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CUI: 9821344 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

PRIM-UNIO SRL

Registered: 24.02.1995 STR. ION NECULCE, 26, 2200

Total revenue

670,339 RON

101 client authorities · paid between 2018 and 2026

Direct purchases

498,018 RON

486 purchases

Offline purchases

52,321 RON

29 purchases

Tenders

120,000 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

17.9%

Main client: COMPANIA APA BRASOV SA

National median: 30.2%

Ranked 33,253 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 1
#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 9 largest CPV groups, out of 9; 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
COMPANIA APA BRASOV SA CUI: 1096128 80,000 40,270 — 120,270 17.9% 0.0% 17 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 —— 120,000 120,000 17.9% 0.0% 1 2021
UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 97,812 —— 97,812 14.6% 1.6% 26 2020–2026
LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 28,932 —— 28,932 4.3% 0.3% 22 2019–2026
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 16,380 —— 16,380 2.4% 0.0% 1 2019
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 11,956 3,396 — 15,352 2.3% 0.0% 18 2018–2025
RATBV SA CUI: 1102556 13,971 —— 13,971 2.1% 0.0% 16 2018–2023
SCOALA GIMNAZIALA TELIU CUI: 29459274 13,154 —— 13,154 2.0% 0.4% 23 2018–2026
COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 12,763 —— 12,763 1.9% 0.2% 5 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 10,970 —— 10,970 1.6% 0.0% 12 2018–2025
COMUNA BARCANI CUI: 4404710 10,191 —— 10,191 1.5% 0.0% 18 2020–2026
SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 8,304 —— 8,304 1.2% 0.1% 3 2022–2025
ORASUL NEHOIU CUI: 4055807 8,285 —— 8,285 1.2% 0.0% 7 2021–2025
SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 8,140 —— 8,140 1.2% 0.1% 2 2021–2025
SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 7,935 —— 7,935 1.2% 0.1% 16 2019–2025
APA TERMIC TRANSPORT SA CUI: 1225869 7,275 —— 7,275 1.1% 0.1% 1 2022
COMUNA TELIU CUI: 4688710 6,840 190 — 7,030 1.1% 0.0% 47 2018–2026
COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 6,725 —— 6,725 1.0% 0.2% 46 2018–2025
COMUNA CORUND CUI: 4246084 6,250 —— 6,250 0.9% 0.0% 1 2025
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 — 5,984 — 5,984 0.9% 0.0% 1 2024
SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 5,290 —— 5,290 0.8% 0.1% 17 2018–2026
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 5,193 —— 5,193 0.8% 0.0% 1 2018
SCOALA GIMNAZIALA PREJMER CUI: 29496060 4,885 —— 4,885 0.7% 0.1% 34 2018–2026
COMUNA VAMA BUZAULUI CUI: 4728300 4,850 —— 4,850 0.7% 0.0% 3 2025–2026
SCOALA GIMNAZIALA HALCHIU CUI: 29482439 4,707 —— 4,707 0.7% 0.1% 5 2022–2024

1-25 of 101 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
IOIOS & CO SRL CUI: 7971566 1 120,000 240,000 1 2021

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41114846 SCOALA GIMNAZIALA TELIU CUI: 29459274 35125200-8 04.09.2026 3,735
tahograf digital vdo 3.0
DA41104681 COMUNA MAIERUS CUI: 4777221 35125200-8 03.09.2026 1,450
upgrade smart ii
DA41079727 SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 35125200-8 31.08.2026 400
servicii tahograf
DA41053459 COMUNA SINCA CUI: 4384583 50411400-3 26.08.2026 200
manopera ( montaj, activare, diverse reparatii)
DA41053416 COMUNA SINCA CUI: 4384583 50411400-3 26.08.2026 200
manopera ( montaj, activare, diverse reparatii)
DA40955803 COMUNA BARCANI CUI: 4404710 35125200-8 10.08.2026 370
verificarea periodica a tahografului si limitatorului de viteza , eliberare dovada verificare .
DA40773668 ORASUL INTORSURA BUZAULUI CUI: 4404370 50110000-9 07.07.2026 1,450
verificare periodica tah ;actualizare soft tah. smart ii si accesorii
DA40752530 COMUNA BARCANI CUI: 4404710 35125200-8 02.07.2026 200
antena gnss
DA40752019 COMUNA BARCANI CUI: 4404710 50110000-9 02.07.2026 1,420
verificare periodica tah. inteligent smart si limitatorului de viteza, eliberare dovada
DA40693492 SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 35125200-8 24.06.2026 365
verificare periodica tahograf analog sau digital

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2812938 TETKRON SRL CUI: 27272953 71632000-7 20.07.2026 100
servicii de testare tehnica
DAN2627358 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50411400-3 11.12.2025 25
bvte - descarcare card tahograf autobasculanta bv01rnp
DAN2485629 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 50411400-3 24.06.2025 70
servicii de reparare si de intretinere a tahometrelor
DAN2344520 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50411400-3 20.12.2024 400
bvte - servicii verificare tahoigraf bv01rnp
DAN2299731 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 50411400-3 25.10.2024 950
servicii de reparare si de intretinere a tahometrelor
DAN2233533 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 50411400-3 24.07.2024 520
servicii de reparare si de intretinere a tahometrelor
DAN2104225 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 50411400-3 30.01.2024 5,984
achizitionare inlocuire tahograf
DAN2071769 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 71631200-2 20.12.2023 700
itp auto
DAN2046711 COMUNA TELIU CUI: 4688710 98390000-3 15.11.2023 130
servicii descarcare tahograf + card 3 buc
DAN1977260 COMPANIA APA BRASOV SA CUI: 1096128 50111000-6 04.08.2023 18,000
servicii de verificari si descarcari tahografe analoage si digitale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1056475 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 50110000-9 19.09.2022 300,000
intretinere si reparatii auto - 2 loturi - srcf brasov
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/9821344
  • /api/v1/suppliers/9821344/revenue
  • /api/v1/suppliers/9821344/scores
  • /api/v1/suppliers/9821344/benchmarks
  • /api/v1/red-flags/by-supplier/9821344
  • /api/v1/suppliers/9821344/years
  • /api/v1/suppliers/9821344/cpv
  • /api/v1/suppliers/9821344/clients
  • /api/v1/suppliers/9821344/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API