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CUI: 6700828 SRL BRAȘOV MUNICIPIUL BRASOV

COSIDOR COMPUTERS SRL

Registered: 27.12.1994 STR. VULCAN, 67, 2200 https://www.cosidor.ro

Total revenue

1.14 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

1.14 Mn.

343 purchases

Offline purchases

1,700 RON

2 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

35.9%

Main client: SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV

National median: 30.2%

Ranked 16,257 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 33; the other 21 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
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 408,747 —— 408,747 35.9% 0.4% 83 2018–2026
UM0623 CUI: 4384087 258,694 —— 258,694 22.7% 1.5% 57 2019–2024
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 172,534 —— 172,534 15.1% 0.1% 41 2018–2025
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 83,524 —— 83,524 7.3% 0.1% 1 2020
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 77,139 180 — 77,319 6.8% 1.0% 105 2019–2026
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 58,655 —— 58,655 5.1% 0.1% 2 2021
CURTEA DE APEL BRASOV CUI: 17016290 32,871 —— 32,871 2.9% 0.7% 5 2023–2025
SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 13,077 —— 13,077 1.2% 0.4% 5 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 12,853 —— 12,853 1.1% 0.3% 29 2018–2021
SCOALA GIMNAZIALA BRATEIU CUI: 17842020 11,997 —— 11,997 1.1% 0.6% 1 2019
EPI-SISTEM SRL CUI: 14838458 1,520 1,520 — 3,040 0.3% 6.6% 2 2025
AGENTIA PENTRU PROTECTIA MEDIULUI BRASOV CUI: 4443272 2,438 —— 2,438 0.2% 0.2% 3 2019–2020
SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 1,157 —— 1,157 0.1% 0.1% 1 2026
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 718 —— 718 0.1% 0.0% 1 2022
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 518 —— 518 0.1% 0.0% 1 2019
JUDETUL BRASOV CUI: 4384150 399 —— 399 0.0% 0.0% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 390 —— 390 0.0% 0.0% 1 2024
COMUNA MALDARESTI CUI: 2541541 389 —— 389 0.0% 0.0% 1 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 298 —— 298 0.0% 0.0% 1 2019
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 280 —— 280 0.0% 0.0% 1 2023
SERVICIUL INFORMATIC CUI: 15757432 150 —— 150 0.0% 0.0% 1 2019
BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 121 —— 121 0.0% 0.0% 1 2019
CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 75 —— 75 0.0% 0.0% 1 2022

1-23 of 23 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
DA41004044 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 72590000-7 17.08.2026 15,735
cablare structurata cat6 ftp inclusiv mutare rack/ server/ echipamente,
DA40989151 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 30125100-2 13.08.2026 299
samsung mlt-d111s toner 1k m2020/m2021/m2070
DA40943548 SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 50323000-5 05.08.2026 283
servicii reparatie ups
DA40895614 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 30125100-2 28.07.2026 45
aicon fx-10 toner compatibil
DA40884402 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 32581100-0 24.07.2026 32
cablu baseus superior wisdom 1.5m alb 2 buc
DA40868484 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 30125100-2 22.07.2026 410
hp ce285a toner 85a black laserjet toner cartridge black
DA40864725 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 30125100-2 22.07.2026 225
canon fx10, toner black, capacitate 2000 pagini, pentru l100, l120; mf41xx series, pcd-440
DA40642051 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 51314000-6 17.06.2026 641
servicii montaj / instalare tv pe perete
DA40514463 SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 30145000-7 29.05.2026 1,157
display laptop, lenovo, legion 7 16iax7 type 82td( montaj inclus)
DA40475560 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 72500000-0 26.05.2026 40,449
servicii lunare de mentenanta, administrare, reparatii, backup echipamente si conexe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2501953 EPI-SISTEM SRL CUI: 14838458 31712114-2 09.07.2025 1,520
dispozitiv de prototipaj adalm2000 cu cabluri
DAN1499521 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 33195100-4 13.07.2021 180
upgrade monitor pc
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/6700828
  • /api/v1/suppliers/6700828/revenue
  • /api/v1/suppliers/6700828/scores
  • /api/v1/suppliers/6700828/benchmarks
  • /api/v1/red-flags/by-supplier/6700828
  • /api/v1/suppliers/6700828/years
  • /api/v1/suppliers/6700828/cpv
  • /api/v1/suppliers/6700828/clients
  • /api/v1/suppliers/6700828/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API