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CUI: 7914102 SRL BRAȘOV MUNICIPIUL BRASOV

KOBILL SRL

Registered: 30.10.1995 STR. 11 IUNIE 1848, 22, 2200 https://www.kobill.ro

Total revenue

260,871 RON

61 client authorities · paid between 2018 and 2026

Direct purchases

237,940 RON

579 purchases

Offline purchases

22,931 RON

29 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

27.1%

Main client: TEGA SA

National median: 30.2%

Ranked 23,862 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 31; the other 19 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
TEGA SA CUI: 8670570 70,728 —— 70,728 27.1% 0.1% 215 2019–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 66,434 1,694 — 68,128 26.1% 0.0% 104 2021–2026
RATBV SA CUI: 1102556 32,209 —— 32,209 12.4% 0.0% 182 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 16,716 — 16,716 6.4% 0.0% 7 2018–2019
TEATRUL TAMASI ARON CUI: 4676278 14,668 —— 14,668 5.6% 0.0% 1 2023
SCOALA GIMNAZIALA SPECIALA CUI: 4202126 14,197 —— 14,197 5.4% 0.2% 2 2018
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 3,353 —— 3,353 1.3% 0.0% 1 2021
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 2,875 —— 2,875 1.1% 0.0% 5 2023–2024
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 2,816 —— 2,816 1.1% 0.0% 1 2019
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 2,399 —— 2,399 0.9% 0.0% 1 2025
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 2,172 —— 2,172 0.8% 0.0% 4 2023–2025
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 1,778 —— 1,778 0.7% 0.0% 2 2024–2025
UNITATEA MILITARA 01512 CUI: 4241117 1,747 —— 1,747 0.7% 0.0% 1 2022
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 1,737 —— 1,737 0.7% 0.0% 1 2021
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 1,721 —— 1,721 0.7% 0.0% 5 2024–2026
MUNICIPIUL TARGU SECUIESC CUI: 4201813 1,706 —— 1,706 0.7% 0.0% 1 2019
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 — 1,392 — 1,392 0.5% 0.0% 2 2018
COMUNA HOMOCEA CUI: 4350688 1,228 —— 1,228 0.5% 0.0% 4 2019–2026
UNITATEA MILITARA 01969 CUI: 4349047 1,190 —— 1,190 0.5% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 501 631 — 1,132 0.4% 0.0% 6 2019–2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 1,086 —— 1,086 0.4% 0.0% 4 2020–2025
COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 1,076 —— 1,076 0.4% 0.0% 3 2022
CITADIN ZALAU SRL CUI: 27243753 1,036 —— 1,036 0.4% 0.0% 1 2021
TRANSURB SA CUI: 10890801 953 —— 953 0.4% 0.0% 1 2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 911 —— 911 0.4% 0.0% 1 2026

1-25 of 61 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
DA41106026 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31711140-6 03.09.2026 87
electrozi sudura rutilici metalweld e 6013 - 4 mm - 4.5 kg
DA41106095 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44315100-2 03.09.2026 351
sarma sudura mig - mag otel - sg2, 0.8 mm, 15 kg
DA41074297 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31711140-6 31.08.2026 608
electrozi sudura aluminiu metalweld alsi12 - 2.5 mm
DA41074774 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44315200-3 31.08.2026 512
baghete brazare - alama cu59znsn
DA41012292 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 18143000-3 18.08.2026 212
pachet - masca automata
DA41004609 TEGA SA CUI: 8670570 44315100-2 17.08.2026 4,481
pachet consumbile de sudura
DA40969722 RATBV SA CUI: 1102556 44315200-3 11.08.2026 181
electrozi sudura bazici metalweld e 7018 - 2.5 mm - 4.5 kg
DA40969756 RATBV SA CUI: 1102556 44315200-3 11.08.2026 181
electrozi sudura rutilici metalweld - e 6013 2.5mm
DA40872177 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 44315100-2 23.07.2026 61
ventilator aparate sudura, 230v, 120x120x38 mm
DA40829755 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 44315100-2 16.07.2026 1,034
sarma sudura

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2741816 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44315100-2 28.04.2026 279
accesorii de sudura
DAN2696901 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44315100-2 05.03.2026 264
accesorii de sudura
DAN2593230 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 50800000-3 03.11.2025 1,025
reparatie placa electronica
DAN2481533 ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 18143000-3 18.06.2025 212
fedr - echipamente / materiale / insturmente de practica - mecanica auto
DAN2400999 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31000000-6 10.03.2025 219
cupla rapida cu stut
DAN2396769 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31000000-6 04.03.2025 117
cupla rapida cu stut
DAN2383965 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44315100-2 17.02.2025 126
accesorii de sudura
DAN2267176 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 44400000-4 17.09.2024 124
produse diverse -sarma otel
DAN2234051 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44221000-5 25.07.2024 42
geam plus transport
DAN2146313 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 60160000-7 01.04.2024 22
transport produse (borax tehnic) - srtfc galati / depoul galati
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/7914102
  • /api/v1/suppliers/7914102/revenue
  • /api/v1/suppliers/7914102/scores
  • /api/v1/suppliers/7914102/benchmarks
  • /api/v1/red-flags/by-supplier/7914102
  • /api/v1/suppliers/7914102/years
  • /api/v1/suppliers/7914102/cpv
  • /api/v1/suppliers/7914102/clients
  • /api/v1/suppliers/7914102/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API