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CUI: 34497282 SRL BRAȘOV MUNICIPIUL FAGARAS

MFL CONTRACT SERVICES SRL

Registered: 13.05.2015 COMBINATULUI, 3A, 505200

Total revenue

2.65 Mn.

143 client authorities · paid between 2018 and 2026

Direct purchases

2.58 Mn.

220 purchases

Offline purchases

73,735 RON

8 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

7.1%

Main client: UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA

National median: 30.2%

Ranked 40,828 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 7 largest CPV groups, out of 7; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORASUL JIBOU CUI: 4494926 32,094 —— 32,094 1.2% 0.0% 2 2018–2019
COMUNA AITA-MARE CUI: 4201929 29,520 —— 29,520 1.1% 0.3% 3 2020–2022
COMUNA SANDULESTI CUI: 5548447 29,255 —— 29,255 1.1% 0.1% 2 2026
ORAS BAIA DE ARAMA CUI: 4675450 29,242 —— 29,242 1.1% 0.1% 1 2022
COMUNA TOMSANI CUI: 2843035 28,198 —— 28,198 1.1% 0.1% 2 2019–2020
COMUNA TURNU ROSU CUI: 4603519 26,625 —— 26,625 1.0% 0.1% 2 2023
COMUNA MICESTII DE CAMPIE CUI: 4427080 24,885 —— 24,885 0.9% 0.1% 2 2021
COMUNA UNGRA CUI: 4777248 23,622 —— 23,622 0.9% 0.1% 8 2021–2024
COMUNA VISINA CUI: 5139817 22,500 —— 22,500 0.9% 0.1% 3 2018–2020
COMUNA SOLDANU CUI: 3796934 22,440 —— 22,440 0.9% 0.2% 1 2018
COMUNA GURAHONT CUI: 3520296 21,428 —— 21,428 0.8% 0.0% 1 2022
COMUNA OLTENI CUI: 6853171 21,212 —— 21,212 0.8% 0.1% 3 2022
COMUNA GUSOENI CUI: 2573845 20,187 —— 20,187 0.8% 0.0% 3 2019
LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 18,600 —— 18,600 0.7% 0.5% 1 2022
COMUNA COROISINMARTIN CUI: 4436941 17,868 —— 17,868 0.7% 0.0% 1 2022
COMUNA HOMOCEA CUI: 4350688 17,300 —— 17,300 0.7% 0.0% 2 2019
COMUNA CALVINI CUI: 4055700 16,896 —— 16,896 0.6% 0.0% 4 2022
COMUNA POSTA CALNAU CUI: 3724520 16,759 —— 16,759 0.6% 0.0% 2 2022–2024
UM 01684 CUI: 4331546 16,340 —— 16,340 0.6% 2.5% 2 2024
COMUNA TICUSU CUI: 4801400 16,050 —— 16,050 0.6% 0.1% 3 2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 16,000 —— 16,000 0.6% 0.0% 1 2021
COMUNA TARLISUA CUI: 4512356 15,900 —— 15,900 0.6% 0.0% 1 2019
COMUNA BUCIUM CUI: 4561979 14,976 —— 14,976 0.6% 0.1% 1 2024
COMUNA HANTESTI CUI: 16031747 14,950 —— 14,950 0.6% 0.0% 2 2025
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 14,925 —— 14,925 0.6% 0.0% 2 2018

26-50 of 143 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
DA41181258 COMUNA SANDULESTI CUI: 5548447 39200000-4 15.09.2026 1,225
perna scaun
DA41177769 COMUNA LIPNITA CUI: 4896001 39112000-0 14.09.2026 17,250
scaun tapitat camin cultural, sali conferinte
DA41177659 COMUNA LIPNITA CUI: 4896001 39100000-3 14.09.2026 9,800
masa dreptunghiulara camin cultural, sala mese, cantine xl 200x90 cm
DA41084678 UNITATEA MILITARA 01662 CUI: 4332371 39121200-8 01.09.2026 2,136
masa festivo cocktail d80 cu husa albastra
DA41051438 COMUNA IACOBENI CUI: 4307114 39113000-7 26.08.2026 8,328
mobilier camin cultural noistat
DA40969818 COMUNA BAITA CUI: 4374024 39121200-8 11.08.2026 10,760
pachet dotari camin cultural
DA40926749 COMUNA BOGDANESTI CUI: 4326817 39113000-7 03.08.2026 53,760
scaun tapitat cartier
DA40877875 ASOCIATIA CETATEA ARADULUI CUI: 46343643 39121200-8 23.07.2026 1,500
masa cocktail cu huse
DA40872908 ASOCIATIA CETATEA ARADULUI CUI: 46343643 39531310-9 23.07.2026 2,670
mocheta conferinte
DA40757859 COMUNA SINESTI CUI: 4365069 39112000-0 03.07.2026 21,710
pachet mese si scaune camin cultural sinesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2344577 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 39000000-2 20.12.2024 4,792
mese pliabile- ciapad biertan
DAN2320700 FILARMONICA DE STAT SIBIU CUI: 4556263 39113000-7 25.11.2024 50,100
achizitie scaune sala
DAN2216371 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39531310-9 03.07.2024 890
mocheta festivitati 100mp ( fits )
DAN1909091 COMUNA BALACEANA CUI: 16391770 39121200-8 25.04.2023 1,377
masa banchet d150
DAN1522867 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39516000-2 31.08.2021 11,040
scaune si mese
DAN1400103 COMUNA BRADENI CUI: 4240880 39151000-5 11.01.2021 3,689
mobilier
DAN1398879 COMUNA BRADENI CUI: 4240880 39112000-0 07.01.2021 1,315
scaune
DAN1397619 COMUNA BRADENI CUI: 4240880 39112000-0 06.01.2021 532
scaune
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/34497282
  • /api/v1/suppliers/34497282/revenue
  • /api/v1/suppliers/34497282/scores
  • /api/v1/suppliers/34497282/benchmarks
  • /api/v1/red-flags/by-supplier/34497282
  • /api/v1/suppliers/34497282/years
  • /api/v1/suppliers/34497282/cpv
  • /api/v1/suppliers/34497282/clients
  • /api/v1/suppliers/34497282/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API