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CUI: 9421569 SRL BRAȘOV LOC. RASNOV, ORAS RASNOV

PROBETA SRL

Registered: 17.04.1997 STR. REPUBLICII, 17, 2221

Total revenue

3.68 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

3.46 Mn.

237 purchases

Offline purchases

212,445 RON

24 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

39.7%

Main client: GOSCOM CETATEA RASNOV SA

National median: 30.2%

Ranked 13,653 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 12 largest CPV groups, out of 20; the other 8 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
GOSCOM CETATEA RASNOV SA CUI: 9922624 1,398,814 60,849 — 1,459,663 39.7% 21.0% 43 2018–2023
OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 724,690 —— 724,690 19.7% 4.5% 11 2018–2025
ORASUL RASNOV CUI: 4443353 537,348 689 — 538,037 14.6% 0.6% 11 2018–2025
COMUNA CRISTIAN CUI: 4728369 348,222 —— 348,222 9.5% 0.1% 2 2018–2025
SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 256,748 —— 256,748 7.0% 2.2% 30 2022–2025
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 139,024 — 139,024 3.8% 0.1% 13 2022–2024
UNITATEA MILITARA 01751 CUI: 4443337 104,692 168 — 104,860 2.9% 0.5% 105 2019–2026
UTILITATI PUBLICE BRAN SRL CUI: 28046318 38,201 11,715 — 49,916 1.4% 0.7% 23 2022–2026
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 18,591 —— 18,591 0.5% 0.0% 2 2020
OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 14,600 —— 14,600 0.4% 0.1% 3 2020–2024
COMUNA BRAN CUI: 4688736 8,264 —— 8,264 0.2% 0.0% 1 2026
UNITATEA MILITARA 01545 APATA CUI: 4523223 7,836 —— 7,836 0.2% 0.1% 7 2022
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 4,791 —— 4,791 0.1% 0.1% 4 2020–2026
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 595 —— 595 0.0% 0.0% 1 2025
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 440 —— 440 0.0% 0.0% 3 2018–2024
LICEUL TEHNOLOGIC MALAXA CUI: 29413021 168 —— 168 0.0% 0.0% 1 2025
AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 109 —— 109 0.0% 0.0% 1 2023

1-17 of 17 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
DA40906892 COMUNA BRAN CUI: 4688736 45520000-8 29.07.2026 8,264
inchiriat cilindru compactor
DA40689633 UTILITATI PUBLICE BRAN SRL CUI: 28046318 03419100-1 23.06.2026 1,200
grinda
DA40689578 UTILITATI PUBLICE BRAN SRL CUI: 28046318 03419000-0 23.06.2026 1,200
cherestea tivita
DA40590152 UTILITATI PUBLICE BRAN SRL CUI: 28046318 60182000-7 10.06.2026 17,063
inchiriat utilaje + transport utilaje
DA40429400 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 14211000-3 20.05.2026 1,400
achizitie nisip 0-4 mm
DA40041037 UNITATEA MILITARA 01751 CUI: 4443337 14210000-6 19.03.2026 2,000
pietris 8-16
DA40041051 UNITATEA MILITARA 01751 CUI: 4443337 14210000-6 19.03.2026 2,000
pietris 4-8 (margaritar )
DA40041069 UNITATEA MILITARA 01751 CUI: 4443337 14211000-3 19.03.2026 2,000
nisip 0-4
DA39353575 UTILITATI PUBLICE BRAN SRL CUI: 28046318 45500000-2 24.11.2025 245
inchiriere uniog cu deservent
DA39319676 ORASUL RASNOV CUI: 4443353 45232400-6 19.11.2025 172,241
reparatii capitale la sistemul de canalizare pluviala str.armata romana intersectie cu str. izvor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2385258 UNITATEA MILITARA 01751 CUI: 4443337 71631200-2 18.02.2025 168
c/val. inspectie tehnica
DAN2273952 UTILITATI PUBLICE BRAN SRL CUI: 28046318 90620000-9 26.09.2024 10,312
servicii de deszapezire cu unimog bv 01 uls
DAN2269472 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44114000-2 20.09.2024 330
furnizare beton
DAN2268811 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44112500-3 19.09.2024 11,482
furnizare materiale pentru acoperis
DAN2268806 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44300000-3 19.09.2024 784
furnizare cablu
DAN2268802 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 14210000-6 19.09.2024 783
furnizare pietris
DAN2268800 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 03419000-0 19.09.2024 17,717
furnizare cherestea
DAN2268798 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44170000-2 19.09.2024 1,224
furnizare placi ,folii
DAN2268794 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44190000-8 19.09.2024 806
furnizare materiale
DAN2268792 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44111200-3 19.09.2024 1,464
furnizare ciment
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/9421569
  • /api/v1/suppliers/9421569/revenue
  • /api/v1/suppliers/9421569/scores
  • /api/v1/suppliers/9421569/benchmarks
  • /api/v1/red-flags/by-supplier/9421569
  • /api/v1/suppliers/9421569/years
  • /api/v1/suppliers/9421569/cpv
  • /api/v1/suppliers/9421569/clients
  • /api/v1/suppliers/9421569/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API