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CUI: 14491110 SRL HARGHITA MUNICIPIUL GHEORGHENI

FBS LINES SRL

Registered: 04.03.2002 P-TA LIBERTATII, 1/ETAJ, 4200 https://www.kalmanmusic.ro

Total revenue

2.60 Mn.

77 client authorities · paid between 2018 and 2026

Direct purchases

2.28 Mn.

133 purchases

Offline purchases

145,828 RON

9 purchases

Tenders

169,663 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

9.2%

Main client: TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI

National median: 30.2%

Ranked 39,880 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 12; 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
ORASUL BORSEC CUI: 4245380 18,632 —— 18,632 0.7% 0.0% 2 2021–2022
MUNICIPIUL BIRLAD CUI: 4539912 17,961 —— 17,961 0.7% 0.0% 1 2024
COMUNA COZMENI CUI: 14597953 17,147 —— 17,147 0.7% 0.1% 1 2020
LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 17,076 —— 17,076 0.7% 1.6% 1 2023
ASOCIATIA CULTURALA SINTIOANA DE MURES CUI: 38335984 16,751 —— 16,751 0.7% 28.4% 2 2018
CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 16,749 —— 16,749 0.7% 0.2% 3 2021
CASA ORASENEASCA DE CULTURA CUI: 3228349 14,801 —— 14,801 0.6% 0.6% 2 2021
LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 14,524 —— 14,524 0.6% 0.7% 1 2026
CENTRUL CULTURAL GHEORGHENI CUI: 14818973 395 12,605 — 13,000 0.5% 0.6% 2 2019–2021
LICEUL ECONOMIC BERDE ARON CUI: 4202193 11,764 —— 11,764 0.5% 0.3% 1 2020
LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 10,893 —— 10,893 0.4% 0.7% 1 2024
COMUNA SUSENI CUI: 4367701 10,555 —— 10,555 0.4% 0.0% 1 2022
ASOCIATIA DE DEZVOLTARE SANTIOANA DE MURES - CSITSZENTIVAN FEJLESZTESI EGYESULET CUI: 28711658 10,376 —— 10,376 0.4% 9.7% 1 2018
CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 9,630 —— 9,630 0.4% 0.1% 1 2022
SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 8,667 —— 8,667 0.3% 0.7% 3 2023–2025
COMUNA GRIVITA CUI: 3394074 8,609 —— 8,609 0.3% 0.0% 2 2021–2024
MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 8,399 —— 8,399 0.3% 0.1% 1 2023
COMUNA PERIETI CUI: 5102311 7,916 —— 7,916 0.3% 0.0% 1 2022
SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 7,861 —— 7,861 0.3% 0.5% 1 2021
CSKI SPORTCENTRUM SRL CUI: 45417319 — 7,524 — 7,524 0.3% 0.1% 1 2023
CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 6,550 —— 6,550 0.3% 0.4% 2 2018–2019
COMUNA CIUMANI CUI: 4367922 5,882 471 — 6,353 0.2% 0.0% 2 2022–2024
COMUNA GHINDARI CUI: 4436925 6,134 —— 6,134 0.2% 0.0% 1 2022
CENTRUL CULTURAL MIOVENI CUI: 23632111 5,873 —— 5,873 0.2% 0.0% 4 2021–2025
PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 5,568 —— 5,568 0.2% 0.2% 2 2023–2025

26-50 of 77 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
DA41028210 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 32342412-3 21.08.2026 60,129
dotari echipamente tehnice
DA40987511 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 32342410-9 13.08.2026 14,524
echipamente audio (pnras)
DA40982672 TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 32343000-9 12.08.2026 2,860
pachet monitorizare orchestra
DA40982757 TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 32351000-8 12.08.2026 9,099
pachet accesorii scena
DA40982925 TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 32351000-8 12.08.2026 5,425
pachet cabluri
DA40982955 TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 32341000-5 12.08.2026 11,653
microfon fara fir
DA40982994 TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 32342412-3 12.08.2026 14,050
monitor audio activ
DA40982713 TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 32351000-8 12.08.2026 4,785
pachet diverse scena
DA40814054 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 32350000-1 14.07.2026 744
thon 10u professional live rack 19
DA39539283 SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 31224400-6 15.12.2025 2,620
sistem audio

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868098 COMUNA REMETEA CUI: 4367655 32351000-8 30.09.2026 218
adaptor pentru prindere in perete a sistemului de sonorizare
DAN2689689 CSKI SPORTCENTRUM SRL CUI: 45417319 32342410-9 24.02.2026 7,524
speaker, mixer, shure vocal system, cablu
DAN2614650 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 48952000-6 28.11.2025 123,000
sistem de sonorizare
DAN2253771 COMUNA DITRAU CUI: 4367957 32351300-1 28.08.2024 672
rlls du-30b/audio ducker
DAN1973204 COMUNA VALEA LUPULUI CUI: 16384625 48952000-6 28.07.2023 342
reparare statie sonorizare
DAN1926696 COMUNA CIUMANI CUI: 4367922 50860000-1 23.05.2023 471
reparatii instrumente muzicale
DAN1565696 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32342000-2 15.11.2021 956
difuzor lf15n351 pentru boxa rcf art745a
DAN1248635 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 37315000-9 12.03.2020 12,605
instrumente muzicale
DAN1195381 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 32320000-2 05.12.2019 40
proel soclu pt. microfon

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1024759 COMUNA GHEORGHE DOJA CUI: 4436860 32342410-9 09.10.2019 169,663
achizitie sistem sonorizare si lumini in cadrul proiectului modernizarea caminului cultural din tirimia si dotarea caminelor culturale din comuna gheorghe doja judetul mures
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/14491110
  • /api/v1/suppliers/14491110/revenue
  • /api/v1/suppliers/14491110/scores
  • /api/v1/suppliers/14491110/benchmarks
  • /api/v1/red-flags/by-supplier/14491110
  • /api/v1/suppliers/14491110/years
  • /api/v1/suppliers/14491110/cpv
  • /api/v1/suppliers/14491110/clients
  • /api/v1/suppliers/14491110/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API