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CUI: 14895283 SRL BOTOȘANI SAT CRISTESTI, COMUNA CRISTESTI Flagged by 2 indicators

FOMCO WOOD SRL

Registered: 19.09.2002 STR. PRINCIPALA, 801/E https://www.fomco.ro

Total revenue

2.01 Mn.

81 client authorities · paid between 2018 and 2026

Direct purchases

980,979 RON

234 purchases

Offline purchases

25,444 RON

11 purchases

Tenders

1.00 Mn.

3 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

39.4%

Main client: COMUNA SANGEORGIU DE MURES

National median: 30.2%

Ranked 13,845 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 0

#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 29; the other 17 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
COMUNA SANGEORGIU DE MURES CUI: 4323152 382,847 — 410,050 792,897 39.4% 0.9% 9 2021–2025
ORAS SANGEORGIU DE PADURE CUI: 4375895 —— 476,906 476,906 23.7% 0.7% 1 2024
ORASUL MIERCUREA NIRAJULUI CUI: 4322971 155,227 —— 155,227 7.7% 0.1% 3 2018–2025
COMUNA SANPAUL CUI: 4323497 250 — 117,570 117,820 5.9% 0.2% 2 2018–2024
SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 88,533 —— 88,533 4.4% 4.7% 8 2018–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 69,140 12,366 — 81,506 4.1% 0.0% 3 2018
LICEUL TEORETIC RADU PETRESCU CUI: 4427110 39,560 —— 39,560 2.0% 0.8% 2 2024–2025
LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 38,346 —— 38,346 1.9% 0.6% 6 2020–2026
SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 25,470 —— 25,470 1.3% 4.3% 3 2023–2024
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 19,507 —— 19,507 1.0% 0.0% 7 2018
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 15,805 —— 15,805 0.8% 0.2% 6 2018–2020
CRESA INGERASUL CUI: 45758308 13,684 —— 13,684 0.7% 1.7% 2 2024–2026
ANSAMBLUL ARTISTIC PROFESIONIST MURESUL CUI: 4322815 9,745 —— 9,745 0.5% 0.4% 9 2018
TRIBUNALUL JUDETEAN MURES CUI: 4323110 8,120 —— 8,120 0.4% 0.0% 2 2021
SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 7,568 —— 7,568 0.4% 0.3% 6 2021–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 7,134 — 7,134 0.4% 0.0% 3 2018–2019
URBIS SA CUI: 10250004 4,582 2,291 — 6,873 0.3% 0.0% 13 2018–2019
COMUNA VARGATA CUI: 4375879 6,205 —— 6,205 0.3% 0.0% 6 2018
COMUNA BALAUSERI CUI: 4322416 5,608 —— 5,608 0.3% 0.0% 10 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 5,168 —— 5,168 0.3% 0.0% 1 2018
CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 5,141 —— 5,141 0.3% 0.4% 12 2018
SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 5,063 —— 5,063 0.3% 0.2% 4 2020–2024
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 4,510 —— 4,510 0.2% 0.0% 6 2018
UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 4,375 —— 4,375 0.2% 0.0% 5 2018
SCOALA GIMNAZIALA KISS GERGELY PASARENI CUI: 29028212 3,750 —— 3,750 0.2% 0.8% 1 2024

1-25 of 81 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
DA40989868 CRESA INGERASUL CUI: 45758308 39160000-1 13.08.2026 7,634
mobila cresa
DA40925602 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 39160000-1 04.08.2026 3,858
materiale intretienere
DA39870803 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 39516000-2 20.02.2026 292
material intretinere
DA39802364 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 39516000-2 10.02.2026 193
feronerie
DA39739097 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 39516000-2 29.01.2026 1,202
material intretinere
DA39589775 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 39516000-2 19.12.2025 818
mobilier scolar
DA39505977 SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 44316510-6 11.12.2025 505
feronerie mobilier
DA39469237 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 39160000-1 08.12.2025 10,000
mobila birou
DA38614787 SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 39160000-1 30.07.2025 9,650
mobila arhivare
DA38503303 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 39160000-1 10.07.2025 152,477
achizitia de materiale didactice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1218790 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 19511200-3 13.01.2020 180
camere de aer-srcf brasov
DAN1218786 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34351100-3 13.01.2020 1,540
pneuri pentru autovehicule-srcf brasov
DAN1091039 URBIS SA CUI: 10250004 31681410-0 08.04.2019 299
senzoe flacara dbw 2020 - 215171
DAN1091033 URBIS SA CUI: 10250004 31610000-5 08.04.2019 215
senzor flacara webasto thermo 300 - 19970 a
DAN1091028 URBIS SA CUI: 10250004 31610000-5 08.04.2019 1,735
unitate centrala sirocol sg 1563
DAN1091024 URBIS SA CUI: 10250004 31610000-5 08.04.2019 42
inel reglaj aer webasto 20820 b
DAN1080668 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 30237475-9 19.03.2019 5,414
incalzitor webasto air -srcf galati.
DAN1073977 TRANSPORT PUBLIC SA CUI: 10099760 34312000-7 24.02.2019 1,741
pompa apa
DAN1031449 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 30216000-6 13.11.2018 1,680
cititor card
DAN1031086 TRANSPORT PUBLIC SA CUI: 10099760 35121500-3 12.11.2018 232
sigilii rosii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1111350 COMUNA SANGEORGIU DE MURES CUI: 4323152 39160000-1 30.09.2024 570,184
dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna sangeorgiu de mures, judetul mures
CAN1132715 COMUNA SANPAUL CUI: 4323497 30213300-8 06.09.2024 630,970
achizitionare de dotari in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna sanpaul, judetul mures
SCNA1108226 ORAS SANGEORGIU DE PADURE CUI: 4375895 39160000-1 29.07.2024 476,906
achizitionare de mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic sfantul gheorghe din orasul sangeorgiu de padure, judetul mures cod f-pnrr-dotari-2023-3111
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/14895283
  • /api/v1/suppliers/14895283/revenue
  • /api/v1/suppliers/14895283/scores
  • /api/v1/suppliers/14895283/benchmarks
  • /api/v1/red-flags/by-supplier/14895283
  • /api/v1/suppliers/14895283/years
  • /api/v1/suppliers/14895283/cpv
  • /api/v1/suppliers/14895283/clients
  • /api/v1/suppliers/14895283/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API