FABRICA DE DESIGN SRL (CUI 24505523) — public contracts and clients

Total revenue

2.22 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

2.07 Mn.

575 purchases

Offline purchases

156,299 RON

66 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

25.9%

Main client: COMPLEXUL MUZEAL NATIONAL NEAMT

National median: 30.2%

Ranked 25,089 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 28; the other 16 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
POLITIA LOCALA PIATRA NEAMT CUI: 28333897	1,925	—	—	1,925	0.1%	0.0%	3	2019–2024
SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880	1,922	—	—	1,922	0.1%	0.3%	3	2023–2025
COMUNA GARCINA CUI: 2612910	1,867	—	—	1,867	0.1%	0.0%	1	2026
COMUNA BARGAUANI CUI: 2612944	1,800	—	—	1,800	0.1%	0.0%	1	2021
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	930	—	—	930	0.0%	0.0%	1	2021
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184	842	—	—	842	0.0%	0.0%	1	2019
COLEGIUL TEHNIC ION CREANGA CUI: 2614295	—	666	—	666	0.0%	0.0%	1	2018
DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394	558	—	—	558	0.0%	0.1%	1	2021
COMUNA PARDOSI CUI: 3662452	555	—	—	555	0.0%	0.0%	2	2021
CLUB SPORTIV CHITILA CUI: 36403535	450	—	—	450	0.0%	0.0%	1	2020
INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820	390	—	—	390	0.0%	0.0%	1	2025
SCOALA GIMNAZIALA NR1 CUI: 18262586	177	—	—	177	0.0%	0.0%	1	2023

26-37 of 37 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
DA41301026	CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730	39298700-4	30.09.2026	186
Contract object: placheta triptica din catifea a5+
DA41195203	COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400	22462000-6	16.09.2026	2,627
Contract object: pachet activitati expozitionale / panouri informative
DA41188513	CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730	39561133-3	16.09.2026	550
Contract object: insigna personalizata eveniment ziua pacii
DA41133794	COMUNA ALEXANDRU CEL BUN CUI: 2613036	31523000-8	10.09.2026	4,330
Contract object: caseta luminoasa primarie/consiliul local
DA41132180	JUDETUL NEAMT CUI: 2612839	39294100-0	08.09.2026	9,254
Contract object: pachet materiale de promovare pentru exercitiul de mobilizare mobex-nt-26
DA41129484	COMUNA ALEXANDRU CEL BUN CUI: 2613036	39298700-4	08.09.2026	1,800
Contract object: placheta 50 ani de la casatorie
DA41129520	COMUNA ALEXANDRU CEL BUN CUI: 2613036	34992200-9	08.09.2026	324
Contract object: indicator 10 t
DA41129546	COMUNA ALEXANDRU CEL BUN CUI: 2613036	34928472-7	08.09.2026	1,140
Contract object: stalp premium portocaliu din cauciuc inaltime 75cm, tpu
DA41113919	COMUNA ROMANI CUI: 2612995	44423450-0	04.09.2026	441
Contract object: placute indicatoare numere casa/postale
DA41114031	COMUNA ROMANI CUI: 2612995	44423450-0	04.09.2026	2,548
Contract object: placute indicatoare denumire strazi

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2866264	MUNICIPIUL PIATRA-NEAMT CUI: 2612790	22462000-6	29.09.2026	825
Contract object: afise festivalul toamnei
DAN2860712	MUNICIPIUL PIATRA-NEAMT CUI: 2612790	44423400-5	22.09.2026	168
Contract object: panou informativ
DAN2809951	MUNICIPIUL PIATRA-NEAMT CUI: 2612790	22458000-5	16.07.2026	390
Contract object: imprimate la comanda: diploma
DAN2809902	MUNICIPIUL PIATRA-NEAMT CUI: 2612790	30199710-0	16.07.2026	659
Contract object: plicuri dl color personalizate
DAN2804528	MUNICIPIUL PIATRA-NEAMT CUI: 2612790	35821000-5	09.07.2026	1,084
Contract object: steaguri
DAN2799397	MUNICIPIUL PIATRA-NEAMT CUI: 2612790	22455100-5	06.07.2026	3,680
Contract object: bratari de acces in incinta strandului municipal
DAN2799024	MUNICIPIUL PIATRA-NEAMT CUI: 2612790	30192153-8	06.07.2026	528
Contract object: amprente stampila
DAN2791784	MUNICIPIUL PIATRA-NEAMT CUI: 2612790	22458000-5	29.06.2026	13,300
Contract object: diplome
DAN2788314	MUNICIPIUL PIATRA-NEAMT CUI: 2612790	18422000-3	24.06.2026	2,709
Contract object: esarfe tricolore personalizate
DAN2783434	MUNICIPIUL PIATRA-NEAMT CUI: 2612790	79823000-9	18.06.2026	180
Contract object: tiparire abonamente

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/24505523
/api/v1/suppliers/24505523/revenue
/api/v1/suppliers/24505523/scores
/api/v1/suppliers/24505523/benchmarks
/api/v1/red-flags/by-supplier/24505523
/api/v1/suppliers/24505523/years
/api/v1/suppliers/24505523/cpv
/api/v1/suppliers/24505523/clients
/api/v1/suppliers/24505523/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API