Skip to content

CUI: 8670294 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

STRODAT COM SRL

Registered: 28.06.1996 STR. OCTAVIAN GOGA, 23, 2200

Total revenue

1.16 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.16 Mn.

1,138 purchases

Offline purchases

3,376 RON

6 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

67.4%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 3,439 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 38; the other 26 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
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 783,208 —— 783,208 67.4% 0.2% 697 2018–2026
COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 80,971 —— 80,971 7.0% 2.7% 64 2019–2026
SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 56,034 3,248 — 59,282 5.1% 0.2% 80 2018–2026
COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 58,432 —— 58,432 5.0% 0.7% 39 2018–2021
UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 40,598 —— 40,598 3.5% 0.7% 28 2018–2021
SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 35,539 —— 35,539 3.1% 0.9% 29 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 33,090 —— 33,090 2.9% 0.7% 23 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 28,010 —— 28,010 2.4% 0.6% 129 2019–2025
SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 23,674 —— 23,674 2.0% 0.4% 15 2018–2022
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 8,046 —— 8,046 0.7% 0.0% 8 2024–2026
UM 01119 CUI: 13844907 6,588 —— 6,588 0.6% 0.1% 9 2018–2019
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 1,614 128 — 1,742 0.2% 0.0% 3 2019–2021
DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 1,448 —— 1,448 0.1% 0.1% 2 2026
UNITATEA MILITARA 02474 CUI: 4688639 824 —— 824 0.1% 0.0% 6 2019
SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 346 —— 346 0.0% 0.0% 1 2021
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 340 —— 340 0.0% 0.0% 7 2018–2020
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 294 —— 294 0.0% 0.0% 1 2023
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 256 —— 256 0.0% 0.0% 2 2024
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 58 —— 58 0.0% 0.0% 1 2021

1-19 of 19 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
DA41052844 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 44423000-1 26.08.2026 860
materiale de reparatii bazin olimpic
DA41040864 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 44423000-1 25.08.2026 588
pachet materiale reparatii
DA40936038 COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 44810000-1 04.08.2026 1,636
vopsea epoxidica ral 7035 5kg
DA40936055 COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 44512910-4 04.08.2026 84
set burghie metal
DA40936069 COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 44512910-4 04.08.2026 121
set burghie vidia sds
DA40936084 COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 44172000-6 04.08.2026 79
folie acoperit 4*5
DA40921808 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 44531510-9 03.08.2026 248
surub autoforant cu garnitura de cauciuc 4,8 x35 mm
DA40872914 COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 44423000-1 23.07.2026 1,006
pachet materiale reparatii
DA40828026 SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 44423000-1 15.07.2026 527
pachet materiale intretinere
DA40793215 COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 44810000-1 09.07.2026 818
vopsea epoxidica ral 7035 5kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2553259 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 39831200-8 22.09.2025 35
detergent lichid
DAN2441663 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 44423000-1 29.04.2025 585
pachet materiale
DAN2057713 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 44423000-1 04.12.2023 523
pachet materiale
DAN2057545 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 44423000-1 04.12.2023 1,149
materiale de intretinere
DAN1773304 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 44812220-3 12.10.2022 956
pachet materiale
DAN1480580 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 44411000-4 11.06.2021 128
articole sanitare
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/8670294
  • /api/v1/suppliers/8670294/revenue
  • /api/v1/suppliers/8670294/scores
  • /api/v1/suppliers/8670294/benchmarks
  • /api/v1/red-flags/by-supplier/8670294
  • /api/v1/suppliers/8670294/years
  • /api/v1/suppliers/8670294/cpv
  • /api/v1/suppliers/8670294/clients
  • /api/v1/suppliers/8670294/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API