FARCO SRL (CUI 6327789) — public contracts and clients

Total revenue

412,650 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

380,891 RON

219 purchases

Offline purchases

31,759 RON

23 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

32.6%

Main client: ORASUL BUCECEA

National median: 30.2%

Ranked 18,784 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 28; the other 16 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

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 BUCECEA CUI: 3643876	134,599	—	—	134,599	32.6%	0.3%	123	2018–2026
SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230	108,373	—	—	108,373	26.3%	9.9%	4	2024–2025
LICEUL TEHNOLOGIC BUCECEA CUI: 3672014	66,955	31,014	—	97,969	23.7%	4.1%	40	2022–2026
COMUNA LEORDA CUI: 3372130	59,932	745	—	60,677	14.7%	0.2%	65	2018–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215	5,880	—	—	5,880	1.4%	0.0%	1	2020
SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259	1,969	—	—	1,969	0.5%	0.3%	4	2023–2025
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	1,647	—	—	1,647	0.4%	0.0%	1	2020
SEPSI REKREATV SA CUI: 35244130	557	—	—	557	0.1%	0.0%	1	2021
CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390	546	—	—	546	0.1%	0.0%	1	2025
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339	336	—	—	336	0.1%	0.0%	1	2021
CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707	97	—	—	97	0.0%	0.0%	1	2025

1-11 of 11 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41127854	LICEUL TEHNOLOGIC BUCECEA CUI: 3672014	39512000-4	08.09.2026	14,114
Contract object: set pilota cu cearceafuri
DA40630446	ORASUL BUCECEA CUI: 3643876	30233180-6	15.06.2026	1,233
Contract object: achizitie consumabile
DA40609993	ORASUL BUCECEA CUI: 3643876	50323000-5	11.06.2026	289
Contract object: achizitie piese reparatie imprimanta hp107a
DA40511432	ORASUL BUCECEA CUI: 3643876	34300000-0	29.05.2026	312
Contract object: achizitie becuri autoturisme
DA40515729	ORASUL BUCECEA CUI: 3643876	34300000-0	29.05.2026	698
Contract object: achizitie consumabile intretinere autoturisme
DA40506709	ORASUL BUCECEA CUI: 3643876	34300000-0	28.05.2026	4,314
Contract object: achizitie piese maturatoare buchercitycat 5000
DA39821724	LICEUL TEHNOLOGIC BUCECEA CUI: 3672014	39831240-0	12.02.2026	12,300
Contract object: pachet produse de curatenie, consumabile laboratoare si dezinfectanti
DA39689594	LICEUL TEHNOLOGIC BUCECEA CUI: 3672014	34351100-3	22.01.2026	3,289
Contract object: anvelope 195/65/16
DA39497870	LICEUL TEHNOLOGIC BUCECEA CUI: 3672014	39220000-0	10.12.2025	2,055
Contract object: pachet echipamente de bucatarie
DA39497812	LICEUL TEHNOLOGIC BUCECEA CUI: 3672014	30125100-2	10.12.2025	2,351
Contract object: pachet tonere + unitate imagine

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2663067	LICEUL TEHNOLOGIC BUCECEA CUI: 3672014	72000000-5	21.01.2026	840
Contract object: prestari servicii
DAN2663066	LICEUL TEHNOLOGIC BUCECEA CUI: 3672014	72000000-5	21.01.2026	826
Contract object: prestari servicii
DAN2663060	LICEUL TEHNOLOGIC BUCECEA CUI: 3672014	72611000-6	21.01.2026	840
Contract object: prestari servicii mentenanta
DAN2663040	LICEUL TEHNOLOGIC BUCECEA CUI: 3672014	39715240-1	21.01.2026	2,031
Contract object: convector electric
DAN2663039	LICEUL TEHNOLOGIC BUCECEA CUI: 3672014	42970000-6	21.01.2026	2,186
Contract object: piese masina de spalat
DAN2663015	LICEUL TEHNOLOGIC BUCECEA CUI: 3672014	30125100-2	21.01.2026	2,261
Contract object: tonere/consumabile multifunctionala
DAN2663009	LICEUL TEHNOLOGIC BUCECEA CUI: 3672014	30125100-2	21.01.2026	1,933
Contract object: toner
DAN2663004	LICEUL TEHNOLOGIC BUCECEA CUI: 3672014	30125100-2	21.01.2026	3,259
Contract object: toner
DAN2663001	LICEUL TEHNOLOGIC BUCECEA CUI: 3672014	30125100-2	21.01.2026	2,363
Contract object: tonere imprimanta
DAN2663000	LICEUL TEHNOLOGIC BUCECEA CUI: 3672014	30125100-2	21.01.2026	2,731
Contract object: toner canon 054h, toner hp m436dn, unitate imagine hp mfp m436dn

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/6327789
/api/v1/suppliers/6327789/revenue
/api/v1/suppliers/6327789/scores
/api/v1/suppliers/6327789/benchmarks
/api/v1/red-flags/by-supplier/6327789
/api/v1/suppliers/6327789/years
/api/v1/suppliers/6327789/cpv
/api/v1/suppliers/6327789/clients
/api/v1/suppliers/6327789/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API