FANE COM SRL (CUI 13166960) — public contracts and clients

Total revenue

1.76 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

1.72 Mn.

887 purchases

Offline purchases

44,142 RON

25 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

32.4%

Main client: COLEGIUL NATIONAL GIB MIHAESCU

National median: 30.2%

Ranked 19,015 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 47; the other 35 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
COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000	560,048	10,052	—	570,100	32.4%	12.2%	87	2018–2026
SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721	348,369	—	—	348,369	19.8%	8.0%	78	2018–2026
UM 01594 VALCEA CUI: 2573705	235,921	—	—	235,921	13.4%	5.3%	96	2018–2026
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790	144,741	—	—	144,741	8.2%	3.7%	79	2018–2026
MUNICIPIU DRAGASANI CUI: 2573829	102,989	335	—	103,324	5.9%	0.1%	137	2018–2026
LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799	101,818	—	—	101,818	5.8%	0.7%	227	2018–2026
COMUNA STEFANESTI CUI: 2573918	50,434	—	—	50,434	2.9%	0.3%	44	2018–2026
SCOALA GIMNAZIALA COMUNA SUTESTI JUDETUL VALCEA CUI: 29398711	34,492	—	—	34,492	2.0%	3.9%	17	2019–2025
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042	1,063	29,766	—	30,829	1.8%	0.1%	21	2022–2026
SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610	27,793	—	—	27,793	1.6%	7.7%	28	2018–2026
SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108	26,657	—	—	26,657	1.5%	2.1%	15	2018–2026
COMUNA VULTURESTI CUI: 4491245	17,743	—	—	17,743	1.0%	0.1%	13	2022–2026
ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747	13,963	—	—	13,963	0.8%	0.2%	9	2019–2021
SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030	13,702	—	—	13,702	0.8%	3.5%	12	2018–2025
SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005	9,348	—	—	9,348	0.5%	1.0%	7	2022–2025
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905	6,760	—	—	6,760	0.4%	0.0%	17	2018–2025
SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170	4,912	—	—	4,912	0.3%	0.4%	3	2018–2020
SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996	4,132	—	—	4,132	0.2%	0.7%	2	2026
COMUNA SUTESTI CUI: 2573985	—	3,989	—	3,989	0.2%	0.0%	2	2026
SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671	3,595	—	—	3,595	0.2%	0.2%	1	2020
SCOALA GIMNAZIALA NR1 COMUNA DRAGOESTI JUDETUL VALCEA CUI: 29045426	2,324	—	—	2,324	0.1%	0.5%	3	2025–2026
COMUNA GLAVILE CUI: 2573853	1,681	—	—	1,681	0.1%	0.0%	1	2018
COMUNA AMARASTI CUI: 2573888	1,445	—	—	1,445	0.1%	0.0%	7	2018–2020
CLUBUL COPIILORMUN DRAGASANI JUDETUL VALCEA CUI: 29126679	884	—	—	884	0.1%	0.2%	2	2019
SCOALA GIMNAZIALA COM PESCEANA JUDETUL VALCEA CUI: 29110770	876	—	—	876	0.1%	0.6%	2	2018

1-25 of 27 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
DA41259146	SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721	44192000-2	24.09.2026	3,583
Contract object: mate intretinere
DA41236837	SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721	39831240-0	22.09.2026	12,979
Contract object: produse curtatenie
DA41208059	COMUNA VULTURESTI CUI: 4491245	44192000-2	18.09.2026	2,479
Contract object: pachet materiale intretinere si reparatie
DA41156945	SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790	44192000-2	11.09.2026	269
Contract object: materiale intretinere si functionare
DA41158082	SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790	44192000-2	11.09.2026	627
Contract object: materiale intretinere si functionare gpp
DA41159513	COMUNA STEFANESTI CUI: 2573918	44165100-5	11.09.2026	688
Contract object: pachet materiale furtun apa
DA41151803	SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996	39831240-0	10.09.2026	2,066
Contract object: pachet materiale curatenie
DA41129578	SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996	44192000-2	09.09.2026	2,066
Contract object: pachet materiale intretinere si reparatie
DA41111460	SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610	44192000-2	04.09.2026	449
Contract object: materiale intretinere si reparatie
DA41111464	SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610	39831240-0	04.09.2026	2,332
Contract object: materiale curatenie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2821269	COMUNA SUTESTI CUI: 2573985	44512000-2	30.07.2026	954
Contract object: diverse scule de mana
DAN2737268	COMUNA SUTESTI CUI: 2573985	44512000-2	22.04.2026	3,035
Contract object: diverse scule de mana
DAN2692253	SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042	44512910-4	27.02.2026	41
Contract object: achizitie materiale reparatii
DAN2692248	SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042	44110000-4	27.02.2026	620
Contract object: achizitie materiale reparatii
DAN2692245	SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042	44170000-2	27.02.2026	930
Contract object: achizitie materiale reparatii
DAN2692238	SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042	44330000-2	27.02.2026	1,512
Contract object: achizitie materiale reparatii
DAN2692229	SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042	44831300-7	27.02.2026	74
Contract object: achizitie materiale reparatii
DAN2692228	SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042	19520000-7	27.02.2026	12
Contract object: achizitie materiale reparatii
DAN2692225	SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042	44512900-1	27.02.2026	29
Contract object: achizitie materiale reparatii
DAN2692224	SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042	44192100-3	27.02.2026	74
Contract object: achizitie materiale reparatii

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/13166960
/api/v1/suppliers/13166960/revenue
/api/v1/suppliers/13166960/scores
/api/v1/suppliers/13166960/benchmarks
/api/v1/red-flags/by-supplier/13166960
/api/v1/suppliers/13166960/years
/api/v1/suppliers/13166960/cpv
/api/v1/suppliers/13166960/clients
/api/v1/suppliers/13166960/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API