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CUI: 18796002 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

FARES ALL TRADING SRL

Registered: 26.06.2006 VITIOARA, 143 C

Total revenue

9.72 Mn.

154 client authorities · paid between 2018 and 2026

Direct purchases

8.20 Mn.

523 purchases

Offline purchases

1.52 Mn.

96 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

20.2%

Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 31,001 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 2
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 74; the other 62 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
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 26,682 —— 26,682 0.3% 0.0% 2 2021
SCOALA GIMNAZIALA NR 41 CUI: 24027216 26,364 —— 26,364 0.3% 0.2% 2 2019–2024
SCOALA GIMNAZIALA NR167 CUI: 32108141 24,793 —— 24,793 0.3% 1.3% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 24,775 —— 24,775 0.3% 0.0% 2 2020
MUNICIPIUL CALARASI CUI: 4445370 24,475 —— 24,475 0.3% 0.0% 2 2023–2024
GRADINITA NR70 CUI: 35021910 23,500 —— 23,500 0.2% 0.6% 3 2022
GRADINITA NR 272 CUI: 4267206 22,400 —— 22,400 0.2% 0.5% 1 2026
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 21,500 —— 21,500 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA NR 39 CUI: 24027186 19,618 —— 19,618 0.2% 0.3% 9 2019–2022
UNITATEA MILITARA 01961 CUI: 10405150 18,684 —— 18,684 0.2% 0.0% 3 2022
GRADINITA NR231 CUI: 4400972 16,960 —— 16,960 0.2% 0.4% 1 2018
GRADINITA NR239 CUI: 4420449 15,900 —— 15,900 0.2% 0.1% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 14,934 —— 14,934 0.2% 0.0% 3 2022–2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 14,790 —— 14,790 0.2% 0.0% 2 2021
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 14,701 —— 14,701 0.2% 0.0% 3 2018–2019
GRADINITA NR276 CUI: 4659404 14,700 —— 14,700 0.2% 0.2% 1 2022
GRADINITA NR 189 CUI: 4659439 14,550 —— 14,550 0.2% 0.1% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 13,642 —— 13,642 0.1% 0.0% 2 2021
SCOALA GIMNAZIALA NR 190 CUI: 32374720 12,991 —— 12,991 0.1% 0.4% 2 2022
GRADINITA NR232 CUI: 4340293 12,750 —— 12,750 0.1% 0.3% 1 2024
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 11,195 —— 11,195 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA NR55 CUI: 32580119 10,600 —— 10,600 0.1% 0.3% 1 2018
COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 10,212 —— 10,212 0.1% 0.2% 2 2019
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 10,140 —— 10,140 0.1% 0.0% 1 2023
COMUNA PUTNA CUI: 4441379 10,000 —— 10,000 0.1% 0.0% 1 2022

51-75 of 154 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
DA41284555 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 39290000-1 29.09.2026 2,000
broaste si manere pentru mobilier
DA41098943 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 39831240-0 02.09.2026 22,800
pachet hartie si materiale curatenie
DA40945855 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 33761000-2 05.08.2026 1,650
hartie igienica si hartie prosop
DA40861871 SCOALA GIMNAZIALA NR167 CUI: 32108141 31523000-8 21.07.2026 24,793
sigla luminoasa
DA40739327 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 22810000-1 01.07.2026 1,000
registre a4 coperti catonate
DA40654426 GRADINITA NR 272 CUI: 4267206 35261000-1 23.06.2026 22,400
sigla luminoasa
DA40377256 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 39831240-0 13.05.2026 34,712
pachet materiale si produse de curatenie
DA40220202 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 22461000-9 22.04.2026 3,640
pachet tipizate scolare
DA40188906 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 39831240-0 16.04.2026 8,780
pachet curatenie si igiena
DA39969723 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 39831240-0 09.03.2026 11,150
produse curatenie si igiena

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851874 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 30192170-3 11.09.2026 159,810
furnizarea caracterelor volumetrice (inclusiv montare) la unitatile de invatamant de stat de pe raza sectorului 3 al municipiului bucuresti
DAN2851857 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 50324200-4 11.09.2026 159,886
servicii de intretinere afisaje luminoase la unitatile de invatamant de stat de pe raza sectorului 3 al municipiului bucuresti
DAN2748966 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33741000-6 06.05.2026 3,575
achizitie materiale igienico sanitare - protectia muncii (conform ccm, cap. v, art. 82, art. 92, anexa 10)
DAN2740962 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33711900-6 27.04.2026 4,325
achizitie materiale igienico sanitare - protectia muncii (conform ccm, cap. v, art. 82, art. 92, anexa 10)
DAN2725702 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33762000-9 07.04.2026 2,400
produse necesare igienizarii
DAN2725694 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33761000-2 07.04.2026 6,600
produse necesare igienizarii
DAN2570081 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30192700-8 08.10.2025 8,960
papetarie
DAN2569853 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39811300-3 08.10.2025 1,100
materiale curatenie sediu
DAN2569842 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 19640000-4 08.10.2025 7,980
materiale curatenie sediu
DAN2569643 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39831200-8 08.10.2025 5,200
agenti de curatare si spalare
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/18796002
  • /api/v1/suppliers/18796002/revenue
  • /api/v1/suppliers/18796002/scores
  • /api/v1/suppliers/18796002/benchmarks
  • /api/v1/red-flags/by-supplier/18796002
  • /api/v1/suppliers/18796002/years
  • /api/v1/suppliers/18796002/cpv
  • /api/v1/suppliers/18796002/clients
  • /api/v1/suppliers/18796002/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API