Skip to content

CUI: 6621961 SRL BRAȘOV MUNICIPIUL BRASOV

FONOTERM PROD SRL

Registered: 15.12.1994 BASARABIA, 16, 500209 https://www.fonoterm.ro

Total revenue

900,713 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

552,010 RON

64 purchases

Offline purchases

348,703 RON

34 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

35.8%

Main client: SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV

National median: 30.2%

Ranked 16,285 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 11 largest CPV groups, out of 11; 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
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 25,217 297,194 — 322,411 35.8% 0.3% 23 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 312,561 —— 312,561 34.7% 0.4% 36 2021–2026
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 77,985 —— 77,985 8.7% 0.1% 12 2023–2026
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 69,195 —— 69,195 7.7% 3.7% 3 2019–2024
MUNICIPIUL SACELE CUI: 4317649 — 51,229 — 51,229 5.7% 0.0% 12 2021–2025
UNITATEA MILITARA 02474 CUI: 4688639 25,855 —— 25,855 2.9% 0.0% 1 2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 20,174 —— 20,174 2.2% 0.0% 7 2021–2022
UNITATEA MILITARA 01932 CUI: 4443256 11,944 —— 11,944 1.3% 0.0% 2 2021
LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 9,079 —— 9,079 1.0% 0.1% 1 2022
COMUNA SANPETRU CUI: 4777175 — 280 — 280 0.0% 0.0% 1 2023

1-10 of 10 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
DA41218197 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 44221220-3 18.09.2026 84,200
achizitie: usa rezistenta la foc ei90
DA40461150 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 45421100-5 25.05.2026 3,170
achizitie: usa termopan, plasa insecte tip plisse, brat retractor
DA39912292 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 44221000-5 02.03.2026 10,088
achizitie: ferestre, motor electric, mecanism rotobasculant
DA39803677 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 44221000-5 10.02.2026 560
achizitie: brat retractor
DA39683155 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 45453000-7 21.01.2026 250
servicii reparatii tamplarie
DA39454935 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 45453000-7 05.12.2025 930
servicii de inlocuire sticla si balamale
DA38507522 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 44221000-5 10.07.2025 380
achizitie maner cu cheie usa(cremon), geam termopan cabinet asistenti
DA36896674 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 44175000-7 12.11.2024 6,540
achizitie protectie laterale patut
DA36453386 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 45421000-4 05.09.2024 5,850
achizitie de tamplarie pvc
DA36314692 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 45421100-5 20.08.2024 10,839
achizitie de tamplarie pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837593 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 45421000-4 24.08.2026 4,566
remediere defectiuni tamplarie pvc(inlocuire broaste, butuci,usa culisanta,maner usa) - perioada aprilie-iunie 2026 (comenzi:417,454,517,526,589)
DAN2768643 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50800000-3 02.06.2026 12,000
mentenanta tamplarie pvc la sediul central si sectiile exterioare ctr. 13/28.04.2026 ;adv1523117/02.04.2026
DAN2732283 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 45421000-4 16.04.2026 9,866
remediere defectiuni tamplarie pvc- perioada ianuarie-martie 2026 (comenzi: 51,85,89,94,114,153,178,223,279)
DAN2670865 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 45421000-4 29.01.2026 8,914
remediere defectiuni tamplarie pvc- perioada octombrie-decembrie 2025 (comenzi: 762,858,864,970,986,995,1003
DAN2588216 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50800000-3 27.10.2025 19,264
remediere defectiuni tamplarie pvc- inlocuire butuci/broaste/silduri/manere usi,manere ferestre/montare plase impotriva insectelor, rep.jaluzele, inlocuire si montaj usa pvc,3ferestre in 2 canate/montare panel termopan cu usa culisanta,alb,vitrare cu geam termopan- in perioada iulie-septembrie 2025 (comenzi: 519,524,527,529,586,606,607,611,643,648,691,694,717,718)
DAN2570554 MUNICIPIUL SACELE CUI: 4317649 45421000-4 08.10.2025 480
reparatie usa termopan .intrare cladire serviciul social
DAN2517419 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50800000-3 29.07.2025 14,984
remediere defectiuni tamplarie pvc- inlocuire butuci/broaste/silduri/manere usi,manere ferestre, plasa insecte,geamuri fisurate- la sediul central si sectiile esterioare, inclusiv spatii gladiolelor-pacienti relocati zarnesti- in perioada aprilie-iunie 2025 (comenzi: 334,340,365,375,378,410,422,427,449,465,467,493,494)
DAN2444931 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50800000-3 05.05.2025 12,000
mentenanta tamplarie pvc pentru sediul central , centrul de sanatate mintala, sectia psihiatrie cronici vulcan , sectia psihiatrie cronici zarnesti si sectia psihiatrie sanpetru conform adv
DAN2427221 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50800000-3 08.04.2025 5,626
remediere defectiuni tamplarie pvc- inlocuire butuci/broaste/silduri/manere usi,manere ferestre/jaluz. - in perioada ianuarie-martie 2025 (comenzi: 1,22,58,100,118,167,177,250,259,266)
DAN2398914 MUNICIPIUL SACELE CUI: 4317649 45421000-4 06.03.2025 2,490
executie si montaj usa tamplarie pvc -contabilitate
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/6621961
  • /api/v1/suppliers/6621961/revenue
  • /api/v1/suppliers/6621961/scores
  • /api/v1/suppliers/6621961/benchmarks
  • /api/v1/red-flags/by-supplier/6621961
  • /api/v1/suppliers/6621961/years
  • /api/v1/suppliers/6621961/cpv
  • /api/v1/suppliers/6621961/clients
  • /api/v1/suppliers/6621961/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API