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CUI: 1090664 SRL BRAȘOV MUNICIPIUL BRASOV

FAMI SRL

Registered: 12.07.1991 STR. TITAN, 1, 2200 https://www.fami.ro

Total revenue

222,440 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

180,508 RON

32 purchases

Offline purchases

41,932 RON

20 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

21.9%

Main client: TRANSPORT LOCAL SA

National median: 30.2%

Ranked 29,235 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 13; the other 1 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
TRANSPORT LOCAL SA CUI: 1219301 48,647 —— 48,647 21.9% 0.0% 8 2020–2026
PUBLITRANS 2000 SA CUI: 13008995 37,000 9,417 — 46,417 20.9% 0.0% 4 2020–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 6,217 23,104 — 29,321 13.2% 0.0% 16 2019–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 13,700 —— 13,700 6.2% 0.0% 2 2020–2021
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 11,434 —— 11,434 5.1% 0.0% 3 2022–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 10,500 —— 10,500 4.7% 0.1% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 10,500 —— 10,500 4.7% 0.1% 1 2020
UNITATEA MILITARA NR01810 CUI: 24909300 9,780 —— 9,780 4.4% 0.1% 1 2018
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 9,060 — 9,060 4.1% 0.0% 1 2024
UM01853 CONSTANTA CUI: 4617824 8,560 —— 8,560 3.9% 0.1% 1 2018
UM 01924 CUI: 15984869 7,632 —— 7,632 3.4% 0.1% 2 2021–2022
UNITATEA MILITARA 01454 CUI: 14324414 3,450 —— 3,450 1.6% 0.0% 1 2023
UM 01838 BOBOC CUI: 4299631 2,932 —— 2,932 1.3% 0.0% 1 2020
UNITATEA MILITARA 01969 CUI: 4349047 2,450 —— 2,450 1.1% 0.0% 1 2018
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 2,369 —— 2,369 1.1% 0.0% 1 2023
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 1,488 —— 1,488 0.7% 0.0% 1 2021
TRANSPORT URBAN PUBLIC SRL CUI: 37709819 1,397 —— 1,397 0.6% 0.0% 3 2020–2021
UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 1,380 —— 1,380 0.6% 0.1% 1 2018
UNITATEA MILITARA 01802 CUI: 36082729 615 —— 615 0.3% 0.0% 1 2020
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 457 —— 457 0.2% 0.0% 1 2019
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 — 351 — 351 0.2% 0.0% 1 2020

1-21 of 21 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
DA40550130 TRANSPORT LOCAL SA CUI: 1219301 45259000-7 04.06.2026 3,683
reparatie distribuitor carburanti
DA38146711 TRANSPORT LOCAL SA CUI: 1219301 50411000-9 22.05.2025 2,337
piese si manopera + transport la reparat pompa distribuitor adblue fortis blue silver
DA37582129 TRANSPORT LOCAL SA CUI: 1219301 50000000-5 04.03.2025 3,816
piese si manopera distribuitor fami fbdt501h
DA37496656 TRANSPORT LOCAL SA CUI: 1219301 50000000-5 18.02.2025 3,655
piese si manopera distribuitor fami fbdt501h
DA35248730 TRANSPORT LOCAL SA CUI: 1219301 51500000-7 14.03.2024 9,350
serviciu de echipare distribuitor adblue cu modul de autoservire si conectare la sistemul managerial
DA34865042 TRANSPORT LOCAL SA CUI: 1219301 51500000-7 18.01.2024 7,830
servicii de verificare, instalare echipament si conectare la pompa statie de alimentare cu autoservi
DA34806503 TRANSPORT LOCAL SA CUI: 1219301 45259000-7 09.01.2024 956
serviciu de reparatie pompa distributie carburant
DA34592070 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 45259000-7 29.11.2023 5,680
servicii conversie si reparatie pompa carburant pentru um 01518 prundu bargaului
DA33878641 UNITATEA MILITARA 01454 CUI: 14324414 50511000-0 28.08.2023 3,450
conversie statie benzina in motorina
DA33410857 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 45259000-7 09.06.2023 2,369
serviciu de reparatie distribuitor carburant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2348650 PUBLITRANS 2000 SA CUI: 13008995 44100000-1 30.12.2024 936
materiale de constructii si articole conexe-conducte, tevarie, tevi, tubaje, tuburi si articole conexe - 1 buc.
DAN2192230 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50433000-9 31.05.2024 9,060
servicii de reparatie si calibrare distribuitor carburant
DAN1876046 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50511100-1 09.03.2023 1,368
serviciu de constatare tehnica si remediere defecte ale distribuitorului de combustibil tip fbds 511 h (tancul nr. 3) - depoul bc
DAN1851140 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50511100-1 26.01.2023 853
servicii de calibrare metrologica a 3 buc. distribuitoare de motorina tip fbds 511h -depoul bc
DAN1690046 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50511100-1 26.05.2022 1,128
servicii de verificare tehnica si calibrare a 3 distribuitoare de combustibil tip fbds 511h, montate la rezervoarele supraterane de motorina, din incinta depoului de locomotive bucuresti calatori-automotoare - depoul b.c
DAN1645294 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50511100-1 15.03.2022 859
servicii de verificare tehnica si calibrare a 3 distribuitoare de combustibil tip fbds 511h, montate la rezervoarele supraterane de motorina, din incinta depoului de locomotive bucuresti calatori-automotoare
DAN1620283 PUBLITRANS 2000 SA CUI: 13008995 98390000-3 26.01.2022 6,850
diverse servicii - inlocuire conducta pehd pentru produse petroliere cu accesorii de montaj - 1 serv.
DAN1560329 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50511100-1 04.11.2021 4,155
servicii de verificare tehnica (revizie) si calibrare a 3 buc. distribuitoare de combustibil tip fbds 511h, din dotarea rezervoarelor supraterane din incinta depoului bucuresti calatori - automotoare
DAN1436787 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50511100-1 23.03.2021 757
servicii de verificare tehnica, remediere defecte si calibrarea unui distribuitor de conbustibil tip fbds 511h, montat la rezervorul suprateran de motorina nr.1, din incinta depoului bucuresti calatori - automotoare
DAN1419349 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 71630000-3 11.02.2021 351
calibrare distribuitoare carburanti
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/1090664
  • /api/v1/suppliers/1090664/revenue
  • /api/v1/suppliers/1090664/scores
  • /api/v1/suppliers/1090664/benchmarks
  • /api/v1/red-flags/by-supplier/1090664
  • /api/v1/suppliers/1090664/years
  • /api/v1/suppliers/1090664/cpv
  • /api/v1/suppliers/1090664/clients
  • /api/v1/suppliers/1090664/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API