Skip to content

CUI: 7484331 SRL BRAȘOV MUNICIPIUL BRASOV

VAR SERVICE SRL

Registered: 30.05.1995 TIMISUL SEC, 4K, 500163 https://www.carligeauto.ro

Total revenue

187,759 RON

86 client authorities · paid between 2018 and 2026

Direct purchases

147,108 RON

157 purchases

Offline purchases

40,651 RON

36 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

7.9%

Main client: UTILITATI PUBLICE BRAN SRL

National median: 30.2%

Ranked 40,478 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 21; the other 9 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
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 1,800 —— 1,800 1.0% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 1,760 —— 1,760 0.9% 0.0% 1 2018
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 1,542 —— 1,542 0.8% 0.0% 1 2024
CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 1,534 —— 1,534 0.8% 0.0% 2 2020–2023
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 1,429 —— 1,429 0.8% 0.0% 1 2019
MUNICIPIUL DEVA CUI: 4374393 1,277 —— 1,277 0.7% 0.0% 1 2024
ORASUL PREDEAL CUI: 4580423 1,245 —— 1,245 0.7% 0.0% 1 2026
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 1,213 —— 1,213 0.7% 0.0% 1 2022
COMUNA SANPETRU CUI: 4777175 1,178 —— 1,178 0.6% 0.0% 2 2024–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 1,140 —— 1,140 0.6% 0.0% 1 2024
COMUNA MALNAS CUI: 4201759 1,112 —— 1,112 0.6% 0.0% 1 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 1,059 —— 1,059 0.6% 0.0% 2 2021
OCOLUL SILVIC CIUCAS RA CUI: 18333164 1,059 —— 1,059 0.6% 0.0% 1 2023
MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 958 99 — 1,057 0.6% 0.0% 3 2022–2025
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 1,041 —— 1,041 0.6% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 1,015 —— 1,015 0.5% 0.0% 1 2024
COMPANIA DE APA SA CUI: 22987337 973 —— 973 0.5% 0.0% 1 2025
COMUNA HALCHIU CUI: 4728318 933 —— 933 0.5% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 921 —— 921 0.5% 0.0% 2 2024
COMUNA COZMENI CUI: 14597953 884 —— 884 0.5% 0.0% 1 2026
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 815 —— 815 0.4% 0.0% 2 2019
NOVA APASERV SA CUI: 26161230 — 798 — 798 0.4% 0.0% 2 2019
BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 715 —— 715 0.4% 0.0% 1 2023
COMUNA SASCA MONTANA CUI: 3227190 714 —— 714 0.4% 0.0% 1 2018
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 710 —— 710 0.4% 0.0% 4 2018–2024

26-50 of 86 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
DA40872621 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 34000000-7 23.07.2026 694
kituri electrice - 7 pini pentru bauzerele de combustibil
DA40839435 COMUNA SANPETRU CUI: 4777175 34000000-7 16.07.2026 988
achizitie si montaj carlig remorcare dacia logan
DA40704124 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 34000000-7 29.06.2026 530
kit carlig remorcare nissan pathfinder
DA40577553 ORASUL PREDEAL CUI: 4580423 34000000-7 09.06.2026 1,245
kit carlig de remorcare bmw x3
DA40542707 COMUNA COZMENI CUI: 14597953 34224100-4 03.06.2026 884
piese de schimb pentru remorcs
DA40545217 AEROCLUBUL ROMANIEI CUI: 4266944 34224100-4 03.06.2026 1,983
kit reparatie remorca
DA40396497 RATBV SA CUI: 1102556 34224100-4 14.05.2026 351
pachet pentru remorca
DA40181191 UNITATEA MILITARA 02494 CUI: 5253314 30195800-0 16.04.2026 2,962
serviciu instalare sistem remorcare vw crafter-dacia duster
DA40078078 COMUNA VLADENI CUI: 3748490 34000000-7 26.03.2026 302
achizitie kit reparatii remorca
DA39887420 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 34913000-0 24.02.2026 363
piese remorca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831681 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50311400-2 13.08.2026 5,000
reparatii it
DAN2816337 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50311400-2 23.07.2026 5,000
reparatii echipamente it
DAN2665397 UTILITATI PUBLICE BRAN SRL CUI: 28046318 34913000-0 23.01.2026 429
piese de schimb bv97apa
DAN2658273 ECO URBIS CRAIOVA SRL CUI: 7403230 64120000-3 16.01.2026 25
achizitie transport curier - 1 buc x 20.66 lei, taxa procesare plata numerar - 1 buc x 4.13 lei conform oferta nr 996/14.01.2026, referat nr 13329/30.12.2026
DAN2658265 ECO URBIS CRAIOVA SRL CUI: 7403230 30195800-0 16.01.2026 256
achizitie cupla remorca 2700 kg pentru remorca dj-66-div - 1 buc conform oferta nr 996/14.01.2026, referat nr 13329/30.12.2026
DAN2585687 UTILITATI PUBLICE BRAN SRL CUI: 28046318 34324000-4 23.10.2025 63
roata bv97apa
DAN2585680 UTILITATI PUBLICE BRAN SRL CUI: 28046318 44423000-1 23.10.2025 284
aripa plastic,aparatori noroi
DAN2554879 UTILITATI PUBLICE BRAN SRL CUI: 28046318 31320000-5 23.09.2025 101
cablaj electric
DAN2465423 UTILITATI PUBLICE BRAN SRL CUI: 28046318 34324000-4 29.05.2025 840
jante 13
DAN2465025 UTILITATI PUBLICE BRAN SRL CUI: 28046318 34913000-0 28.05.2025 1,560
piese de schimb - bv97apa
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/7484331
  • /api/v1/suppliers/7484331/revenue
  • /api/v1/suppliers/7484331/scores
  • /api/v1/suppliers/7484331/benchmarks
  • /api/v1/red-flags/by-supplier/7484331
  • /api/v1/suppliers/7484331/years
  • /api/v1/suppliers/7484331/cpv
  • /api/v1/suppliers/7484331/clients
  • /api/v1/suppliers/7484331/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API