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CUI: 12515795 SRL HUNEDOARA MUNICIPIUL ORASTIE

FARES TRADING SRL

Registered: 07.12.1999 Registered office: STR. PLANTELOR, 50, 2600

Total revenue

462,051 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

440,174 RON

393 purchases

Offline purchases

21,877 RON

22 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

42.1%

Main client: UNITATEA MEDICO-SOCIALA GANESTI

National median: 30.2%

Ranked 12,214 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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL MUNICIPAL AIUD CUI: 4613628 1,777 —— 1,777 0.4% 0.0% 3 2018–2019
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 1,707 —— 1,707 0.4% 0.0% 1 2026
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 1,632 —— 1,632 0.4% 0.0% 1 2025
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 1,285 —— 1,285 0.3% 0.0% 1 2023
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 1,193 —— 1,193 0.3% 0.0% 2 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 912 —— 912 0.2% 0.0% 1 2022
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 828 —— 828 0.2% 0.0% 1 2022
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 805 —— 805 0.2% 0.0% 1 2024
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 485 —— 485 0.1% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NR43 SIBIU CUI: 4700104 422 —— 422 0.1% 0.0% 2 2021–2022
GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 246 —— 246 0.1% 0.0% 1 2021
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 180 —— 180 0.0% 0.0% 3 2019–2020
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 108 —— 108 0.0% 0.0% 1 2018

26-38 of 38 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41173821 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 15860000-4 14.09.2026 802
Contract object: oferta speciala pachet: ceaiuri de plante medicinale
DA41159903 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 15865000-9 11.09.2026 1,173
Contract object: pachet ceaiuri - fares la punga 40g-50g
DA41159869 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 03117000-4 11.09.2026 5,733
Contract object: oferta speciala: distonoplant forte 60 capsule (n171)
DA41084356 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 15865000-9 01.09.2026 1,173
Contract object: pachet ceaiuri - fares la punga 40g-50g
DA40908844 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 15865000-9 30.07.2026 1,173
Contract object: pachet ceaiuri - fares la punga 40g-50g
DA40829764 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 15864100-3 15.07.2026 1,707
Contract object: ceai babycalm doza 20 pliculete
DA40747369 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 15865000-9 02.07.2026 1,173
Contract object: pachet ceaiuri - fares la punga 40g-50g
DA40488075 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 15865000-9 28.05.2026 1,173
Contract object: pachet ceaiuri - fares la punga 40g-50g
DA40483127 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 15864100-3 27.05.2026 713
Contract object: oferta speciala discount 20% - pachet ceaiuri din plante medicinale fares - cutii 20 numar de referi
DA40460721 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15863000-5 22.05.2026 1,202
Contract object: oferta speciala - pachet ceaiuri din plante medicinale & fructe fares - cutii 80 si 100 plicuri

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2768521 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15863000-5 01.06.2026 293
Contract object: ceai de merisoare
DAN2768520 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15863000-5 01.06.2026 909
Contract object: ceai de menta, musetel
DAN2765112 SPITALUL MUNICIPAL SEBES CUI: 4331210 15863000-5 26.05.2026 1,629
Contract object: ceaiuri
DAN2701390 SPITALUL MUNICIPAL SEBES CUI: 4331210 15864100-3 11.03.2026 1,292
Contract object: ceaiuri
DAN2628964 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15864100-3 15.12.2025 702
Contract object: alimentatie de protectie (ceai) sdn alba - drdp cluj
DAN2601616 SPITALUL MUNICIPAL SEBES CUI: 4331210 15864100-3 12.11.2025 3,602
Contract object: ceai
DAN2543237 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15863000-5 08.09.2025 883
Contract object: ceai plante
DAN2543234 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15863000-5 08.09.2025 267
Contract object: ceai plante
DAN2513962 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15863000-5 24.07.2025 1,150
Contract object: ceai plante
DAN2372687 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15864100-3 29.01.2025 460
Contract object: alimentatie de protectie (ceai) sdn alba _ drdp cluj
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/12515795
  • /api/v1/suppliers/12515795/revenue
  • /api/v1/suppliers/12515795/scores
  • /api/v1/suppliers/12515795/benchmarks
  • /api/v1/red-flags/by-supplier/12515795
  • /api/v1/suppliers/12515795/years
  • /api/v1/suppliers/12515795/cpv
  • /api/v1/suppliers/12515795/clients
  • /api/v1/suppliers/12515795/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API