FAST TRADE FIXING BUSINESS ROMANIA SRL (CUI 17094212) — public contracts and clients

Total revenue

89,104 RON

7 client authorities · paid between 2023 and 2026

Direct purchases

33,846 RON

20 purchases

Offline purchases

55,258 RON

4 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1 largest CPV groups, out of 1; 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
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133	—	52,094	—	52,094	58.5%	0.0%	1	2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596	18,316	—	—	18,316	20.6%	0.0%	1	2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	10,862	—	—	10,862	12.2%	0.0%	10	2025–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	2,345	101	—	2,446	2.8%	0.0%	8	2023–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	2,323	—	—	2,323	2.6%	0.0%	2	2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	—	1,967	—	1,967	2.2%	0.0%	1	2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	—	1,096	—	1,096	1.2%	0.0%	1	2026

1-7 of 7 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
DA40655349	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44532000-8	19.06.2026	976
Contract object: dispozitive de fixare fara filet revizia grivita
DA40655282	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44531000-1	19.06.2026	1,161
Contract object: dispozitive de fixare cu filet revizia grivita
DA39809779	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44531000-1	10.02.2026	2,672
Contract object: dispozitive de fixare cu filet revizia grivita
DA39809845	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44532000-8	10.02.2026	274
Contract object: dispozitive de fixare fara filet revizia grivita
DA38805016	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	44531000-1	05.09.2025	1,702
Contract object: pachet suruburi cap hexagonal m22x110, m22x180 etc
DA38754965	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44532000-8	27.08.2025	708
Contract object: splint si saiba grower revizia de vagoane grivita
DA38755034	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44531000-1	27.08.2025	1,013
Contract object: suruburi si piulite hexagonale diferite dimensiuni revizia de vagoane grivita
DA38065811	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	44531100-2	12.05.2025	18,316
Contract object: prezoane si piulite speciale la pip - progresu
DA37928243	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	44531000-1	16.04.2025	621
Contract object: pachet suruburi cap hexagonal si piulite
DA37682025	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44531000-1	17.03.2025	3,281
Contract object: suruburi pal si lemn cu cap inecat revizia grivita

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2841680	SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133	44531510-9	28.08.2026	52,094
Contract object: organe de asamblare uzuale
DAN2809106	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	44531000-1	15.07.2026	1,096
Contract object: ancora metalica otel m6x80 - cod 86280 - 100 buc.<br>ancora metalica otel m8x80 - cod 86280 - 40 buc.<br>ancora metalica otel m6x100 - cod 86280 - 970 buc.<br>ancora metalica otel m10x80 - cod 86280 - 120 buc.<br>ancora metalica otel m10x100 - cod 86280 - 190 buc.<br>ancora metalica otel m12x80 - cod 86280 - 130 buc.
DAN2741673	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	44531520-2	28.04.2026	101
Contract object: suruburi si tirfoane
DAN2669705	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	44531520-2	29.01.2026	1,967
Contract object: suruburi pentru poduri provizorii, l3

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/17094212
/api/v1/suppliers/17094212/revenue
/api/v1/suppliers/17094212/scores
/api/v1/suppliers/17094212/benchmarks
/api/v1/red-flags/by-supplier/17094212
/api/v1/suppliers/17094212/years
/api/v1/suppliers/17094212/cpv
/api/v1/suppliers/17094212/clients
/api/v1/suppliers/17094212/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API