Skip to content

CUI: 8566138 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 3 indicators

RTBCOM SRL

Registered: 13.06.1996 Registered office: ZIZINULUI, 106, 500407 Website: http://www.rtbcom.ro

Total revenue

13.95 Mn.

85 client authorities · paid between 2018 and 2026

Direct purchases

13.25 Mn.

16,833 purchases

Offline purchases

141,825 RON

25 purchases

Tenders

557,626 RON

10 contracts

Won without competition

62.5%

8 of 13 lots

National rate: 34.3%

Ranked 3,399 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

13.9%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 36,802 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

#03 New companies 0
#04 Captivity 0
#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 89; the other 77 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 1,549,248 — 386,543 1,935,791 13.9% 0.6% 4,301 2018–2026
COMPANIA APA BRASOV SA CUI: 1096128 1,820,198 —— 1,820,198 13.1% 0.1% 3,988 2018–2026
ORASUL GHIMBAV CUI: 4801362 1,672,917 31,671 — 1,704,588 12.2% 0.5% 81 2021–2026
CRESA BRASOV CUI: 15141156 1,090,455 — 23,728 1,114,183 8.0% 2.7% 555 2018–2026
INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 810,155 — 147,355 957,510 6.9% 10.9% 140 2018–2024
TRIBUNALUL BRASOV CUI: 4688540 906,386 —— 906,386 6.5% 7.1% 260 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 539,695 —— 539,695 3.9% 3.8% 2,178 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 409,045 30,350 — 439,395 3.2% 0.7% 548 2018–2024
SPITALUL GENERAL CF BRASOV CUI: 4443280 409,406 —— 409,406 2.9% 0.8% 245 2021–2026
GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 347,981 —— 347,981 2.5% 7.0% 120 2018–2026
SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 300,213 1,033 — 301,246 2.2% 7.7% 31 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 281,439 —— 281,439 2.0% 0.3% 42 2019–2024
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 255,184 —— 255,184 1.8% 0.5% 174 2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 216,253 —— 216,253 1.6% 1.8% 140 2019–2026
UNITATEA MILITARA 01751 CUI: 4443337 179,102 —— 179,102 1.3% 0.8% 111 2018–2025
MUNICIPIUL BRASOV CUI: 4384206 158,333 —— 158,333 1.1% 0.0% 35 2018–2024
SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 146,837 —— 146,837 1.1% 2.1% 3 2023
JUDETUL BRASOV CUI: 4384150 138,586 —— 138,586 1.0% 0.0% 15 2018–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 136,113 —— 136,113 1.0% 1.0% 90 2018–2026
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 132,410 —— 132,410 1.0% 0.1% 30 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR28 CUI: 29368532 129,417 —— 129,417 0.9% 6.5% 94 2018–2025
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 124,477 —— 124,477 0.9% 0.4% 74 2018–2022
GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 117,472 —— 117,472 0.8% 4.0% 66 2018–2026
DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 107,697 —— 107,697 0.8% 10.3% 792 2018–2025
MUNICIPIUL CODLEA CUI: 4777108 63,107 43,545 — 106,652 0.8% 0.1% 4 2021–2023

1-25 of 85 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41285499 COMPANIA APA BRASOV SA CUI: 1096128 39831200-8 29.09.2026 8,550
Contract object: detergent universal 10kg
DA41285250 COMPANIA APA BRASOV SA CUI: 1096128 39525800-6 29.09.2026 2,552
Contract object: prosop 30x50 bumbac
DA41283738 COMPANIA APA BRASOV SA CUI: 1096128 39525800-6 29.09.2026 17,460
Contract object: lavete universale rola 40buc
DA41283673 COMPANIA APA BRASOV SA CUI: 1096128 33741300-9 29.09.2026 5,530
Contract object: alcool sanitar 500ml
DA41283129 COMPANIA APA BRASOV SA CUI: 1096128 33711900-6 29.09.2026 6,356
Contract object: sapun lichid 500ml cu pompita
DA41283117 COMPANIA APA BRASOV SA CUI: 1096128 33711900-6 29.09.2026 2,224
Contract object: sapun lichid 4l
DA41283106 COMPANIA APA BRASOV SA CUI: 1096128 33711540-4 29.09.2026 5,790
Contract object: crema maini 150ml
DA41283091 COMPANIA APA BRASOV SA CUI: 1096128 33711900-6 29.09.2026 1,710
Contract object: sapun solid 90g
DA41272578 COMPANIA APA BRASOV SA CUI: 1096128 33763000-6 29.09.2026 390
Contract object: hartie tork
DA41272503 COMPANIA APA BRASOV SA CUI: 1096128 33761000-2 29.09.2026 504
Contract object: hartie igienica role mici

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2674940 ORASUL GHIMBAV CUI: 4801362 30192700-8 04.02.2026 31,671
Contract object: produse birotica si papetarie
DAN2571246 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 30192700-8 09.10.2025 7,893
Contract object: produse de papetarie
DAN2568791 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 39541140-9 07.10.2025 465
Contract object: aracet si sfoara bumbac
DAN2273685 DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 30192700-8 26.09.2024 255
Contract object: rechizite pcs
DAN2269453 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 42640000-4 20.09.2024 178
Contract object: furnizare masini unelte
DAN2134383 DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 30192700-8 19.03.2024 971
Contract object: rechizite pcs
DAN2131716 DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 30192700-8 14.03.2024 1,436
Contract object: rechizite
DAN2131711 DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 30192700-8 14.03.2024 566
Contract object: rechizite
DAN2131710 DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 30192700-8 14.03.2024 803
Contract object: rechizite
DAN2075919 FUNDATIA HOSPICE CASA SPERANTEI CUI: 4921504 30192700-8 27.12.2023 3,975
Contract object: achizitie de materiale consumabile/birotica/educative pentru activitatea cu beneficiarii

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1120614 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 15842300-5 19.05.2026 166,045
Contract object: diverse jocuri pentru dezvoltare sociala/creativa si dulciuri
SCNA1116256 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 39150000-8 15.01.2025 98,111
Contract object: mobilier divers si tehnica de calcul
SCNA1105203 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 18530000-3 06.06.2024 53,972
Contract object: lot 1 - diverse jucarii si lot 2 - pachet dulciuri
SCNA1095917 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 18530000-3 29.11.2023 265,790
Contract object: lotul 1 - jucarii, lotul 2 - pachet dulciuri, lotul 3 - pachet alimente
SCNA1080139 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 37520000-9 07.12.2022 51,890
Contract object: diverse jucarii si alimente: lotul 1 - jucarii si lotul 2 - diverse dulciuri
SCNA1070407 CRESA BRASOV CUI: 15141156 39831240-0 14.07.2022 78,806
Contract object: acord-cadru de furnizare diverse produse de curatenie
SCNA1070348 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 37520000-9 27.05.2022 67,282
Contract object: diverse jucarii si alimente: lotul 1 - lampa de veghe plus pentru copii, lotul 2 - fotoliu plus, lotul 3 - puzzle, lotul 4 - lampa birou cu led si lotul 5 - diverse duclciuri
SCNA1025126 INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 39162110-9 14.10.2019 147,355
Contract object: achizitie rechizite pentru activitatile educationale - proiect pocu/74/6/18/106736
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/8566138
  • /api/v1/suppliers/8566138/revenue
  • /api/v1/suppliers/8566138/scores
  • /api/v1/suppliers/8566138/benchmarks
  • /api/v1/red-flags/by-supplier/8566138
  • /api/v1/suppliers/8566138/years
  • /api/v1/suppliers/8566138/cpv
  • /api/v1/suppliers/8566138/clients
  • /api/v1/suppliers/8566138/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API