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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
COMUNA BELIN CUI: 4404567 20,607 —— 20,607 0.2% 0.1% 12 2025–2026
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 20,475 —— 20,475 0.2% 0.0% 1 2020
CASA MUNICIPALA DE CULTURA CUI: 4384435 19,653 —— 19,653 0.2% 1.0% 59 2018–2026
POLITIA LOCALA FAGARAS CUI: 18502816 18,604 —— 18,604 0.2% 2.7% 40 2018–2023
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 18,143 —— 18,143 0.2% 0.1% 10 2018–2022
COMUNA VOILA CUI: 4443450 17,768 —— 17,768 0.2% 0.0% 18 2021–2026
REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE FAGARASULUI RA CUI: 22225284 17,546 —— 17,546 0.2% 0.7% 20 2023–2026
SCOALA GIMNAZIALA RUPEA CUI: 32307667 17,472 —— 17,472 0.2% 0.8% 5 2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CENTRUL REGIONAL PENTRU DEZVOLTAREA DURABILA SI PROMOVAREA TURISMULUI - TARA FAGARASULUI CUI: 25937155 17,288 —— 17,288 0.2% 4.2% 22 2022–2026
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 17,266 —— 17,266 0.2% 0.0% 13 2020–2026
SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 17,069 —— 17,069 0.2% 1.1% 5 2023–2024
SERVICIUL PUBLIC SALSCUP HARSENI CUI: 46510768 16,838 —— 16,838 0.2% 25.9% 4 2026
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 14,620 —— 14,620 0.1% 0.1% 1 2020
AROMAPA SERV SRL CUI: 28424073 14,305 —— 14,305 0.1% 0.3% 19 2025–2026
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 13,635 —— 13,635 0.1% 0.0% 5 2019
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 12,450 —— 12,450 0.1% 0.0% 1 2019
SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 11,973 —— 11,973 0.1% 0.5% 3 2023–2026
FUNDATIA EUROPEANA PENTRU CONSULTANTAIMPLEMENTARE SI DEZVOLTARE -FECID CUI: 23906047 11,861 —— 11,861 0.1% 1.0% 1 2021
COMUNA MAIERUS CUI: 4777221 10,805 —— 10,805 0.1% 0.1% 30 2018–2024
ASOCIATIA INSTITUTUL EDUCATIONAL PENTRU POLITICI SOCIALE MARGARETA CUI: 37135597 10,779 —— 10,779 0.1% 6.9% 1 2021
CLUBUL COPIILOR FAGARAS CUI: 33388147 10,383 —— 10,383 0.1% 4.7% 18 2018–2020
TRIBUNALUL CLUJ CUI: 4565300 10,170 —— 10,170 0.1% 0.0% 1 2021
SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 9,750 —— 9,750 0.1% 0.0% 1 2020
UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 8,766 —— 8,766 0.1% 0.2% 3 2024
SCOALA GIMNAZIALA UNGRA CUI: 29466590 8,712 —— 8,712 0.1% 0.5% 1 2024

76-100 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