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CUI: 8440740 SRL BRAȘOV SAT PREJMER, COMUNA PREJMER Flagged by 2 indicators

CANBRIS PROD SRL

Registered: 07.05.1996 NOUA, 191, 507165 http://www.canbris.ro

Total revenue

5.83 Mn.

148 client authorities · paid between 2018 and 2026

Direct purchases

5.24 Mn.

2,304 purchases

Offline purchases

10,081 RON

9 purchases

Tenders

583,942 RON

19 contracts

Won without competition

90.0%

2 of 5 lots

National rate: 34.3%

Ranked 1,376 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

32.9%

Main client: SPITALUL MUNICIPAL SACELE

National median: 30.2%

Ranked 18,549 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 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
SPITALUL MUNICIPAL SACELE CUI: 4317665 1,917,386 —— 1,917,386 32.9% 2.4% 714 2018–2026
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 1,491,332 — 30,910 1,522,242 26.1% 1.6% 444 2018–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 883,760 —— 883,760 15.2% 1.1% 100 2018–2026
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 135,305 — 553,032 688,337 11.8% 0.6% 196 2018–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 100,287 —— 100,287 1.7% 0.0% 66 2018–2021
SPITALUL FILISANILOR CUI: 5077722 72,427 —— 72,427 1.2% 0.1% 57 2018–2025
SPITALUL DE RECUPERARE BRADET CUI: 4543972 56,538 —— 56,538 1.0% 0.2% 19 2018–2021
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 54,675 —— 54,675 0.9% 0.1% 41 2018–2025
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 54,196 —— 54,196 0.9% 0.0% 47 2018–2026
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 49,144 —— 49,144 0.8% 0.5% 11 2018–2020
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 28,610 —— 28,610 0.5% 0.0% 2 2021
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 22,564 —— 22,564 0.4% 0.1% 14 2018–2021
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 18,394 —— 18,394 0.3% 0.1% 24 2018–2021
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 18,226 —— 18,226 0.3% 0.0% 37 2018–2024
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 16,808 —— 16,808 0.3% 0.0% 37 2018–2022
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 15,840 —— 15,840 0.3% 0.1% 10 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 14,400 —— 14,400 0.3% 0.0% 6 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 13,360 —— 13,360 0.2% 0.0% 5 2019–2020
GRADINITA CU PROGRAM PRELUNGIT MARTINICA NR 17 BRASOV CUI: 29345512 13,034 —— 13,034 0.2% 0.2% 16 2020–2023
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 13,019 —— 13,019 0.2% 0.0% 3 2020–2021
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 12,447 —— 12,447 0.2% 0.2% 8 2018–2021
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 12,282 —— 12,282 0.2% 0.0% 22 2018–2023
MUNICIPIUL SACELE CUI: 4317649 — 10,081 — 10,081 0.2% 0.0% 9 2019–2021
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 9,644 —— 9,644 0.2% 0.0% 38 2018–2023
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 9,580 —— 9,580 0.2% 0.0% 7 2018–2020

1-25 of 148 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
DA41246857 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 33141600-6 28.09.2026 390
recoltor universal 60 ml steril
DA41271166 SPITALUL MUNICIPAL SACELE CUI: 4317665 33141110-4 28.09.2026 90
pansament autoadeziv 10x10 helpore
DA41240000 SPITALUL MUNICIPAL SACELE CUI: 4317665 15511700-0 22.09.2026 390
lapte praf fara lactoza 400 gr
DA41233324 SPITALUL MUNICIPAL SACELE CUI: 4317665 33141000-0 22.09.2026 270
botosi acoperitori papuci uf 20 g
DA41225396 SPITALUL MUNICIPAL SACELE CUI: 4317665 39512300-7 21.09.2026 3,830
materiale sanitare
DA41207884 SPITALUL MUNICIPAL SACELE CUI: 4317665 39830000-9 17.09.2026 3,552
produse curatenie
DA41135826 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 42113172-0 09.09.2026 475
lamele microscop 24 x 40 mm
DA41059834 SPITALUL MUNICIPAL SACELE CUI: 4317665 19640000-4 27.08.2026 417
saci gunoi
DA41059966 SPITALUL MUNICIPAL SACELE CUI: 4317665 33631600-8 27.08.2026 3,960
dezinfectanti
DA41060717 SPITALUL MUNICIPAL SACELE CUI: 4317665 39512300-7 27.08.2026 1,517
materiale sanitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1548827 MUNICIPIUL SACELE CUI: 4317649 18143000-3 15.10.2021 418
manusi unica folosinta(nitril)
DAN1369502 MUNICIPIUL SACELE CUI: 4317649 18424300-0 18.11.2020 1,276
manusi de unica folosinta
DAN1337865 MUNICIPIUL SACELE CUI: 4317649 18143000-3 18.09.2020 1,100
manusi de unica folosinta
DAN1337730 MUNICIPIUL SACELE CUI: 4317649 18143000-3 18.09.2020 571
manusi de unica folosinta
DAN1308945 MUNICIPIUL SACELE CUI: 4317649 18143000-3 09.07.2020 966
manusi de unica folosinta
DAN1308251 MUNICIPIUL SACELE CUI: 4317649 18143000-3 08.07.2020 940
manusi de unica folosinta
DAN1281860 MUNICIPIUL SACELE CUI: 4317649 18143000-3 20.05.2020 800
manusi de unica folosinta
DAN1273691 MUNICIPIUL SACELE CUI: 4317649 18143000-3 05.05.2020 600
manusi de unica folosinta
DAN1129929 MUNICIPIUL SACELE CUI: 4317649 18143000-3 16.07.2019 3,410
dezinfectanti,manusi,masti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1088746 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 39831240-0 30.06.2025 596,882
furnizare materiale de curatenie
CAN1122129 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 39831240-0 05.03.2024 8,410
furnizare materiale de curatenie
CAN1047209 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 19640000-4 10.02.2023 731,692
saci, recipiente, cutii, pentru colectare-eliminare deseuri taietoare-intepatoare/deseuri menajere/deseuri reciclabile/deseuri medicale/chimice
SCNA1014246 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 33770000-8 21.01.2022 40,451
furnizare de articole din hartie
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/8440740
  • /api/v1/suppliers/8440740/revenue
  • /api/v1/suppliers/8440740/scores
  • /api/v1/suppliers/8440740/benchmarks
  • /api/v1/red-flags/by-supplier/8440740
  • /api/v1/suppliers/8440740/years
  • /api/v1/suppliers/8440740/cpv
  • /api/v1/suppliers/8440740/clients
  • /api/v1/suppliers/8440740/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API