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CUI: 35705314 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

FAST FIRE PROTECTION SRL

Registered: 24.02.2016 ALBAC, 6, 400450 https://www.fastfire.ro

Total revenue

1.09 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

872,269 RON

226 purchases

Offline purchases

198,474 RON

29 purchases

Tenders

20,930 RON

1 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

19.7%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA

National median: 30.2%

Ranked 31,512 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 16; the other 4 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
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 4,288 1,672 — 5,960 0.6% 0.0% 6 2020–2026
CURTEA DE APEL CLUJ CUI: 17705260 4,679 —— 4,679 0.4% 0.0% 6 2019–2020
MUZEUL DE ARTA CUI: 4354574 4,602 —— 4,602 0.4% 0.1% 6 2021–2025
GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 3,744 —— 3,744 0.3% 0.2% 14 2021–2026
JUDETUL CLUJ CUI: 4288110 3,694 —— 3,694 0.3% 0.0% 3 2020–2021
PENITENCIARUL GHERLA CUI: 4288292 2,843 —— 2,843 0.3% 0.0% 1 2021
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 2,625 —— 2,625 0.2% 0.0% 2 2018
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 2,085 —— 2,085 0.2% 0.0% 1 2021
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 2,040 —— 2,040 0.2% 0.0% 6 2023–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 1,730 —— 1,730 0.2% 0.0% 2 2025
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 1,305 —— 1,305 0.1% 0.0% 1 2021
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 1,160 —— 1,160 0.1% 0.0% 2 2024–2026
CURTEA DE APEL TARGU MURES CUI: 17688240 1,060 —— 1,060 0.1% 0.0% 1 2024
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 840 —— 840 0.1% 0.0% 1 2018
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 714 —— 714 0.1% 0.0% 2 2021
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 560 —— 560 0.1% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 455 —— 455 0.0% 0.0% 1 2025
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 401 —— 401 0.0% 0.0% 2 2019–2022
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 210 —— 210 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA CIURILA CUI: 18017102 125 —— 125 0.0% 0.0% 1 2024

26-45 of 45 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
DA41294939 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 31625100-4 30.09.2026 386
da41283270
DA41270715 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 35111300-8 25.09.2026 2,401
2026-27p.stingatoare incendiu
DA41265187 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 50413200-5 25.09.2026 400
servicii de reparare si intretinere a echipamentului de stingere a incendiilor
DA41254282 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 50413200-5 24.09.2026 3,150
mentenanta instalatie de semnalizare,alarmare,alertare in caz de incendiu
DA41237427 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 35112000-2 22.09.2026 250
kit trusa stationara medicala omologata
DA41137858 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 35111300-8 08.09.2026 640
stingator tip g5 -produs complet (recipient+ incarcatura co2)
DA41137061 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 50413200-5 08.09.2026 4,010
servicii de verificare stingatoare cladiri, camine si hotel umf cluj-2026-15s
DA41061034 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 50413200-5 27.08.2026 337
service stingatoare-verificare/incarcare/casare
DA40937165 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 50413200-5 04.08.2026 1,297
servicii verificare stingatoare si hidranti la srr cluj, cf. adv1540927/28.07.2026
DA40888178 CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 50413200-5 27.07.2026 635
service stingatoare-verificare/incarcare/casare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2762999 BANCA NATIONALA A ROMANIEI CUI: 361684 71631000-0 22.05.2026 1,800
servicii de verificare obligatorie a instalatiilor de incendiu
DAN2751303 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50413200-5 08.05.2026 855
comanda servicii de verificare si reparare hidranti interiori dr cluj
DAN2746070 BANCA NATIONALA A ROMANIEI CUI: 361684 50413200-5 04.05.2026 1,320
servicii de verificare si incarcare a echipamentelor de stingere incendiilor
DAN2687665 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 50413200-5 23.02.2026 2,414
mentenanta semestrialla hidranti de interior si stingatoare
DAN2654726 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 50413200-5 14.01.2026 1,877
verificare si incarcare stingatoare incendiu 38 buc
DAN2461120 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50413200-5 23.05.2025 817
servicii de verificare(revizie) si reparare a hidrantilor interiori -dr cluj
DAN2431526 CURTEA DE APEL ORADEA CUI: 17071723 50413200-5 11.04.2025 4,200
mentenanta sistem stingere/detectie cu aerosoli si cu gaz inert cfm. act aditional la contract 6387/24/a din 19.12.2023
DAN2399447 BANCA NATIONALA A ROMANIEI CUI: 361684 50413200-5 07.03.2025 1,232
servicii de verificare si incarcare a echipamentelor de stingere
DAN2399441 BANCA NATIONALA A ROMANIEI CUI: 361684 22120000-7 07.03.2025 3,101
abonament eastern europe consensus
DAN2386403 BANCA NATIONALA A ROMANIEI CUI: 361684 50413200-5 19.02.2025 1,800
servicii de reparatii si intretinere a instalatiilor de stingere incendii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1056073 UNIVERSITATEA DIN ORADEA CUI: 4287939 45343200-5 04.08.2021 20,930
inlocuirea hidrantilor interiori la corpul d, e, f, campus a
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/35705314
  • /api/v1/suppliers/35705314/revenue
  • /api/v1/suppliers/35705314/scores
  • /api/v1/suppliers/35705314/benchmarks
  • /api/v1/red-flags/by-supplier/35705314
  • /api/v1/suppliers/35705314/years
  • /api/v1/suppliers/35705314/cpv
  • /api/v1/suppliers/35705314/clients
  • /api/v1/suppliers/35705314/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API