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CUI: 25522123 SRL BRAȘOV MUNICIPIUL FAGARAS Flagged by 2 indicators

PROBITEC SRL

Registered: 06.05.2009 B-DUL UNIRII https://www.probitec.ro

Total revenue

11.50 Mn.

238 client authorities · paid between 2018 and 2026

Direct purchases

11.49 Mn.

8,826 purchases

Offline purchases

11,999 RON

10 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

10.9%

Main client: MUNICIPIUL FAGARAS

National median: 30.2%

Ranked 38,915 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 3
#02 At the ceiling 1
#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 81; the other 69 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
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 1,950 —— 1,950 0.0% 0.0% 1 2020
LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 1,950 —— 1,950 0.0% 0.1% 1 2020
SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 1,950 —— 1,950 0.0% 0.1% 1 2020
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 1,950 —— 1,950 0.0% 0.0% 1 2020
COMUNA MANDRA CUI: 4384605 1,875 —— 1,875 0.0% 0.0% 2 2020
COMUNA UCEA CUI: 4443477 1,868 —— 1,868 0.0% 0.0% 2 2022–2024
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 1,695 —— 1,695 0.0% 0.0% 4 2022
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 1,655 —— 1,655 0.0% 0.0% 5 2020–2021
LICEUL CU PROGRAM SPORTIV CUI: 22900640 1,649 —— 1,649 0.0% 0.1% 2 2020
ORASUL RUPEA CUI: 4443388 1,605 —— 1,605 0.0% 0.0% 3 2020
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 1,200 398 — 1,598 0.0% 0.0% 3 2019–2026
COMUNA GORNET - CRICOV CUI: 2842900 1,560 —— 1,560 0.0% 0.0% 1 2020
COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 1,500 —— 1,500 0.0% 0.0% 1 2021
PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 1,320 —— 1,320 0.0% 0.0% 1 2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 1,317 —— 1,317 0.0% 0.0% 2 2021–2023
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 1,307 —— 1,307 0.0% 0.0% 1 2020
APA TERMIC TRANSPORT SA CUI: 1225869 1,300 —— 1,300 0.0% 0.0% 2 2020
JUDETUL BRASOV CUI: 4384150 1,200 —— 1,200 0.0% 0.0% 1 2021
COMUNA SINCA NOUA CUI: 14670850 1,129 —— 1,129 0.0% 0.0% 1 2026
UMNR01041 CUI: 4384427 1,121 —— 1,121 0.0% 0.3% 2 2019–2022
UNITATEA MILITARA 02587 CUI: 4267028 1,050 —— 1,050 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 1,000 —— 1,000 0.0% 0.1% 2 2021–2022
UM 01594 VALCEA CUI: 2573705 990 —— 990 0.0% 0.0% 1 2025
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 960 —— 960 0.0% 0.0% 1 2021
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 930 —— 930 0.0% 0.0% 2 2025

151-175 of 238 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
DA41300133 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 30199000-0 30.09.2026 70
hartie copiator a4 xerox transit
DA41300205 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 30192000-1 30.09.2026 9
clips 51mm
DA41300332 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 30192000-1 30.09.2026 6
alonje
DA41300407 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 30192000-1 30.09.2026 7
ordin deplasare
DA41300468 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 30192000-1 30.09.2026 3
capse nr 10
DA41300510 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 30192000-1 30.09.2026 3
creion 2b milan
DA41300551 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 30192000-1 30.09.2026 4
radiera milan 4020
DA41300628 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 30192000-1 30.09.2026 12
pix cu gel
DA41300680 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 39831240-0 30.09.2026 11
mr proper 1l
DA41300734 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 30192000-1 30.09.2026 9
ascutitoare dubla cu container

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2718015 COMUNA SOARS CUI: 4384621 42912310-8 31.03.2026 285
servicii de furnizare apa de masa pentru dozatoare in sistem watercooler
DAN2701058 COMUNA SOARS CUI: 4384621 42912310-8 11.03.2026 285
servicii de furnizare apa de masa pentru dozatoare in sistem watercooler, cuprinde:<br>1 watercooler in custodie - 10 bidoane de 19l incluse/luna - igienizarea aparatului la solicitarea achizitorului .
DAN2669465 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 22800000-8 28.01.2026 398
tipizate pentru h sambata
DAN2668792 COMUNA SOARS CUI: 4384621 42912310-8 28.01.2026 285
servicii de furnizare apa de masa pentru dozatoare in sistem watercooler, cuprinde:<br>1 watercooler in custodie - 10 bidoane de 19l incluse/luna - igienizarea aparatului la solicitarea achizitorului .
DAN2661490 COMUNA SOARS CUI: 4384621 42912310-8 20.01.2026 285
servicii de furnizare apa de masa pentru dozatoare in sistem watercooler, cuprinde:<br>1 watercooler in custodie - 10 bidoane de 19l incluse/luna - igienizarea aparatului la solicitarea achizitorului
DAN2016345 FUNDATIA-AGENTIA DE DEZVOLTARE COMUNITARA IMPREUNA CUI: 12180126 44511100-6 06.10.2023 269
achizitie lopeti
DAN1991600 SCOALA GIMNAZIALA CATA CUI: 29466387 37400000-2 01.09.2023 4,692
atricole, premii si echipamente de sport
DAN1483278 ASOCIATIA ROMILOR DIN FAGARAS CUI: 22206290 39263000-3 16.06.2021 2,000
birotica
DAN1346953 ORASUL VICTORIA CUI: 4523207 44423000-1 06.10.2020 1,100
materiale necesare desfasurarii alegerilor locale 2020
DAN1293523 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 30192000-1 15.06.2020 2,400
produse de birotica si papetarie
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/25522123
  • /api/v1/suppliers/25522123/revenue
  • /api/v1/suppliers/25522123/scores
  • /api/v1/suppliers/25522123/benchmarks
  • /api/v1/red-flags/by-supplier/25522123
  • /api/v1/suppliers/25522123/years
  • /api/v1/suppliers/25522123/cpv
  • /api/v1/suppliers/25522123/clients
  • /api/v1/suppliers/25522123/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API