tuns iarba
DA40900418 SPITALUL DE PEDIATRIE CUI: 4318075 44812220-3 29.07.2026 2,060
vopsea ultra-lavabila premium mata, vitex classic, alba, 16 l
DA40894083 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 44115800-7 28.07.2026 631
suruburi si dibluri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2815227 METROREX SA CUI: 13863739 44111400-5 22.07.2026 16,877
vopsele si diluanti
DAN2641300 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18830000-6 29.12.2025 553
ds is - echipament individual de protectie
DAN2614995 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 28.11.2025 263
adeziv pentru oglinzi
DAN2407457 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18100000-0 18.03.2025 1,148
furnizare echipamente de protectie dsmm
DAN2397359 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 24911200-5 05.03.2025 69
adeziv bicomponent epoxidic uhu plus 24 ml
DAN2304015 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35810000-5 31.10.2024 6,408
furnizare echipament de protectie os jibou si os magura ds salaj
DAN2260397 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 39812500-2 06.09.2024 29,610
solutie de etansare ( silicon) rezistent la temperaturi inalte
DAN2213538 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 24911200-5 01.07.2024 278
materiale srats 10/19
DAN2213532 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 24950000-8 01.07.2024 292
materiale srats 9/19
DAN2135532 SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 44423000-1 19.03.2024 119
diverse articole

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1071274 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24911200-5 16.06.2022 168,862
adezivi utilizati la intretinerea si repararea vagoanelor de calatori, locomotivelor, automotoarelor si de uz general pentru subunitatile srtfc bucuresti. - 2022
SCNA1049812 PENITENCIARUL DEVA CUI: 4374660 24455000-8 20.04.2021 4,255
furnizare materiale de protectie covid-dezinfectanti
CAN1054310 SPITALUL GENERAL CF BRASOV CUI: 4443280 18143000-3 19.04.2021 1,166
acord-cadru de furnizare echipamente de protectie covid-19 - ochelari de protectie cu ventilatie indirecta
SCNA1050964 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 33631600-8 31.03.2021 72,005
dezinfectant: lot i - dezinfectant pentru piele si lot ii - dezinfectant pentru suprafete
SCNA1041767 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18812200-6 27.08.2020 5,381
echipament individual de protectie: cizme de cauciuc (apa-noroi) si pelerine impermeabile
SCNA1040464 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18141000-9 31.07.2020 4,857
manusi de lacatus si manusi de lacatus termoizolante
CAN1037337 SPITALUL GENERAL CF BRASOV CUI: 4443280 33141000-0 14.07.2020 570
contract de furnizare echipamente de protectie covid 19 - bonete de unica folosinta
CAN1036635 SPITALUL GENERAL CF BRASOV CUI: 4443280 18143000-3 01.07.2020 14,300
contract de furnizare echipamente de protectie covid 19 masti de protectie ffp2 si ffp3
SCNA1011876 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 39812500-2 17.12.2019 39,000
solutie de etansare(silicon) rezistenta la temperaturi inalte
SCNA1029474 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24911200-5 13.12.2019 31,256
adezivi - s.r.t.f.c. brasov
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/6620400
  • /api/v1/suppliers/6620400/revenue
  • /api/v1/suppliers/6620400/scores
  • /api/v1/suppliers/6620400/benchmarks
  • /api/v1/red-flags/by-supplier/6620400
  • /api/v1/suppliers/6620400/years
  • /api/v1/suppliers/6620400/cpv
  • /api/v1/suppliers/6620400/clients
  • /api/v1/suppliers/6620400/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API