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CUI: 10505299 SRL HARGHITA SAT VALEA STRAMBA, COMUNA SUSENI

FALCON SERVICII SRL

Registered: 24.04.1998 PRINCIPALA, 14, 537309

Total revenue

124,076 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

104,496 RON

242 purchases

Offline purchases

19,580 RON

31 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

28.3%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA

National median: 30.2%

Ranked 22,682 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 8 largest CPV groups, out of 8; 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
LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 685 —— 685 0.6% 0.0% 2 2018–2020
SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 668 —— 668 0.5% 0.0% 2 2020
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 614 —— 614 0.5% 0.0% 3 2018–2019
COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 519 —— 519 0.4% 0.0% 4 2019–2021
CENTRUL CULTURAL TOPLITA CUI: 4245194 482 —— 482 0.4% 0.1% 2 2018
SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 476 —— 476 0.4% 0.0% 5 2018
COMUNA SANDOMINIC CUI: 4245879 424 —— 424 0.3% 0.0% 1 2020
UM0721 GHEORGHENI CUI: 4367353 400 —— 400 0.3% 0.0% 2 2018
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 399 —— 399 0.3% 0.0% 2 2021
SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 395 —— 395 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 353 —— 353 0.3% 0.1% 1 2020
COMUNA MADARAS CUI: 14596052 345 —— 345 0.3% 0.0% 2 2019
COMUNA SUSENI CUI: 4367701 168 151 — 319 0.3% 0.0% 2 2018–2022
SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 282 —— 282 0.2% 0.0% 1 2019
LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 273 —— 273 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 197 —— 197 0.2% 0.0% 1 2018
SERVICIUL PUBLIC DE APA SI CANALIZARE CIUMANI CUI: 38876092 — 175 — 175 0.1% 0.1% 1 2020
SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 168 —— 168 0.1% 0.0% 1 2020
LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 150 —— 150 0.1% 0.0% 1 2024
MUNICIPIUL TOPLITA CUI: 4245178 108 —— 108 0.1% 0.0% 1 2019

26-45 of 45 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
DA41244529 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 71631200-2 23.09.2026 189
servicii de inspectie tehnica a automobilelor
DA41178688 COMUNA VOSLABENI CUI: 4612495 71631200-2 14.09.2026 321
itp autovehicul cu masa totala maxima autorizata peste 3.5 to
DA41166333 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 71631200-2 11.09.2026 337
itp
DA41150809 LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 71631200-2 10.09.2026 598
testare euro vi peste 3.5 to
DA41104507 COMUNA VOSLABENI CUI: 4612495 71631200-2 03.09.2026 396
itp autovehicul cu masa totala maxima autorizata peste 3.5 to
DA40609078 UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 71631200-2 12.06.2026 425
itp autovehicul cu masa totala maxima autorizata peste 3.5 to
DA40521367 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 71631200-2 02.06.2026 3,917
contract prestari servicii de inspectie tehnica periodica conform adv 1531778
DA40379548 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 71631200-2 13.05.2026 152
servicii de inspectie tehnica a automobilelor
DA40289330 SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 50411400-3 30.04.2026 904
achizitii servicii itp, verificare, gescarcare tahograf
DA40212710 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 71631200-2 21.04.2026 610
pachet itp auto gheorgheni - adv1524699

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857482 ORASUL BALAN CUI: 4367612 38561110-9 18.09.2026 5,641
tahograf microbuz scolar
DAN2653147 LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 50411400-3 13.01.2026 463
servicii verificare tahograf
DAN2599295 LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 71631200-2 10.11.2025 409
servicii de itp mirobuz scolar
DAN2429460 LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 50112000-3 09.04.2025 386
itp microbuz scolar
DAN2273751 COMUNA STANCENI CUI: 4591430 50411400-3 26.09.2024 822
verificare tahograf
DAN2178790 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 71631000-0 13.05.2024 200
itp
DAN1998753 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 71631100-1 14.09.2023 184
itp
DAN1798851 COMUNA CIUMANI CUI: 4367922 50100000-6 21.11.2022 503
inspectie tehnica periodica microbuz - transport elevi
DAN1753630 COMUNA STANCENI CUI: 4591430 71315400-3 14.09.2022 357
verificare tahograf si descarcare tahograf
DAN1656769 COMUNA CIUMANI CUI: 4367922 50100000-6 01.04.2022 315
inspectie tehnica periodica microbuz - transport elevi
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/10505299
  • /api/v1/suppliers/10505299/revenue
  • /api/v1/suppliers/10505299/scores
  • /api/v1/suppliers/10505299/benchmarks
  • /api/v1/red-flags/by-supplier/10505299
  • /api/v1/suppliers/10505299/years
  • /api/v1/suppliers/10505299/cpv
  • /api/v1/suppliers/10505299/clients
  • /api/v1/suppliers/10505299/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API