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CUI: 6700755 SRL BRAȘOV MUNICIPIUL BRASOV

OXIGEN-SERV B & B SRL

Registered: 22.12.1994 CALEA BUCURESTI, 244, 2200

Total revenue

2.25 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

1.77 Mn.

1,069 purchases

Offline purchases

482,016 RON

96 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

32.6%

Main client: SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA

National median: 30.2%

Ranked 18,853 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 16; the other 4 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 DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 623,991 108,872 — 732,863 32.6% 0.6% 92 2019–2026
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 234,057 64,646 — 298,703 13.3% 1.4% 145 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 16,719 274,855 — 291,574 13.0% 0.1% 13 2021–2026
SPITALUL ORASENESC NEHOIU CUI: 4088146 254,096 924 — 255,020 11.3% 1.2% 251 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 175,980 —— 175,980 7.8% 1.6% 202 2019–2026
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 90,000 22,548 — 112,548 5.0% 0.2% 7 2021–2022
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 112,116 —— 112,116 5.0% 0.2% 64 2020–2026
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 75,452 —— 75,452 3.4% 0.5% 135 2021–2025
SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 58,522 —— 58,522 2.6% 0.1% 24 2020–2024
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 39,111 —— 39,111 1.7% 0.1% 82 2021–2026
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 33,749 —— 33,749 1.5% 0.8% 25 2020–2026
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 8,500 —— 8,500 0.4% 0.0% 1 2026
ORASUL NEHOIU CUI: 4055807 7,123 —— 7,123 0.3% 0.0% 1 2022
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 5,665 —— 5,665 0.3% 0.1% 5 2024–2026
SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 5,027 184 — 5,211 0.2% 0.0% 18 2019–2025
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 4,820 —— 4,820 0.2% 0.0% 6 2024–2026
UTILITATI PUBLICE BRAN SRL CUI: 28046318 — 3,639 — 3,639 0.2% 0.1% 9 2021–2024
DISTRIBUTIE APA BRAN SRL CUI: 48507190 — 3,374 — 3,374 0.2% 0.3% 7 2024–2026
UNITATEA MILITARA 01932 CUI: 4443256 3,341 —— 3,341 0.2% 0.0% 4 2023
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 2,637 —— 2,637 0.1% 0.0% 8 2024–2026
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 1,823 —— 1,823 0.1% 0.0% 4 2018–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 1,819 —— 1,819 0.1% 0.0% 2 2019–2025
AEROCLUBUL ROMANIEI CUI: 4266944 1,802 —— 1,802 0.1% 0.0% 1 2023
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 1,121 631 — 1,752 0.1% 0.0% 6 2018–2022
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 1,722 —— 1,722 0.1% 0.0% 4 2021–2023

1-25 of 46 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
DA41301972 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 44612100-4 30.09.2026 1,597
butelii argon 50 l
DA41294722 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 44612100-4 30.09.2026 3,810
imbuteliere oxigen 10 l
DA41278960 SPITALUL ORASENESC NEHOIU CUI: 4088146 60100000-9 28.09.2026 936
servicii transport marfa
DA41278936 SPITALUL ORASENESC NEHOIU CUI: 4088146 24111900-4 28.09.2026 1,364
imbuteliere oxigen comprimat 40 l/50l
DA41240370 SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 44612100-4 23.09.2026 2,723
imbuteliere oxigen 5 l
DA41113746 SPITALUL ORASENESC NEHOIU CUI: 4088146 24111900-4 04.09.2026 1,405
achizitie oxigen comprimat 40l/50l
DA41113777 SPITALUL ORASENESC NEHOIU CUI: 4088146 60100000-9 04.09.2026 936
servicii transport marfa
DA41097317 SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 60100000-9 02.09.2026 207
servicii transport marfa
DA41096067 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 44612100-4 02.09.2026 4,587
imbuteliere oxigen
DA41054256 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 44612100-4 26.08.2026 3,281
incarcat oxigen

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839018 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 98300000-6 25.08.2026 66
incarcare butelii oxigen 5 l piii,pi-comanda 413
DAN2831893 DISTRIBUTIE APA BRAN SRL CUI: 48507190 44315200-3 13.08.2026 1,363
oxigen comprimat si acetilena
DAN2738715 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 98300000-6 23.04.2026 95,046
incarcare butelii de oxigen
DAN2709130 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 98300000-6 20.03.2026 298
comanda 0652 - incarcare tub corgon c18 30 litri ( 7 m3 )
DAN2689487 DISTRIBUTIE APA BRAN SRL CUI: 48507190 44315200-3 24.02.2026 722
oxigen si acetilena
DAN2686696 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 98300000-6 20.02.2026 9,505
1424 ctr - incarcare butelii de oxigen
DAN2686687 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 98300000-6 20.02.2026 9,505
5069 ctr - incarcare butelii de oxigen
DAN2603711 DISTRIBUTIE APA BRAN SRL CUI: 48507190 24111900-4 13.11.2025 58
oxigen comprimat
DAN2587016 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 98300000-6 24.10.2025 24,439
18272 ctr - incarcare butelii de oxigen
DAN2555568 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 33140000-3 24.09.2025 2,881
incarc tub oxigen 10lt - 39 buc, 5 lt - 21 buc
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/6700755
  • /api/v1/suppliers/6700755/revenue
  • /api/v1/suppliers/6700755/scores
  • /api/v1/suppliers/6700755/benchmarks
  • /api/v1/red-flags/by-supplier/6700755
  • /api/v1/suppliers/6700755/years
  • /api/v1/suppliers/6700755/cpv
  • /api/v1/suppliers/6700755/clients
  • /api/v1/suppliers/6700755/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API