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CUI: 19485357 II BRAȘOV MUNICIPIUL FAGARAS

GHISA ION INTREPRINDERE INDIVIDUALA

Registered: 29.05.2002 STR. ANDREI MURESANU, 29.B, 2300

Total revenue

151,483 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

144,610 RON

35 purchases

Offline purchases

6,873 RON

2 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

19.5%

Main client: STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA

National median: 30.2%

Ranked 31,680 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 29,520 —— 29,520 19.5% 0.8% 6 2021–2026
DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988 19,200 —— 19,200 12.7% 0.3% 3 2024
ASOCIATIA PASTRAVARII FAGARASULUI CUI: 29096551 10,900 —— 10,900 7.2% 32.9% 2 2018–2020
COMUNA SAMBATA DE SUS CUI: 15578950 9,400 —— 9,400 6.2% 0.0% 4 2021–2022
ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA - ITI MICROREGIUNEA TARA FAGARASULUI CUI: 43289914 9,300 —— 9,300 6.1% 0.8% 1 2026
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII CUI: 29438352 9,000 —— 9,000 5.9% 0.4% 3 2024–2026
SCOALA GIMNAZIALA MANDRA CUI: 29404856 8,800 —— 8,800 5.8% 2.9% 1 2025
LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 8,000 —— 8,000 5.3% 0.5% 1 2026
GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 7,500 —— 7,500 5.0% 0.7% 3 2024–2026
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 — 6,873 — 6,873 4.5% 0.2% 2 2020–2024
SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 6,200 —— 6,200 4.1% 0.3% 2 2024–2025
CRESA MAMARUTA CUI: 45610742 6,000 —— 6,000 4.0% 2.0% 1 2023
COMUNA BECLEAN CUI: 4443426 5,400 —— 5,400 3.6% 0.0% 1 2024
SCOALA GIMNAZIALA SOARS CUI: 29438182 5,400 —— 5,400 3.6% 0.3% 2 2024–2025
SCOALA GIMNAZIALA VOILA CUI: 29476895 4,100 —— 4,100 2.7% 0.3% 3 2024–2025
SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 3,960 —— 3,960 2.6% 0.3% 1 2020
COMUNA VOILA CUI: 4443450 1,930 —— 1,930 1.3% 0.0% 1 2019

1-17 of 17 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
DA41205237 ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA - ITI MICROREGIUNEA TARA FAGARASULUI CUI: 43289914 71317200-5 17.09.2026 9,300
achizitionarea serviciilor de sanatate si securitate in munca (ssm)
DA41075895 LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 71356200-0 31.08.2026 8,000
intocmire documentatie de baza in domeniul ssm si su, servicii in domeniile ssm+su
DA39689969 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 71356200-0 21.01.2026 5,640
servicii in domeniile ssm+su
DA39674906 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII CUI: 29438352 71356200-0 20.01.2026 4,500
servicii in domeniile ssm+su
DA39675138 GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 71356200-0 20.01.2026 3,000
servicii in domeniul ssm si su
DA38976963 SCOALA GIMNAZIALA VOILA CUI: 29476895 71356200-0 30.09.2025 1,400
servicii in domeniile ssm+su
DA37617788 SCOALA GIMNAZIALA MANDRA CUI: 29404856 71356200-0 07.03.2025 8,800
intocmire documentatie de baza in domeniul ssm si su, servicii in domeniile ssm+su
DA37392482 SCOALA GIMNAZIALA VOILA CUI: 29476895 71356200-0 30.01.2025 2,100
servicii in domeniile ssm+su
DA37392249 GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 71356200-0 30.01.2025 1,500
servicii in domeniul ssm si su
DA37392145 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII CUI: 29438352 71356200-0 30.01.2025 1,500
servicii in domeniul ssm si su

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2171695 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 71317210-8 29.04.2024 6,600
servicii ssm si su - 12 luni ( 550 lei/luna)
DAN1293605 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 71317000-3 15.06.2020 273
servicii de ssm
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/19485357
  • /api/v1/suppliers/19485357/revenue
  • /api/v1/suppliers/19485357/scores
  • /api/v1/suppliers/19485357/benchmarks
  • /api/v1/red-flags/by-supplier/19485357
  • /api/v1/suppliers/19485357/years
  • /api/v1/suppliers/19485357/cpv
  • /api/v1/suppliers/19485357/clients
  • /api/v1/suppliers/19485357/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API