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CUI: 31962960 SRL ILFOV SAT CALDARARU, COMUNA CERNICA

FANPLACE IT SRL

Registered: 06.07.2022 OXIGENULUI, 1H, 77037 https://www.vexio.ro

Total revenue

12.49 Mn.

1,820 client authorities · paid between 2018 and 2026

Direct purchases

12.03 Mn.

6,065 purchases

Offline purchases

457,971 RON

494 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

2.3%

Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES

National median: 30.2%

Ranked 41,827 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 101; the other 89 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
JUDETUL DOLJ CUI: 4417150 11,893 —— 11,893 0.1% 0.0% 3 2023
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 11,713 —— 11,713 0.1% 0.0% 3 2024–2026
SCOALA GIMNAZIALA NR 51 CUI: 24027240 11,674 —— 11,674 0.1% 0.2% 2 2024–2025
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 11,589 —— 11,589 0.1% 0.0% 6 2023–2025
AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 11,585 —— 11,585 0.1% 0.0% 5 2022–2024
COMUNA CHIRNOGI CUI: 3966303 11,579 —— 11,579 0.1% 0.0% 1 2020
COMUNA TULGHES CUI: 4245933 11,546 —— 11,546 0.1% 0.0% 2 2024
TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 11,406 —— 11,406 0.1% 0.1% 2 2018–2022
UM 0894 BUCURESTI CUI: 24105500 11,352 —— 11,352 0.1% 0.4% 4 2021–2022
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 11,346 —— 11,346 0.1% 0.1% 2 2022–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 2,810 8,473 — 11,283 0.1% 0.1% 8 2019–2026
UNITATEA MILITARA 02132 CUI: 14236177 11,261 —— 11,261 0.1% 0.0% 4 2024–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 11,137 —— 11,137 0.1% 0.1% 5 2021–2026
TEATRUL ION CREANGA CUI: 4266510 10,727 406 — 11,133 0.1% 0.1% 7 2020–2026
LICEUL REGELE CAROL I OSTROV CUI: 29348373 11,120 —— 11,120 0.1% 0.4% 11 2021–2024
SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 11,116 —— 11,116 0.1% 1.6% 8 2022–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 10,409 655 — 11,064 0.1% 0.0% 17 2020–2025
AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 11,050 —— 11,050 0.1% 0.0% 2 2021
LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 11,046 —— 11,046 0.1% 0.2% 3 2021–2023
ORASUL GURA HUMORULUI CUI: 6631418 7,193 3,842 — 11,035 0.1% 0.0% 12 2019–2025
CERONAV CUI: 15566688 10,961 —— 10,961 0.1% 0.0% 7 2022–2026
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 10,946 —— 10,946 0.1% 0.0% 2 2022
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 10,905 —— 10,905 0.1% 0.0% 5 2019–2025
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 10,892 —— 10,892 0.1% 0.0% 8 2025–2026
UNITATEA MILITARA NR 01829 CUI: 4266987 10,845 —— 10,845 0.1% 0.0% 7 2022–2026

226-250 of 1820 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
DA41304474 APA CANAL BORS SRL CUI: 44277063 30213100-6 30.09.2026 7,007
echipamente mobile it
DA41301470 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 30233132-5 30.09.2026 658
hard disk western digital purple 1tb sata-iii 64mb
DA41293296 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 31411000-0 30.09.2026 136
movano battery mr90y xcmrd for dell inspiron 14 15 17 - 4400 mah (49 wh
DA41300904 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 30191400-8 30.09.2026 1,798
distrugator de documente
DA41300755 DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 31111000-7 30.09.2026 651
achizitie adaptoare tablete lenovo
DA41293015 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 31158000-8 30.09.2026 116
incarcator de retea samsung super fast travel charger, 45w, usb-c, whi
DA41289075 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 38650000-6 30.09.2026 1,938
obiectiv foto dslr nikon 18-105mm f/3.5-5.6g ed vr af-s dx
DA41293452 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 31430000-9 30.09.2026 132
acumulator ups ultracell ul12v7ah, 12v 7ah
DA41293471 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 31430000-9 30.09.2026 240
ted electric acumulator 12v sisteme alarma, dimensiuni 181 x 76 x 167 mm, baterie 12v 17ah f3
DA41283261 SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 30234500-3 30.09.2026 417
materiale intretinere it

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863862 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 30237410-6 25.09.2026 170
mouse pentru computer
DAN2862578 FEDERATIA ROMANA DE TENIS CUI: 5219525 30191400-8 24.09.2026 270
distrugator documente
DAN2862419 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44400000-4 24.09.2026 165
ad 181 - pad aterizare
DAN2859561 COMUNA DRAGODANA CUI: 4207034 30231300-0 21.09.2026 2,883
monitoare
DAN2848738 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 32500000-8 08.09.2026 2,183
telefon mobil samsung galaxy s25 fe
DAN2844475 CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 33150000-6 01.09.2026 1,234
aparat fizioterapie
DAN2840914 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30237100-0 27.08.2026 202
furnizare piese si consumabile pentru calculatoare - dssv
DAN2840867 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30237100-0 27.08.2026 3,655
furnizare piese si consumabile pentru calculatoare - dssv
DAN2833743 UNITATEA MILITARA 01932 CUI: 4443256 32420000-3 18.08.2026 1,433
incarcator de retea anker
DAN2830067 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 19510000-4 12.08.2026 283
filament pla negru/alb/rosu/tpunegru/petg negru - srcf galati
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/31962960
  • /api/v1/suppliers/31962960/revenue
  • /api/v1/suppliers/31962960/scores
  • /api/v1/suppliers/31962960/benchmarks
  • /api/v1/red-flags/by-supplier/31962960
  • /api/v1/suppliers/31962960/years
  • /api/v1/suppliers/31962960/cpv
  • /api/v1/suppliers/31962960/clients
  • /api/v1/suppliers/31962960/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API