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CUI: 12515795 SRL HUNEDOARA MUNICIPIUL ORASTIE

FARES TRADING SRL

Registered: 07.12.1999 STR. PLANTELOR, 50, 2600

Total revenue

462,051 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

440,174 RON

393 purchases

Offline purchases

21,877 RON

22 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

42.1%

Main client: UNITATEA MEDICO-SOCIALA GANESTI

National median: 30.2%

Ranked 12,214 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 6 largest CPV groups, out of 6; 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
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 194,289 —— 194,289 42.1% 1.2% 94 2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 26,900 —— 26,900 5.8% 0.0% 10 2022–2024
SPITALUL MUNICIPAL CODLEA CUI: 4317550 26,072 —— 26,072 5.6% 0.1% 10 2019–2025
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 17,681 3,502 — 21,183 4.6% 0.0% 19 2025–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 20,985 —— 20,985 4.5% 0.0% 6 2018–2025
SPITALUL MUNICIPAL BLAJ CUI: 4934679 15,919 —— 15,919 3.5% 0.0% 30 2018–2023
SPITALUL MUNICIPAL CARITAS CUI: 4568004 15,631 —— 15,631 3.4% 0.0% 12 2018–2021
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 15,513 —— 15,513 3.4% 0.2% 8 2018–2024
INSTITUTUL CLINIC FUNDENI CUI: 4204003 14,329 —— 14,329 3.1% 0.0% 1 2026
SALPITFLOR GREEN SA CUI: 27393335 13,235 —— 13,235 2.9% 0.0% 6 2021–2026
SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 12,823 —— 12,823 2.8% 0.3% 27 2018–2026
SPITALUL MUNICIPAL SEBES CUI: 4331210 1,225 10,624 — 11,849 2.6% 0.0% 6 2020–2026
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 10,637 —— 10,637 2.3% 0.2% 15 2020–2021
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 992 5,245 — 6,237 1.4% 0.0% 9 2021–2022
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 5,924 —— 5,924 1.3% 0.0% 3 2019–2026
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 5,196 650 — 5,846 1.3% 0.2% 21 2018–2023
GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 5,290 —— 5,290 1.1% 0.1% 14 2018–2023
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 4,899 —— 4,899 1.1% 0.0% 7 2025–2026
GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 4,482 —— 4,482 1.0% 0.1% 9 2018–2023
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 4,197 —— 4,197 0.9% 0.0% 7 2024–2025
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 3,662 —— 3,662 0.8% 0.0% 49 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 3,332 —— 3,332 0.7% 0.3% 5 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 2,696 —— 2,696 0.6% 0.1% 22 2018–2023
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 2,685 —— 2,685 0.6% 0.0% 3 2021–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 1,856 — 1,856 0.4% 0.0% 3 2023–2025

1-25 of 38 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
DA41173821 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 15860000-4 14.09.2026 802
oferta speciala pachet: ceaiuri de plante medicinale
DA41159903 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 15865000-9 11.09.2026 1,173
pachet ceaiuri - fares la punga 40g-50g
DA41159869 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 03117000-4 11.09.2026 5,733
oferta speciala: distonoplant forte 60 capsule (n171)
DA41084356 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 15865000-9 01.09.2026 1,173
pachet ceaiuri - fares la punga 40g-50g
DA40908844 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 15865000-9 30.07.2026 1,173
pachet ceaiuri - fares la punga 40g-50g
DA40829764 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 15864100-3 15.07.2026 1,707
ceai babycalm doza 20 pliculete
DA40747369 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 15865000-9 02.07.2026 1,173
pachet ceaiuri - fares la punga 40g-50g
DA40488075 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 15865000-9 28.05.2026 1,173
pachet ceaiuri - fares la punga 40g-50g
DA40483127 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 15864100-3 27.05.2026 713
oferta speciala discount 20% - pachet ceaiuri din plante medicinale fares - cutii 20 numar de referi
DA40460721 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15863000-5 22.05.2026 1,202
oferta speciala - pachet ceaiuri din plante medicinale & fructe fares - cutii 80 si 100 plicuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2768521 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15863000-5 01.06.2026 293
ceai de merisoare
DAN2768520 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15863000-5 01.06.2026 909
ceai de menta, musetel
DAN2765112 SPITALUL MUNICIPAL SEBES CUI: 4331210 15863000-5 26.05.2026 1,629
ceaiuri
DAN2701390 SPITALUL MUNICIPAL SEBES CUI: 4331210 15864100-3 11.03.2026 1,292
ceaiuri
DAN2628964 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15864100-3 15.12.2025 702
alimentatie de protectie (ceai) sdn alba - drdp cluj
DAN2601616 SPITALUL MUNICIPAL SEBES CUI: 4331210 15864100-3 12.11.2025 3,602
ceai
DAN2543237 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15863000-5 08.09.2025 883
ceai plante
DAN2543234 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15863000-5 08.09.2025 267
ceai plante
DAN2513962 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15863000-5 24.07.2025 1,150
ceai plante
DAN2372687 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15864100-3 29.01.2025 460
alimentatie de protectie (ceai) sdn alba _ drdp cluj
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/12515795
  • /api/v1/suppliers/12515795/revenue
  • /api/v1/suppliers/12515795/scores
  • /api/v1/suppliers/12515795/benchmarks
  • /api/v1/red-flags/by-supplier/12515795
  • /api/v1/suppliers/12515795/years
  • /api/v1/suppliers/12515795/cpv
  • /api/v1/suppliers/12515795/clients
  • /api/v1/suppliers/12515795/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API