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CUI: 6720310 SRL BRAȘOV MUNICIPIUL BRASOV

DECATEL SRL

Registered: 21.12.1994 SERII, 7 https://www.decatel.ro

Total revenue

29,541 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

28,022 RON

17 purchases

Offline purchases

1,519 RON

3 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

33.2%

Main client: JUDETUL BRASOV

National median: 30.2%

Ranked 18,298 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 4 largest CPV groups, out of 4; 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
JUDETUL BRASOV CUI: 4384150 9,810 —— 9,810 33.2% 0.0% 6 2018–2019
ORAS BUSTENI CUI: 2845729 5,400 —— 5,400 18.3% 0.0% 2 2018–2019
CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 4,500 —— 4,500 15.2% 0.1% 1 2018
SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 3,038 —— 3,038 10.3% 0.1% 2 2018
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 1,800 —— 1,800 6.1% 0.0% 1 2026
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 1,635 —— 1,635 5.5% 0.0% 1 2018
COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 1,629 —— 1,629 5.5% 0.0% 2 2018–2019
POLITIA LOCALA BRASOV CUI: 17439800 — 753 — 753 2.6% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 396 — 396 1.3% 0.0% 1 2022
COMUNA DUMBRAVITA CUI: 4777132 — 370 — 370 1.3% 0.0% 1 2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 140 —— 140 0.5% 0.0% 1 2018
COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 70 —— 70 0.2% 0.0% 1 2018

1-12 of 12 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
DA40580376 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 50800000-3 09.06.2026 1,800
achizitie-serviciul de reparatie si reglaj bariera rutiera acces auto
DA24114941 ORAS BUSTENI CUI: 2845729 50334100-6 21.10.2019 3,000
servicii intretinere centrala telefonica si retea fixa de telefonie
DA23283266 JUDETUL BRASOV CUI: 4384150 50334100-6 12.06.2019 150
lucrari retea telefonie
DA22982938 JUDETUL BRASOV CUI: 4384150 50334100-6 13.05.2019 7,500
servicii de reparare si de intretinere a centralei telefonice si retea interioara voce
DA22719507 JUDETUL BRASOV CUI: 4384150 32551000-0 01.04.2019 210
achizitie extindere retea cablu telefonie interioara
DA22206997 COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 50334100-6 14.01.2019 960
mentenanta centrala telefonica panasonic
DA22098854 COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 32552000-7 17.12.2018 70
aparat telefonic analogic panasonic ts500
DA21886261 SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 32524000-2 29.11.2018 2,978
sistem acces videointerfon
DA21757674 SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 50334100-6 16.11.2018 60
service intretinere centrala telefonica si retea fixa de telefonie
DA21333999 JUDETUL BRASOV CUI: 4384150 32522000-8 03.10.2018 1,250
cartele abonati pentru centrala telefonica alcatel

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852204 COMUNA DUMBRAVITA CUI: 4777132 50334110-9 11.09.2026 370
remediere deranjament centrala telefonica
DAN1779301 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50334110-9 20.10.2022 396
bvds - revizie retea de telefonie fixa
DAN1059623 POLITIA LOCALA BRASOV CUI: 17439800 64210000-1 16.01.2019 753
extindere retea telefonie
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/6720310
  • /api/v1/suppliers/6720310/revenue
  • /api/v1/suppliers/6720310/scores
  • /api/v1/suppliers/6720310/benchmarks
  • /api/v1/red-flags/by-supplier/6720310
  • /api/v1/suppliers/6720310/years
  • /api/v1/suppliers/6720310/cpv
  • /api/v1/suppliers/6720310/clients
  • /api/v1/suppliers/6720310/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API