MARIO FASTER CONSULTING SRL (CUI 19963060) — public contracts and clients

Total revenue

48,903 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

14,540 RON

72 purchases

Offline purchases

34,363 RON

35 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

80.2%

Main client: UM 01119

National median: 30.2%

Ranked 1,527 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
UM 01119 CUI: 13844907	5,102	34,100	—	39,202	80.2%	0.3%	39	2018–2026
UM 0175 ISU ARGES CUI: 4317894	2,327	—	—	2,327	4.8%	0.0%	8	2020–2023
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816	2,161	—	—	2,161	4.4%	0.2%	15	2018–2026
COMUNA CEPARI CUI: 4122043	1,134	—	—	1,134	2.3%	0.0%	9	2018–2020
SCOALA GIMNAZIALA BAICULESTI CUI: 29497103	1,123	—	—	1,123	2.3%	0.0%	7	2021–2026
LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549	724	—	—	724	1.5%	0.0%	8	2018–2025
LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589	656	—	—	656	1.3%	0.0%	6	2018–2021
COMUNA BAICULESTI CUI: 4654741	478	100	—	578	1.2%	0.0%	6	2020–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129	405	—	—	405	0.8%	0.0%	3	2025–2026
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099	180	—	—	180	0.4%	0.0%	2	2023–2024
UNITATEA MILITARA 02216 CUI: 15051428	174	—	—	174	0.4%	0.0%	1	2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386	—	90	—	90	0.2%	0.0%	1	2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496	76	—	—	76	0.2%	0.0%	1	2022
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162	—	73	—	73	0.2%	0.0%	1	2019

1-14 of 14 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
DA41093389	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816	71631200-2	02.09.2026	174
Contract object: inspectii tehnice periodice
DA40761170	SCOALA GIMNAZIALA BAICULESTI CUI: 29497103	71631200-2	07.07.2026	174
Contract object: inspectii tehnice periodice
DA40590365	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816	71631200-2	10.06.2026	174
Contract object: inspectii tehnice periodice
DA40034524	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129	71631200-2	25.03.2026	174
Contract object: achizitie serviciu inspectie tehnica periodica
DA40031817	UNITATEA MILITARA 02216 CUI: 15051428	71631200-2	20.03.2026	174
Contract object: inspectii tehnice periodice a-10783
DA39908442	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129	71631200-2	02.03.2026	107
Contract object: achizitie inspectie tehnica periodica
DA39649310	COMUNA BAICULESTI CUI: 4654741	71631200-2	14.01.2026	124
Contract object: itp ag31pcb
DA39630233	SCOALA GIMNAZIALA BAICULESTI CUI: 29497103	71631200-2	09.01.2026	165
Contract object: inspectii tehnice periodice
DA39364322	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129	71631200-2	25.11.2025	124
Contract object: serviciu inspectie tehnica periodica pentru utilitara fiat doblo ag11wrs
DA39178032	LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549	71631200-2	30.10.2025	124
Contract object: inspectii tehnice periodice

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2843651	UM 01119 CUI: 13844907	71631200-2	01.09.2026	124
Contract object: achizitie itp autoturism a6137
DAN2752790	UM 01119 CUI: 13844907	71631200-2	11.05.2026	198
Contract object: itp a-57377
DAN2716958	UM 01119 CUI: 13844907	71631200-2	31.03.2026	1,091
Contract object: inspectie tehnica periodica a-41371,a-45194,a-75704,a-6398,a-21954,a-4674,a-41372
DAN2712208	UM 01119 CUI: 13844907	71631200-2	25.03.2026	3,562
Contract object: inspectie tehnica periodica 20 de autovehicole
DAN2471665	UM 01119 CUI: 13844907	71631200-2	05.06.2025	510
Contract object: inspectie tehnica periodica a-10973 ,a-14663, a-80497
DAN2469086	UM 01119 CUI: 13844907	71631200-2	03.06.2025	270
Contract object: inspectie tehnica periodica a-22173, a-74621
DAN2423257	UM 01119 CUI: 13844907	71631200-2	03.04.2025	750
Contract object: inspectie tehnica periodica a-4546,a-6872,a-42448,a-14630,a-6332
DAN2423240	UM 01119 CUI: 13844907	71631200-2	03.04.2025	1,030
Contract object: inspectie tehnica periodica a-13798,a-45194,a-75704,a-41371,a-6398,a-41372,a-4674,a-21954,
DAN2401457	UM 01119 CUI: 13844907	71631200-2	11.03.2025	2,630
Contract object: inspectie tehnica periodica 20 autovehicule
DAN2283782	UM 01119 CUI: 13844907	71631200-2	07.10.2024	850
Contract object: inspectie tehnica periodica a-6388,a-7108,a-23003,a-23004,a-6076,

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/19963060
/api/v1/suppliers/19963060/revenue
/api/v1/suppliers/19963060/scores
/api/v1/suppliers/19963060/benchmarks
/api/v1/red-flags/by-supplier/19963060
/api/v1/suppliers/19963060/years
/api/v1/suppliers/19963060/cpv
/api/v1/suppliers/19963060/clients
/api/v1/suppliers/19963060/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API