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CUI: 6620460 SA BRAȘOV MUNICIPIUL BRASOV Flagged by 3 indicators

SPRINTER 2000 SA

Registered: 09.12.1994 NICOLAE IORGA, 2, 500057 www.sprinter_distribution.ro

Total revenue

20.28 Mn.

362 client authorities · paid between 2018 and 2026

Direct purchases

4.46 Mn.

969 purchases

Offline purchases

963,823 RON

86 purchases

Tenders

14.85 Mn.

70 contracts

Won without competition

17.9%

10 of 36 lots

National rate: 34.3%

Ranked 7,925 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

24.4%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 26,628 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 10
#07 Exact price match 0
#10 Concentration 1

#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 44; the other 32 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 DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 14,621 4,938,513 4,953,134 24.4% 0.1% 8 2019–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 24,432 158,785 3,876,812 4,060,029 20.0% 0.1% 24 2018–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 457 2,108 3,498,676 3,501,241 17.3% 0.1% 13 2019–2025
DELGAZ GRID SA CUI: 10976687 —— 646,716 646,716 3.2% 0.0% 4 2021–2024
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 154,950 327,624 482,574 2.4% 0.1% 17 2018–2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 325 10,954 469,903 481,182 2.4% 0.0% 9 2018–2025
UNITATEA MILITARA 02605 CUI: 4221110 403,136 —— 403,136 2.0% 0.6% 8 2021–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 271,030 —— 271,030 1.3% 0.3% 3 2018–2022
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 —— 249,340 249,340 1.2% 0.1% 4 2018–2019
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 226,775 226,775 1.1% 0.0% 3 2024–2025
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 216,419 —— 216,419 1.1% 1.2% 8 2019–2022
UNITATEA MILITARA NR01836 CUI: 27036839 201,492 — 9,636 211,128 1.0% 0.0% 4 2020–2025
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 197,153 860 — 198,013 1.0% 0.4% 116 2018–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 16,245 — 168,975 185,220 0.9% 0.0% 3 2019
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 92,799 91,736 184,535 0.9% 0.0% 4 2018–2025
OMV PETROM SA CUI: 1590082 — 177,313 — 177,313 0.9% 0.0% 10 2018–2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 173,218 —— 173,218 0.9% 0.3% 6 2018–2024
MI - UM 0575 BUCURESTI CUI: 4340676 116,490 38,640 — 155,130 0.8% 0.3% 5 2018–2025
THERMOENERGY GROUP SA CUI: 33620670 —— 146,719 146,719 0.7% 0.2% 1 2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 133,845 —— 133,845 0.7% 0.2% 6 2020–2022
COMPANIA APA BRASOV SA CUI: 1096128 —— 123,219 123,219 0.6% 0.0% 8 2018–2023
UM0623 CUI: 4384087 122,629 —— 122,629 0.6% 0.7% 28 2018–2024
UNITATEA MILITARA 01714 CUI: 4317975 106,816 —— 106,816 0.5% 0.2% 1 2026
UM 02499 BUCURESTI CUI: 5129783 106,727 —— 106,727 0.5% 0.0% 3 2020–2025
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 106,514 —— 106,514 0.5% 0.1% 23 2018–2021

1-25 of 362 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
SANEL SRL CUI: 14069087 1 89,410 178,819 1 2021

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41256875 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 44800000-8 24.09.2026 68
spray brunox epoxy 150ml antirugina
DA41210894 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 31400000-0 18.09.2026 4,083
pachet de baterii si acumulatori
DA41210722 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 31430000-9 17.09.2026 1,590
ansamblu nicd 3vre c 2300mah 3.6v pt etilotest/alcooltest drager, fara carcasa
DA41116938 UNITATEA MILITARA 02605 CUI: 4221110 35121400-2 04.09.2026 18,970
b530 achizitie genti transport
DA40984427 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 31431000-6 17.08.2026 8,157
pachet acumulatori auto
DA40913107 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 35121400-2 30.07.2026 4,500
geanta peli 1495cc1 (1495-003-110e) laptop 17 cu organizator si lacat bagaje peli 1506tsa tsa lock
DA40903834 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 31158100-9 29.07.2026 2,660
piese de schimb
DA40893780 INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 30237200-1 28.07.2026 396
incarcator statie portabila
DA40880545 PENITENCIARUL MIOVENI CUI: 24972170 31440000-2 24.07.2026 167
baterie alcalina foton master lr22 (6lr61) 9v
DA40875169 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 31518600-6 23.07.2026 36,729
comanda 167

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859269 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31411000-0 21.09.2026 21,050
acumulatori electrici
DAN2837682 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 18931000-4 24.08.2026 5,582
ad 163 - genti transport
DAN2824687 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42950000-0 05.08.2026 57
spray brunox si transport
DAN2818805 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31153000-3 28.07.2026 48,445
redresor 48v si redresor 220 vcca
DAN2815724 METROREX SA CUI: 13863739 31411000-0 23.07.2026 1,562
baterii
DAN2813194 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31434000-7 21.07.2026 67,484
ad 120 - acumulatori
DAN2768710 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31400000-0 02.06.2026 20,400
baterii - cr 45292
DAN2740062 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31411000-0 27.04.2026 313
baterii alcaline
DAN2734350 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31000000-6 20.04.2026 215
materiale electrice
DAN2713940 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31400000-0 26.03.2026 4,771
baterii si acumulatori - cr 45971 lot 6

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1158763 UNITATEA MILITARA NR01836 CUI: 27036839 34351100-3 13.01.2026 2,445,710
acord-cadru de furnizare anvelope auto si acumulatori auto
SCNA1123658 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31400000-0 12.08.2025 67,406
acumulatori si baterii, lot 1 - acumulatori agm / vrla, lot 2 - acumulatori pentru statii radio motorola dp4400e
CAN1151381 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 45232221-7 25.07.2025 465,749
inlocuire baterii de acumulatoare nr. 1 si 2 220 vcc in statia 220/110/20 kv gheorgheni (executie)
CAN1116577 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31527210-1 03.06.2025 2,224,374
lanterne- 2 loturi
SCNA1107615 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 31440000-2 22.05.2025 226,775
baterii lithium pentru contoare de energie termica
CAN1136227 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 45232221-7 01.11.2024 463,965
inlocuire baterii de acumulatori (nr 1 si nr. 2) 220 v c.c., s.i. 220 kv din statia 400/220 kv slatina
CAN1133912 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 45232221-7 25.09.2024 359,365
inlocuire baterii de acumulatori (nr 1 si nr. 2) 220 v c.c., s.i. 400kv din statia 400/220 kv slatina
SCNA1100981 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 31431000-6 25.03.2024 267,021
inlocuire baterii de acumulatoare nr. 1 si 2 din statia 220/110/20 kv targu jiu nord
CAN1101373 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31430000-9 12.03.2024 2,027,318
acumulatori si baterii
CAN1058610 DELGAZ GRID SA CUI: 10976687 31420000-6 23.01.2024 646,716
baterii utilizate pentru alimentarea convertoarelor electronice de volum si amr
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/6620460
  • /api/v1/suppliers/6620460/revenue
  • /api/v1/suppliers/6620460/scores
  • /api/v1/suppliers/6620460/benchmarks
  • /api/v1/red-flags/by-supplier/6620460
  • /api/v1/suppliers/6620460/years
  • /api/v1/suppliers/6620460/cpv
  • /api/v1/suppliers/6620460/clients
  • /api/v1/suppliers/6620460/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API