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CUI: 9079742 SRL BRAȘOV LOC. GHIMBAV, ORAS GHIMBAV Flagged by 2 indicators

TRONSON SRL

Registered: 23.12.1996 MORII, 105, 507075

Total revenue

7.52 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

5.42 Mn.

81 purchases

Offline purchases

1.25 Mn.

15 purchases

Tenders

854,711 RON

1 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

38.2%

Main client: MUNICIPIUL SACELE

National median: 30.2%

Ranked 14,602 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 3
#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 4 largest CPV groups, out of 4; 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
MUNICIPIUL SACELE CUI: 4317649 2,587,636 288,734 — 2,876,370 38.2% 1.0% 24 2018–2026
MUNICIPIUL CODLEA CUI: 4777108 547,807 962,151 854,711 2,364,669 31.4% 1.1% 15 2018–2026
COMUNA CRISTIAN CUI: 4728369 858,403 —— 858,403 11.4% 0.3% 12 2019–2025
ORASUL RASNOV CUI: 4443353 767,215 —— 767,215 10.2% 0.8% 13 2018–2024
COMUNA PREJMER CUI: 4688701 326,041 —— 326,041 4.3% 0.5% 22 2019–2024
MUNICIPIUL GHEORGHENI CUI: 4245070 88,877 —— 88,877 1.2% 0.0% 4 2019–2020
COMUNA HOGHIZ CUI: 4646927 67,715 —— 67,715 0.9% 0.2% 2 2023
ORASUL RUPEA CUI: 4443388 66,300 —— 66,300 0.9% 0.1% 1 2025
COMUNA HALCHIU CUI: 4728318 61,200 —— 61,200 0.8% 0.2% 1 2025
COMUNA FELDIOARA CUI: 4728326 37,690 —— 37,690 0.5% 0.1% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 6,302 —— 6,302 0.1% 0.0% 1 2025
UNITATEA MILITARA 02474 CUI: 4688639 3,908 —— 3,908 0.1% 0.0% 1 2018

1-12 of 12 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
DA40032106 MUNICIPIUL SACELE CUI: 4317649 34992200-9 18.03.2026 17,140
pachet indicatoare , stalpi sustinere conform oferta
DA39174465 MUNICIPIUL CODLEA CUI: 4777108 45233221-4 30.10.2025 68,499
lucrari de marcaje rutiere
DA38774928 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 45233221-4 04.09.2025 6,302
pachet marcaj rutier cu vopsea clasica pe baza de solvent
DA38346382 ORASUL RUPEA CUI: 4443388 45233221-4 17.06.2025 66,300
lucrari de marcaj rutier
DA38143934 COMUNA HALCHIU CUI: 4728318 45233221-4 19.05.2025 61,200
lucrari de marcaj rutier
DA38131636 MUNICIPIUL CODLEA CUI: 4777108 45233221-4 16.05.2025 265,947
lucrari de marcaj rutier
DA38017396 COMUNA CRISTIAN CUI: 4728369 45233221-4 05.05.2025 167,170
pachet lucrari marcaj rutier cu vopsea clasica pe baza de solvent si benzi rezonatoare
DA38017401 COMUNA CRISTIAN CUI: 4728369 34992200-9 05.05.2025 92,740
pachet indicatoare , stalpi sustinere conform oferta
DA37800013 MUNICIPIUL SACELE CUI: 4317649 34992200-9 02.04.2025 84,033
pachet indicatoare , stalpi sustinere conform oferta
DA37800221 MUNICIPIUL SACELE CUI: 4317649 45233221-4 02.04.2025 327,750
lucrari de marcaj rutier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2806926 MUNICIPIUL CODLEA CUI: 4777108 45233221-4 13.07.2026 247,928
lucrari de marcaje rutiere
DAN2166801 MUNICIPIUL CODLEA CUI: 4777108 45233221-4 22.04.2024 294,116
lucrari de marcaje rutiere
DAN1905562 MUNICIPIUL CODLEA CUI: 4777108 45233221-4 20.04.2023 168,064
lucrari de marcaj rutier
DAN1695624 MUNICIPIUL SACELE CUI: 4317649 34992200-9 06.06.2022 84,034
confectionarea, montarea, intretinerea si repararea indicatoarelor de circulatie, a stalpilor, consolelor de sustinere si anexelor in municipiul sacele, conform sr1848-1,2,3/2011,
DAN1549287 MUNICIPIUL SACELE CUI: 4317649 34992200-9 18.10.2021 25,210
confectionarea, montarea, intretinerea si repararea indicatoarelor rutiere conform s.r..1848-1,2,3/2011
DAN1531332 MUNICIPIUL SACELE CUI: 4317649 34992200-9 20.09.2021 59,664
confectionarea, montarea, intretinerea si repararea indicatoarelor de circulatie, a stalpilor, consolelor de sustinere si anexelor in municipiul sacele, conform sr1848-1,2,3/2011
DAN1431460 MUNICIPIUL SACELE CUI: 4317649 34992200-9 12.03.2021 2,600
oglinzi stradale si stalpi
DAN1339842 MUNICIPIUL SACELE CUI: 4317649 45233221-4 23.09.2020 33,613
marcaje rutiere
DAN1339839 MUNICIPIUL SACELE CUI: 4317649 34992200-9 23.09.2020 33,613
stalpi, indicatoare,limitatoare
DAN1337745 MUNICIPIUL SACELE CUI: 4317649 34992200-9 18.09.2020 20,000
indicatoare rutiere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1000667 MUNICIPIUL CODLEA CUI: 4777108 45233221-4 29.04.2022 854,711
lucrari de marcaj rutier
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/9079742
  • /api/v1/suppliers/9079742/revenue
  • /api/v1/suppliers/9079742/scores
  • /api/v1/suppliers/9079742/benchmarks
  • /api/v1/red-flags/by-supplier/9079742
  • /api/v1/suppliers/9079742/years
  • /api/v1/suppliers/9079742/cpv
  • /api/v1/suppliers/9079742/clients
  • /api/v1/suppliers/9079742/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API