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CUI: 6816254 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

SERGA MOBIL SRL

Registered: 27.12.1994 STR. TIRNAVEI, 5, 2200

Total revenue

5.37 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

4.94 Mn.

93 purchases

Offline purchases

13,960 RON

8 purchases

Tenders

418,000 RON

1 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

55.1%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 6,497 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 0
#07 Exact price match 0
#10 Concentration 0

#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 22; the other 10 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
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 2,959,245 —— 2,959,245 55.1% 0.9% 46 2020–2026
COMPANIA DE APA SA CUI: 22987337 504,000 —— 504,000 9.4% 0.0% 4 2020–2025
DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 447,600 —— 447,600 8.3% 12.5% 2 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 —— 418,000 418,000 7.8% 0.3% 1 2020
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 322,698 —— 322,698 6.0% 3.2% 1 2020
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 245,214 —— 245,214 4.6% 5.8% 12 2019–2025
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 181,462 —— 181,462 3.4% 0.1% 16 2018–2022
SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 136,513 —— 136,513 2.5% 0.4% 1 2024
GRADINA ZOOLOGICA CUI: 4384079 64,550 —— 64,550 1.2% 0.2% 2 2024
SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 34,740 —— 34,740 0.7% 0.5% 2 2021
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 33,000 —— 33,000 0.6% 0.1% 1 2023
COMPANIA APA BRASOV SA CUI: 1096128 — 13,960 — 13,960 0.3% 0.0% 8 2020–2022
UNITATEA MILITARA 01545 APATA CUI: 4523223 4,000 —— 4,000 0.1% 0.1% 2 2024–2026
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 3,490 —— 3,490 0.1% 0.0% 1 2025
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 2,490 —— 2,490 0.1% 0.0% 1 2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 1,500 —— 1,500 0.0% 0.0% 2 2018

1-16 of 16 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
DA41284203 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45255400-3 29.09.2026 43,300
lucrari de montare plase pe stalpi metalici - colegiul national johannes honterus brasov
DA41147821 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45342000-6 09.09.2026 404,300
lucrari de confectionare si montare imprejmuire gard metalic - colegiul national nicolae titulescu
DA41030641 UNITATEA MILITARA 01545 APATA CUI: 4523223 45223100-7 21.08.2026 2,000
u.m. 01545 apata achizitioneaza serv rev parte speciala a39782
DA40822061 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45223100-7 15.07.2026 21,300
lucrari de structuri metalice
DA40564900 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45223100-7 08.06.2026 16,000
lucrari de structuri metalice, reparatii structura balcon, baza didactica fazarie sanpetru
DA40323316 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45223100-7 06.05.2026 11,520
lucrari de structuri metalice, balustrada metalica casa scarii, corp s
DA40255393 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45223100-7 28.04.2026 16,000
structuri metalice
DA40077430 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45223100-7 27.03.2026 21,500
lucrari de structuri metalice
DA39541105 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45223100-7 16.12.2025 8,700
lucrari de structuri metalice, grilaje metalice corp g si capace metalice rectorat
DA39496800 GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 34928200-0 11.12.2025 16,900
gard metalic deseuri menajere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1674971 COMPANIA APA BRASOV SA CUI: 1096128 50532000-3 02.05.2022 4,100
servicii de prelucrari mecanice
DAN1502227 COMPANIA APA BRASOV SA CUI: 1096128 50531000-6 19.07.2021 5,120
servicii reparare gratare
DAN1399428 COMPANIA APA BRASOV SA CUI: 1096128 45259000-7 08.01.2021 1,340
reparatie reductor mecanic
DAN1324510 COMPANIA APA BRASOV SA CUI: 1096128 45259000-7 12.08.2020 200
reparatie dispozitiv raclare s epurare
DAN1324509 COMPANIA APA BRASOV SA CUI: 1096128 45259000-7 12.08.2020 920
reparatie roata translatie pod raclor s epurare
DAN1324507 COMPANIA APA BRASOV SA CUI: 1096128 45259000-7 12.08.2020 880
reparatie reductor mecanic
DAN1246358 COMPANIA APA BRASOV SA CUI: 1096128 71333000-1 06.03.2020 700
reparatie furca gratare
DAN1246354 COMPANIA APA BRASOV SA CUI: 1096128 71333000-1 06.03.2020 700
reparatie amortizoare grebla si reparatie placa ghidare si ax racleta la separator grasimi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1040184 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 51800000-0 27.07.2020 418,000
servicii de confectionare montare si transport sisteme/ pubele anitiurs -in cadrul proiectului life 13/nat/ro/1154
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/6816254
  • /api/v1/suppliers/6816254/revenue
  • /api/v1/suppliers/6816254/scores
  • /api/v1/suppliers/6816254/benchmarks
  • /api/v1/red-flags/by-supplier/6816254
  • /api/v1/suppliers/6816254/years
  • /api/v1/suppliers/6816254/cpv
  • /api/v1/suppliers/6816254/clients
  • /api/v1/suppliers/6816254/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API