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CUI: 8224283 SRL BRAȘOV MUNICIPIUL BRASOV

BORERO COMSERV SRL

Registered: 27.02.1996 STR. CARPENULUI, 11, 2200

Total revenue

11.28 Mn.

431 client authorities · paid between 2018 and 2026

Direct purchases

11.01 Mn.

6,201 purchases

Offline purchases

9,235 RON

10 purchases

Tenders

253,530 RON

12 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

4.1%

Main client: SPITALUL DE PEDIATRIE PLOIESTI

National median: 30.2%

Ranked 41,618 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 14; the other 2 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
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 465,441 —— 465,441 4.1% 0.6% 94 2019–2026
CRESA BRASOV CUI: 15141156 430,013 —— 430,013 3.8% 1.0% 240 2018–2026
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 348,085 —— 348,085 3.1% 0.6% 139 2018–2026
SPITALUL MUNICIPAL CODLEA CUI: 4317550 272,350 —— 272,350 2.4% 0.7% 95 2018–2026
SPITALUL ORASENESC TGLAPUS CUI: 3695247 268,372 —— 268,372 2.4% 1.1% 31 2019–2025
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 212,169 —— 212,169 1.9% 0.1% 98 2018–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 210,608 —— 210,608 1.9% 0.1% 91 2018–2026
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 210,347 —— 210,347 1.9% 0.6% 79 2018–2026
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 202,780 —— 202,780 1.8% 0.1% 80 2018–2026
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 199,045 —— 199,045 1.8% 0.6% 38 2018–2026
SPITALUL ORASENESC BAICOI CUI: 2845265 194,885 —— 194,885 1.7% 0.9% 76 2018–2026
SPITALUL ORASENESC RUPEA CUI: 4384516 186,741 —— 186,741 1.7% 0.8% 83 2018–2026
SPITALUL GENERAL CF BRASOV CUI: 4443280 179,948 — 3,450 183,398 1.6% 0.3% 43 2018–2026
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 182,181 —— 182,181 1.6% 0.2% 101 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 168,406 —— 168,406 1.5% 0.1% 50 2020–2026
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 152,321 —— 152,321 1.4% 0.2% 41 2018–2026
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 151,372 —— 151,372 1.3% 0.4% 20 2019–2026
UNITATEA MILITARA NR 02464 CUI: 4364675 14,788 — 135,000 149,788 1.3% 0.0% 6 2018–2020
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 149,149 —— 149,149 1.3% 0.6% 75 2018–2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 135,205 —— 135,205 1.2% 0.4% 80 2018–2025
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 127,773 —— 127,773 1.1% 0.8% 34 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 127,519 —— 127,519 1.1% 0.2% 266 2018–2024
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 127,166 —— 127,166 1.1% 0.2% 42 2018–2021
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 68,541 — 55,800 124,341 1.1% 0.2% 25 2020–2026
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 116,118 —— 116,118 1.0% 0.2% 41 2018–2026

1-25 of 431 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
DA41267127 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 24455000-8 30.09.2026 1,700
tableta clor biclosol (300 tablete/cutie)
DA41295941 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 24455000-8 30.09.2026 864
tablete clorigene biclosol - 200 tablete/cutie
DA41291572 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 24311900-6 30.09.2026 272
tablete clorigene biclosol df 86_dezinfectanti , ref 42355 p1
DA41259843 SPITALUL ORASENESC HUEDIN CUI: 4485618 24455000-8 28.09.2026 1,122
dezinfectant de nivel inalt pentru suprafete fara aldehide biclosol
DA41258238 SPITALUL ORASENESC RUPEA CUI: 4384516 24455000-8 28.09.2026 3,732
pachet dezinfectanti
DA41260034 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 24455000-8 28.09.2026 1,020
biclosol 300 tablete
DA41267515 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 24455000-8 28.09.2026 1,020
achizitie dezinfectant
DA41250478 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 24311900-6 25.09.2026 200
produse referat nr 1053/15.09.2026- csc campina
DA41251938 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 24455000-8 25.09.2026 810
produse referat nr 3117/17.09.2026- csc mislea
DA41240573 SPITALUL ORASENESC BALS CUI: 4394846 24455000-8 24.09.2026 720
tablete clorigene biclosol - 200 tablete/cutie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2568865 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 33631600-8 07.10.2025 3,754
biclosol,zhevasep,t brasept
DAN2533095 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 24455000-8 21.08.2025 650
produse dezinfectante biclosol si septquat
DAN2005664 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 24455000-8 26.09.2023 792
biclosol 300 tablete/flacon
DAN1796992 COMUNA COMANA CUI: 4777256 24455000-8 16.11.2022 396
cloramina - biclosol
DAN1647720 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 24455000-8 18.03.2022 433
dezinfectanti
DAN1618611 COMUNA COMANA CUI: 4777256 24455000-8 21.01.2022 360
dezinfectant
DAN1439909 COMUNA PARAU CUI: 4384613 24455000-8 29.03.2021 200
dezinfectanti
DAN1439904 COMUNA PARAU CUI: 4384613 24455000-8 29.03.2021 90
dezinfectanti
DAN1439899 COMUNA PARAU CUI: 4384613 24455000-8 29.03.2021 160
dezinfectanti
DAN1415337 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 24455000-8 03.02.2021 2,400
surnizare solutie dezinfectare si igienizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1141775 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 33631600-8 17.02.2025 16,500
dezinfectant clorigen
SCNA1046563 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 33631600-8 26.05.2021 28,057
furnizare produse antiseptice si dezinfectante
CAN1053414 SPITALUL GENERAL CF BRASOV CUI: 4443280 24311900-6 05.04.2021 1,800
contract de furnizare cloramina
CAN1047319 MUNICIPIUL BRASOV CUI: 4384206 24455000-8 21.12.2020 15,000
,,achizitie materiale de protectie sanitara necesare desfasurarii activitatii, pentru lot 3- dezinfectanti de suprafete pe baza de clor- 150.000 tablete clorinate efervescente
CAN1046397 SPITALUL GENERAL CF BRASOV CUI: 4443280 24311900-6 10.12.2020 1,500
contract de furnizare dezinfectanti covid19 - cloramina
CAN1042288 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 24455000-8 09.10.2020 19,680
dezinfectanti
CAN1039675 SPITALUL GENERAL CF BRASOV CUI: 4443280 24311900-6 26.08.2020 150
acord-cadru de furnizare dezinfectanti covid 19 - cloramina
CAN1038200 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 18424000-7 30.07.2020 52,000
contract de furnizare manusi examinare
CAN1038198 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 33631600-8 30.07.2020 3,800
contract de furnizare tablete clorigene
CAN1035687 UNITATEA MILITARA NR 02464 CUI: 4364675 24455000-8 17.06.2020 135,000
acord-cadru de furnizare antiseptice si dezinfectanti
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/8224283
  • /api/v1/suppliers/8224283/revenue
  • /api/v1/suppliers/8224283/scores
  • /api/v1/suppliers/8224283/benchmarks
  • /api/v1/red-flags/by-supplier/8224283
  • /api/v1/suppliers/8224283/years
  • /api/v1/suppliers/8224283/cpv
  • /api/v1/suppliers/8224283/clients
  • /api/v1/suppliers/8224283/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API