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CUI: 16924849 SRL ILFOV ORAS POPESTI LEORDENI

FAST PC & NET SRL

Registered: 10.11.2004 PAVEL CEAMUR, 22 https://www.fastpc.ro

Total revenue

259,976 RON

46 client authorities · paid between 2018 and 2026

Direct purchases

250,514 RON

114 purchases

Offline purchases

9,462 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

33.1%

Main client: SPITALUL CLINIC DE URGENTA

National median: 30.2%

Ranked 18,427 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 16; the other 4 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
SPITALUL CLINIC DE URGENTA CUI: 4505332 85,958 —— 85,958 33.1% 0.1% 12 2024
INSTITUTUL CLINIC FUNDENI CUI: 4204003 71,559 —— 71,559 27.5% 0.0% 11 2021–2024
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 43,756 9,130 — 52,886 20.3% 0.0% 45 2018–2025
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 9,243 —— 9,243 3.6% 0.0% 1 2024
TEATRUL ODEON CUI: 4316031 7,215 —— 7,215 2.8% 0.1% 1 2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 7,000 —— 7,000 2.7% 0.0% 1 2020
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 2,800 —— 2,800 1.1% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 2,800 —— 2,800 1.1% 0.0% 2 2020
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 2,200 —— 2,200 0.9% 0.1% 1 2020
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 2,100 —— 2,100 0.8% 0.0% 1 2026
MI - UM 0575 BUCURESTI CUI: 4340676 1,996 —— 1,996 0.8% 0.0% 1 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 1,933 —— 1,933 0.7% 0.0% 8 2018–2022
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 1,715 —— 1,715 0.7% 0.0% 2 2020–2024
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 1,400 —— 1,400 0.5% 0.0% 1 2020
TRIBUNALUL BUCURESTI CUI: 4340633 1,200 —— 1,200 0.5% 0.0% 1 2024
TRIBUNALUL ILFOV CUI: 29342362 1,050 —— 1,050 0.4% 0.0% 1 2020
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 943 —— 943 0.4% 0.0% 7 2022–2023
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 465 —— 465 0.2% 0.0% 1 2019
INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 450 —— 450 0.2% 0.0% 1 2020
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 420 —— 420 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA STULPICANI CUI: 16093790 418 —— 418 0.2% 0.0% 1 2020
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 366 —— 366 0.1% 0.0% 3 2021
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 364 —— 364 0.1% 0.0% 1 2018
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 300 —— 300 0.1% 0.0% 1 2021
LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 280 —— 280 0.1% 0.0% 1 2020

1-25 of 46 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
DA41063911 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 30192800-9 31.08.2026 2,100
role de etichete termice 50x25mm - laborator /spital
DA38099240 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79999100-4 14.05.2025 523
servicii de scanare documente
DA37820377 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79999100-4 03.04.2025 1,047
servicii de scanare documente
DA36970990 SPITALUL CLINIC DE URGENTA CUI: 4505332 90721600-3 21.11.2024 3,999
servicii colantare geamuri cu protectie uv
DA36970997 SPITALUL CLINIC DE URGENTA CUI: 4505332 90721600-3 21.11.2024 6,159
servicii colantare geamuri cu protectie uv
DA36971003 SPITALUL CLINIC DE URGENTA CUI: 4505332 90721600-3 19.11.2024 2,999
servicii colantare geamuri cu protectie uv
DA36971008 SPITALUL CLINIC DE URGENTA CUI: 4505332 90721600-3 19.11.2024 6,296
servicii colantare geamuri cu protectie uv
DA36971013 SPITALUL CLINIC DE URGENTA CUI: 4505332 90721600-3 19.11.2024 10,006
servicii colantare geamuri cu protectie uv
DA36971018 SPITALUL CLINIC DE URGENTA CUI: 4505332 90721600-3 19.11.2024 2,102
servicii colantare geamuri cu protectie uv
DA36971020 SPITALUL CLINIC DE URGENTA CUI: 4505332 90721600-3 19.11.2024 684
servicii colantare geamuri cu protectie uv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2426816 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79999100-4 08.04.2025 725
servicii de scanare
DAN2426806 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79999100-4 08.04.2025 1,187
servicii scanare
DAN1311287 MINISTERUL AFACERILOR INTERNE CUI: 4267095 44423450-0 14.07.2020 192
placuta de identitate
DAN1300068 COMUNA SUTESTI CUI: 4342740 18143000-3 25.06.2020 140
viziera
DAN1125586 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 30199730-6 08.07.2019 462
carti de vizita
DAN1093023 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79521000-2 11.04.2019 127
servicii scanare
DAN1083337 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79521000-2 26.03.2019 626
scanare si transfer date pe cd
DAN1061203 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79521000-2 18.01.2019 437
fast pc&net srl
DAN1042717 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79521000-2 17.12.2018 62
copii, indosarieie, pliere planuri - comuna tudor vladimirescu - galati
DAN1042675 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79521000-2 17.12.2018 3,219
copiere, printare, indosariere, pliere planuri, plotare - retele apa pucioasa dambovita
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/16924849
  • /api/v1/suppliers/16924849/revenue
  • /api/v1/suppliers/16924849/scores
  • /api/v1/suppliers/16924849/benchmarks
  • /api/v1/red-flags/by-supplier/16924849
  • /api/v1/suppliers/16924849/years
  • /api/v1/suppliers/16924849/cpv
  • /api/v1/suppliers/16924849/clients
  • /api/v1/suppliers/16924849/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API