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CUI: 16924849 SRL ILFOV ORAS POPESTI LEORDENI

FAST PC & NET SRL

Registered: 10.11.2004 Registered office: PAVEL CEAMUR, 22 Website: 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 250 —— 250 0.1% 0.0% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 234 —— 234 0.1% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 232 —— 232 0.1% 0.0% 4 2018
ORASUL BRAGADIRU CUI: 4992998 229 —— 229 0.1% 0.0% 1 2021
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 224 —— 224 0.1% 0.0% 1 2023
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 203 —— 203 0.1% 0.0% 3 2018–2019
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 192 — 192 0.1% 0.0% 1 2020
MINISTERUL SANATATII CUI: 4266456 178 —— 178 0.1% 0.0% 2 2018
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 140 —— 140 0.1% 0.0% 1 2020
COMUNA SUTESTI CUI: 4342740 — 140 — 140 0.1% 0.0% 1 2020
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 140 —— 140 0.1% 0.0% 1 2020
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 116 —— 116 0.0% 0.0% 1 2018
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 100 —— 100 0.0% 0.0% 1 2021
INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 100 —— 100 0.0% 0.0% 1 2022
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 84 —— 84 0.0% 0.0% 1 2023
UNITATEA MILITARA 01616 CUI: 16663549 83 —— 83 0.0% 0.0% 1 2018
AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 79 —— 79 0.0% 0.0% 1 2018
ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 67 —— 67 0.0% 0.0% 1 2021
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 55 —— 55 0.0% 0.0% 1 2020
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 39 —— 39 0.0% 0.0% 1 2018
MINISTERUL CULTURII CUI: 4192812 30 —— 30 0.0% 0.0% 1 2019

26-46 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41063911 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 30192800-9 31.08.2026 2,100
Contract object: role de etichete termice 50x25mm - laborator /spital
DA38099240 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79999100-4 14.05.2025 523
Contract object: servicii de scanare documente
DA37820377 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79999100-4 03.04.2025 1,047
Contract object: servicii de scanare documente
DA36970990 SPITALUL CLINIC DE URGENTA CUI: 4505332 90721600-3 21.11.2024 3,999
Contract object: servicii colantare geamuri cu protectie uv
DA36970997 SPITALUL CLINIC DE URGENTA CUI: 4505332 90721600-3 21.11.2024 6,159
Contract object: servicii colantare geamuri cu protectie uv
DA36971003 SPITALUL CLINIC DE URGENTA CUI: 4505332 90721600-3 19.11.2024 2,999
Contract object: servicii colantare geamuri cu protectie uv
DA36971008 SPITALUL CLINIC DE URGENTA CUI: 4505332 90721600-3 19.11.2024 6,296
Contract object: servicii colantare geamuri cu protectie uv
DA36971013 SPITALUL CLINIC DE URGENTA CUI: 4505332 90721600-3 19.11.2024 10,006
Contract object: servicii colantare geamuri cu protectie uv
DA36971018 SPITALUL CLINIC DE URGENTA CUI: 4505332 90721600-3 19.11.2024 2,102
Contract object: servicii colantare geamuri cu protectie uv
DA36971020 SPITALUL CLINIC DE URGENTA CUI: 4505332 90721600-3 19.11.2024 684
Contract object: servicii colantare geamuri cu protectie uv

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2426816 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79999100-4 08.04.2025 725
Contract object: servicii de scanare
DAN2426806 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79999100-4 08.04.2025 1,187
Contract object: servicii scanare
DAN1311287 MINISTERUL AFACERILOR INTERNE CUI: 4267095 44423450-0 14.07.2020 192
Contract object: placuta de identitate
DAN1300068 COMUNA SUTESTI CUI: 4342740 18143000-3 25.06.2020 140
Contract object: viziera
DAN1125586 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 30199730-6 08.07.2019 462
Contract object: carti de vizita
DAN1093023 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79521000-2 11.04.2019 127
Contract object: servicii scanare
DAN1083337 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79521000-2 26.03.2019 626
Contract object: scanare si transfer date pe cd
DAN1061203 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79521000-2 18.01.2019 437
Contract object: fast pc&net srl
DAN1042717 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79521000-2 17.12.2018 62
Contract object: copii, indosarieie, pliere planuri - comuna tudor vladimirescu - galati
DAN1042675 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79521000-2 17.12.2018 3,219
Contract object: 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