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CUI: 6817152 SRL BRAȘOV MUNICIPIUL SACELE

TONHAI PROD SRL

Registered: 23.12.1994 STR. MARTIN LUTHER, 90, 2212

Total revenue

133,881 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

73,173 RON

9 purchases

Offline purchases

60,708 RON

12 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 6 largest CPV groups, out of 6; 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
MUNICIPIUL SACELE CUI: 4317649 15,906 58,751 — 74,657 55.8% 0.0% 12 2019–2026
SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 24,765 —— 24,765 18.5% 0.4% 2 2023–2025
DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 12,549 —— 12,549 9.4% 0.4% 2 2026
OCOLUL SILVIC CIUCAS RA CUI: 18333164 10,626 —— 10,626 7.9% 0.1% 1 2025
GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 7,013 —— 7,013 5.2% 0.7% 1 2023
REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 — 1,957 — 1,957 1.5% 0.0% 1 2020
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 1,484 —— 1,484 1.1% 0.0% 1 2018
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 830 —— 830 0.6% 0.0% 1 2018

1-8 of 8 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
DA41284474 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45255400-3 29.09.2026 1,509
lucrari de montaj plase insecte - gradinita cu pp nr.34 brasov
DA40989088 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 45255400-3 13.08.2026 11,040
lucrari de montaj plase de tantari
DA40968109 MUNICIPIUL SACELE CUI: 4317649 39515440-1 11.08.2026 15,906
jaluzele verticale si plase de tantari
DA39397617 SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 39515440-1 27.11.2025 21,630
jaluzele verticale interioare
DA38808205 OCOLUL SILVIC CIUCAS RA CUI: 18333164 45421000-4 04.09.2025 10,626
ferestre pvc +plase insecte plise
DA34674006 SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 39515440-1 12.12.2023 3,135
jaluzele verticale
DA34553523 GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 39515440-1 23.11.2023 7,013
jaluzele verticale
DA21953384 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 44221000-5 13.12.2018 830
usa termopan interioara cu geam si panel
DA21870245 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 44221000-5 28.11.2018 1,484
reparare sistem usa termopan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808744 MUNICIPIUL SACELE CUI: 4317649 44316510-6 15.07.2026 18,000
reparatii ferestre termopan
DAN1826750 MUNICIPIUL SACELE CUI: 4317649 39515440-1 29.12.2022 1,895
jaluzele interioare
DAN1706587 MUNICIPIUL SACELE CUI: 4317649 39515440-1 27.06.2022 759
achizitie jaluzele verticale
DAN1706192 MUNICIPIUL SACELE CUI: 4317649 39515440-1 27.06.2022 688
achizitie jaluzele verticale
DAN1535622 MUNICIPIUL SACELE CUI: 4317649 39515440-1 28.09.2021 1,580
servicii furnizare jaluzele verticale , interioare pentru ferestre birou contabilitate din cadrul primariei
DAN1425065 MUNICIPIUL SACELE CUI: 4317649 39515410-2 25.02.2021 390
executie si montaj rolete interioare
DAN1369539 MUNICIPIUL SACELE CUI: 4317649 39515410-2 18.11.2020 387
rolete interioare si jalujele
DAN1369533 MUNICIPIUL SACELE CUI: 4317649 45421000-4 18.11.2020 812
fereastra termopan
DAN1357901 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 45421100-5 26.10.2020 1,957
geamuri termopan, plase insecte si gratii pentru arhiva rplp sacele r.a.
DAN1339792 MUNICIPIUL SACELE CUI: 4317649 44115700-6 23.09.2020 30,305
rulouri exterioare de aluminiu cu motor si telecomanda
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/6817152
  • /api/v1/suppliers/6817152/revenue
  • /api/v1/suppliers/6817152/scores
  • /api/v1/suppliers/6817152/benchmarks
  • /api/v1/red-flags/by-supplier/6817152
  • /api/v1/suppliers/6817152/years
  • /api/v1/suppliers/6817152/cpv
  • /api/v1/suppliers/6817152/clients
  • /api/v1/suppliers/6817152/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API