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CUI: 1224790 SRL MUREȘ MUNICIPIUL SIGHISOARA

FANEX PREST SRL

Registered: 28.05.1992 STR. MORII, 23, 3050

Total revenue

90,942 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

86,769 RON

44 purchases

Offline purchases

4,173 RON

6 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3 largest CPV groups, out of 3; 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
SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 33,678 —— 33,678 37.0% 4.8% 5 2018–2023
LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 20,427 —— 20,427 22.5% 0.7% 15 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 18,132 —— 18,132 19.9% 0.0% 15 2018–2024
MUNICIPIUL SIGHISOARA CUI: 5669309 6,484 4,139 — 10,623 11.7% 0.0% 9 2018–2019
SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 6,014 —— 6,014 6.6% 0.4% 2 2019
APA TERMIC TRANSPORT SA CUI: 1225869 1,740 —— 1,740 1.9% 0.0% 2 2021–2026
COMUNA DANES CUI: 5705649 294 —— 294 0.3% 0.0% 1 2018
GARDA FORESTIERA BRASOV CUI: 16440270 — 34 — 34 0.0% 0.0% 1 2022

1-8 of 8 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
DA39742518 APA TERMIC TRANSPORT SA CUI: 1225869 50110000-9 30.01.2026 1,488
anvelope iarna
DA35414620 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50110000-9 03.04.2024 109
schimb anvelope vara
DA34873275 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50110000-9 19.01.2024 168
servicii de itp
DA33186607 SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 50110000-9 08.05.2023 5,008
achzitie directa servicii de reparatii microbuz scolar
DA32617439 LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 50110000-9 20.02.2023 3,307
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA32617533 LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 50110000-9 20.02.2023 168
piese auto pentru autovehicule
DA32294328 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50110000-9 23.12.2022 3,193
servicii si piese auto pentru autovehicule
DA31297383 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50110000-9 02.09.2022 1,597
servicii si piese auto pentru autovehicule
DA29967717 SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 50110000-9 21.02.2022 6,635
achzitie directa servicii de reparatii microbuz scolar
DA29967620 LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 50110000-9 17.02.2022 210
servicii si piese auto pentru autovehicule

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1659817 GARDA FORESTIERA BRASOV CUI: 16440270 50116500-6 05.04.2022 34
servicii de vulcanizare pentru auto bv 14 wgf
DAN1143816 MUNICIPIUL SIGHISOARA CUI: 5669309 71631200-2 19.08.2019 101
itp la autovehicul de serviciu ms-99-pms
DAN1113361 MUNICIPIUL SIGHISOARA CUI: 5669309 50110000-9 12.06.2019 1,035
reparat sistem directie autovehicul de servciu ms99pms
DAN1087909 MUNICIPIUL SIGHISOARA CUI: 5669309 50110000-9 02.04.2019 1,625
reparat sistem directie autovehicul de serviciu<br>ms-99-pms
DAN1063836 MUNICIPIUL SIGHISOARA CUI: 5669309 50112100-4 25.01.2019 790
reparat sistem directie auto ms-99-pms
DAN1058234 MUNICIPIUL SIGHISOARA CUI: 5669309 50230000-6 15.01.2019 588
reparat sistem iluminare autovehicul
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/1224790
  • /api/v1/suppliers/1224790/revenue
  • /api/v1/suppliers/1224790/scores
  • /api/v1/suppliers/1224790/benchmarks
  • /api/v1/red-flags/by-supplier/1224790
  • /api/v1/suppliers/1224790/years
  • /api/v1/suppliers/1224790/cpv
  • /api/v1/suppliers/1224790/clients
  • /api/v1/suppliers/1224790/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API