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CUI: 14493278 SRL BRAȘOV MUNICIPIUL FAGARAS

SIRFA CON SRL

Registered: 05.03.2002 NEGOIU, 96 A, 505200

Total revenue

873,707 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

872,040 RON

493 purchases

Offline purchases

1,667 RON

2 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

19.2%

Main client: MUNICIPIUL FAGARAS

National median: 30.2%

Ranked 31,999 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
MUNICIPIUL FAGARAS CUI: 4384419 167,277 —— 167,277 19.2% 0.0% 90 2018–2026
APA CANAL SIBIU SA CUI: 2684940 146,627 —— 146,627 16.8% 0.0% 106 2018–2024
COMUNA CINCU CUI: 4443469 111,161 —— 111,161 12.7% 0.3% 45 2018–2024
SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 82,692 —— 82,692 9.5% 2.5% 28 2022–2026
COMUNA SAMBATA DE SUS CUI: 15578950 51,746 —— 51,746 5.9% 0.2% 6 2023
LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 51,721 —— 51,721 5.9% 2.0% 18 2019–2025
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 48,355 —— 48,355 5.5% 0.6% 39 2018–2026
LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 42,376 —— 42,376 4.9% 2.4% 38 2018–2026
SALCO SERV SA CUI: 14891753 38,807 —— 38,807 4.4% 0.6% 22 2018–2021
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 38,154 —— 38,154 4.4% 0.1% 18 2018–2022
COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 31,894 —— 31,894 3.7% 1.6% 10 2023–2025
PENITENCIARUL CODLEA CUI: 4317584 21,958 —— 21,958 2.5% 0.0% 22 2022–2024
COMUNA MANDRA CUI: 4384605 6,916 —— 6,916 0.8% 0.0% 3 2022–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 5,037 —— 5,037 0.6% 0.0% 2 2025
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 4,388 —— 4,388 0.5% 0.0% 3 2018–2021
SCOALA GIMNAZIALA SERCAIA CUI: 29476852 3,960 —— 3,960 0.5% 0.3% 1 2018
SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 3,393 —— 3,393 0.4% 0.3% 5 2021–2024
COMUNA BECLEAN CUI: 4443426 2,940 —— 2,940 0.3% 0.0% 10 2018–2025
CLUBUL COPIILOR FAGARAS CUI: 33388147 2,395 —— 2,395 0.3% 1.1% 5 2018–2020
CASA MUNICIPALA DE CULTURA CUI: 4384435 2,000 —— 2,000 0.2% 0.1% 9 2020–2022
COMUNA VOILA CUI: 4443450 1,817 —— 1,817 0.2% 0.0% 2 2023–2025
FEDERATIA ROMANA DE CICLISM CUI: 4193001 1,745 —— 1,745 0.2% 0.0% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,667 — 1,667 0.2% 0.0% 2 2020–2024
LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 1,646 —— 1,646 0.2% 0.1% 3 2019–2020
UNITATEA MILITARA 0541 CUI: 12651797 1,385 —— 1,385 0.2% 0.0% 2 2019–2021

1-25 of 29 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
DA40984370 SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 44192000-2 12.08.2026 172
pachet diverse mat. de constructii
DA40835680 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 44192000-2 16.07.2026 704
pachet 316
DA40707193 MUNICIPIUL FAGARAS CUI: 4384419 44192000-2 25.06.2026 1,201
pachet diverse materiale
DA40705993 LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 44192000-2 25.06.2026 424
pachet 314
DA40693014 COMUNA MANDRA CUI: 4384605 44192000-2 24.06.2026 2,307
pachet 313
DA40688058 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 44192000-2 23.06.2026 3,405
pachet 312
DA40469628 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 44192000-2 25.05.2026 790
pachet 311
DA40147120 MUNICIPIUL FAGARAS CUI: 4384419 44192000-2 06.04.2026 709
consumabile
DA40111410 LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 44192000-2 31.03.2026 897
pachet 309
DA40111453 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 44192000-2 31.03.2026 352
pachet 308

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2322760 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39722100-0 28.11.2024 1,062
bvfg - semineu, recuperator de caldura, burlan si materiale reparatii pentru cantonul silvic breaza
DAN1281328 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 20.05.2020 605
bvfg - masti de protectie si manusi de latex
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/14493278
  • /api/v1/suppliers/14493278/revenue
  • /api/v1/suppliers/14493278/scores
  • /api/v1/suppliers/14493278/benchmarks
  • /api/v1/red-flags/by-supplier/14493278
  • /api/v1/suppliers/14493278/years
  • /api/v1/suppliers/14493278/cpv
  • /api/v1/suppliers/14493278/clients
  • /api/v1/suppliers/14493278/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API