Skip to content

CUI: 8617240 SRL BRAȘOV MUNICIPIUL BRASOV

ARINOVIS IMPEX SRL

Registered: 02.07.1996 STR. MATHIS TEUTSCH, 5, 2200 https://www.arinovis.ro

Total revenue

866,662 RON

61 client authorities · paid between 2018 and 2026

Direct purchases

688,018 RON

366 purchases

Offline purchases

178,644 RON

48 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

15.1%

Main client: COMUNA TARLUNGENI

National median: 30.2%

Ranked 35,727 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 6 largest CPV groups, out of 6; the other 0 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
COMUNA TARLUNGENI CUI: 4777140 131,171 —— 131,171 15.1% 0.2% 20 2019–2025
MUNICIPIUL SACELE CUI: 4317649 12,869 79,336 — 92,205 10.6% 0.0% 25 2018–2026
REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 91,673 —— 91,673 10.6% 0.2% 11 2018–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 71,500 — 71,500 8.3% 0.0% 1 2024
OCOLUL SILVIC CIUCAS RA CUI: 18333164 57,752 —— 57,752 6.7% 0.3% 42 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 54,605 —— 54,605 6.3% 0.0% 30 2018–2025
SERVICII SACELENE SRL CUI: 1129209 47,074 —— 47,074 5.4% 1.1% 7 2018
FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 35,114 —— 35,114 4.1% 0.2% 17 2018–2021
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 34,800 —— 34,800 4.0% 0.0% 28 2018–2026
COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 27,837 100 — 27,937 3.2% 0.5% 8 2019–2022
COMPANIA APA BRASOV SA CUI: 1096128 22,000 —— 22,000 2.5% 0.0% 2 2018–2020
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 21,621 —— 21,621 2.5% 0.0% 11 2018–2020
COMUNA BUDILA CUI: 4777159 13,724 1,343 — 15,067 1.7% 0.0% 12 2019–2024
LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 14,041 —— 14,041 1.6% 0.2% 16 2018–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 12,163 221 — 12,384 1.4% 0.0% 6 2020–2025
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 1,087 10,807 — 11,894 1.4% 0.0% 19 2020–2026
CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 10,342 —— 10,342 1.2% 0.0% 4 2023–2025
TETKRON SRL CUI: 27272953 — 9,033 — 9,033 1.0% 0.1% 1 2025
PALATUL COPIILOR BRASOV CUI: 4646862 6,720 —— 6,720 0.8% 0.5% 13 2018–2026
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 6,355 —— 6,355 0.7% 0.2% 13 2018–2022
SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 6,256 —— 6,256 0.7% 0.1% 6 2019–2023
COMUNA BOD CUI: 4777213 5,863 —— 5,863 0.7% 0.0% 4 2020–2021
REGISTRUL AUTO ROMAN RA CUI: 1590236 5,667 —— 5,667 0.7% 0.0% 7 2018–2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 5,288 291 — 5,579 0.6% 0.1% 32 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 5,273 —— 5,273 0.6% 0.0% 19 2018–2021

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
DA40659824 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 50116500-6 18.06.2026 1,038
servicii schimbat anvelope masini parc auto splt bv
DA40611302 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 50116500-6 12.06.2026 119
schimb anvelope si echilibrare roti ford transit - bv 29 dpc
DA40551820 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 34351100-3 04.06.2026 2,069
anvelope vara 195/60r16c hankook _ bv-12-spt
DA40551729 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 34351100-3 04.06.2026 2,069
anvelope vara 195/60r16c hankook _ bv-11-spt
DA40551658 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 34351100-3 04.06.2026 631
anvelope vara 185/65r15xl _ bv-26-spt
DA40340862 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 34351100-3 11.05.2026 1,081
anvelope bv 17 dpc - ctf daniel
DA40266112 UNITATEA MILITARA 02474 CUI: 4688639 50116500-6 28.04.2026 355
montare si echilibrare anvelope
DA40211618 PALATUL COPIILOR BRASOV CUI: 4646862 50116500-6 21.04.2026 383
montare si echilibrare anvelope
DA40052535 GRADINA ZOOLOGICA CUI: 4384079 50116500-6 23.03.2026 36
servicii reparare anvelope
DA39822834 PALATUL COPIILOR BRASOV CUI: 4646862 50116500-6 13.02.2026 43
servicii reparare anvelope

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838221 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 50116500-6 24.08.2026 235
servicii de vulcanizare
DAN2808684 MUNICIPIUL SACELE CUI: 4317649 50116500-6 15.07.2026 18,182
servicii de vulcanizare,, echilibrare si montal roti
DAN2737936 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 50116500-6 23.04.2026 83
servicii de reparare a pneurilor
DAN2737143 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 50116500-6 22.04.2026 111
servicii de reparare a pneurilor
DAN2636207 TETKRON SRL CUI: 27272953 34351100-3 19.12.2025 9,033
pneuri pentru autovehicule (rev.2)
DAN2555275 ASOCIATIA TINUTUL BARSEI CUI: 27853697 34351100-3 24.09.2025 3,578
achizitie anvelope si jante si servicii de montare
DAN2539452 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 50116500-6 02.09.2025 27
servicii vulcanizare anvelopa bv 18 kyh
DAN2485941 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 50116500-6 24.06.2025 74
servicii de reparare a pneurilor, inclusiv montare si echilibrare
DAN2442855 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 50116500-6 30.04.2025 29
majorare servicii vulcanizare - remediere pana anvelopa - pnccf
DAN2440960 MUNICIPIUL SACELE CUI: 4317649 50116500-6 28.04.2025 16,807
servicii de vulcanizare, achizitie, montaj si inlocuire anvelope
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/8617240
  • /api/v1/suppliers/8617240/revenue
  • /api/v1/suppliers/8617240/scores
  • /api/v1/suppliers/8617240/benchmarks
  • /api/v1/red-flags/by-supplier/8617240
  • /api/v1/suppliers/8617240/years
  • /api/v1/suppliers/8617240/cpv
  • /api/v1/suppliers/8617240/clients
  • /api/v1/suppliers/8617240/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API