FABRICA DE STEAGURI SRL (CUI 15271849) — public contracts and clients

Total revenue

3.10 Mn.

461 client authorities · paid between 2018 and 2026

Direct purchases

2.84 Mn.

1,241 purchases

Offline purchases

253,203 RON

85 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

8.2%

Main client: MUNICIPIUL ALBA IULIA

National median: 30.2%

Ranked 40,361 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 21; the other 9 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
MUNICIPIUL ALBA IULIA CUI: 4562923	250,018	3,100	—	253,118	8.2%	0.0%	15	2018–2023
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857	184,632	—	—	184,632	6.0%	0.0%	5	2020–2022
JUDETUL ILFOV CUI: 4192545	85,506	—	—	85,506	2.8%	0.0%	37	2019–2025
COMUNA DUMBRAVA CUI: 2843329	67,761	—	—	67,761	2.2%	0.1%	10	2018–2024
UNITATE MILITARA 01376 CUI: 13737234	65,415	—	—	65,415	2.1%	0.4%	13	2021–2024
COMPANIA DE APA OLT SA CUI: 21307548	65,080	—	—	65,080	2.1%	0.0%	21	2018–2026
ORASUL TAUTII MAGHERAUS CUI: 3627170	51,624	13,456	—	65,080	2.1%	0.0%	23	2018–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	63,917	—	—	63,917	2.1%	0.0%	14	2018–2023
COMUNA MOGOSOAIA CUI: 4420830	63,379	—	—	63,379	2.1%	0.0%	12	2018–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236	62,077	—	—	62,077	2.0%	0.0%	14	2020–2025
INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587	61,058	—	—	61,058	2.0%	0.2%	10	2021–2022
MUNICIPIUL TULCEA CUI: 4321429	55,248	—	—	55,248	1.8%	0.0%	5	2020–2024
ORAS CHITILA CUI: 4420848	51,221	—	—	51,221	1.7%	0.0%	7	2018–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849	—	49,120	—	49,120	1.6%	0.0%	1	2024
MUNICIPIUL PASCANI CUI: 4541360	41,460	440	—	41,900	1.4%	0.0%	5	2018–2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502	40,207	—	—	40,207	1.3%	0.0%	8	2018–2024
MINISTERUL AFACERILOR INTERNE CUI: 4267095	—	39,765	—	39,765	1.3%	0.0%	3	2021–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397	38,975	—	—	38,975	1.3%	0.0%	9	2018–2023
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	27,280	7,230	—	34,510	1.1%	0.0%	8	2024–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635	33,887	—	—	33,887	1.1%	0.0%	8	2018–2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	30,804	—	—	30,804	1.0%	0.0%	10	2018–2024
COMUNA DRAGODANA CUI: 4207034	26,435	3,780	—	30,215	1.0%	0.0%	4	2018–2025
ACADEMIA DE STUDII ECONOMICE CUI: 4433775	29,948	—	—	29,948	1.0%	0.0%	1	2020
CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854	29,320	—	—	29,320	1.0%	0.5%	4	2024–2026
ORAS BUSTENI CUI: 2845729	28,275	—	—	28,275	0.9%	0.0%	26	2019–2026

1-25 of 461 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
DA41297871	ORASUL PANTELIMON CUI: 4420759	35821000-5	30.09.2026	19,500
Contract object: pachet steaguri pt exterior - romania + ue - 0,90 x 0,60 m - 160gr
DA41261385	CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750	30192700-8	24.09.2026	288
Contract object: mouse pad personalizat
DA41233550	COMUNA BUCOVAT CUI: 4553321	35821000-5	22.09.2026	7,174
Contract object: pachet steaguri exterior + elemente pavoazare
DA41216980	AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216	35821000-5	21.09.2026	170
Contract object: pachet steaguri pentru exterior ro , ue - 1,35 x 0,90 m
DA41135680	COMUNA ION CORVIN CUI: 5515059	35821000-5	09.09.2026	750
Contract object: steag - romania- 1,35 x 0,90m- - poliester de steag 160 gr/m2 pt lance
DA41135619	COMUNA ION CORVIN CUI: 5515059	35821000-5	09.09.2026	430
Contract object: steag - ue - 1,35 x 0,90 m- - poliester de steag 160 gr/m2 pt lance
DA41135752	COMUNA ION CORVIN CUI: 5515059	35821000-5	09.09.2026	1,040
Contract object: steag - romania - 0,90 x 0,60 m- 160 gr/m2 - pt lance
DA41118838	TEATRUL CINOTTARA CUI: 4266634	44423000-1	07.09.2026	50
Contract object: steag - romania- 1,35 x 0,90m- - poliester de steag 160 gr/m2 pt lance
DA41118816	TEATRUL CINOTTARA CUI: 4266634	44423000-1	07.09.2026	86
Contract object: steag - ue - 1,35 x 0,90 m- - poliester de steag 160 gr/m2 pt lance
DA41108401	SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747	35821000-5	03.09.2026	88
Contract object: achizitie steag ue pentru catarg

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2859557	COMUNA DRAGODANA CUI: 4207034	35821000-5	21.09.2026	3,780
Contract object: drapele
DAN2840200	AEROCLUBUL ROMANIEI CUI: 4266944	35821000-5	26.08.2026	188
Contract object: drapel romania 2,10m x 1,40 m, poliester 115 gr- cod 0044
DAN2798560	MUNICIPIUL TARGOVISTE CUI: 4279944	35821000-5	03.07.2026	285
Contract object: achizitie fanioane de tratative/protocol din satin pe suport de carton, format dreptunghi, imprimate
DAN2789964	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	22462000-6	26.06.2026	6,510
Contract object: esarfa (170x15 cm)
DAN2788324	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	35821000-5	24.06.2026	300
Contract object: lance
DAN2728831	AEROCLUBUL ROMANIEI CUI: 4266944	35821000-5	09.04.2026	357
Contract object: drapel romania, ue si nato
DAN2697774	MINISTERUL AFACERILOR INTERNE CUI: 4267095	35821000-5	06.03.2026	18,050
Contract object: pachet steaguri
DAN2624358	INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621	35821000-5	10.12.2025	325
Contract object: drapel romania 1,35m*0,90m, polyester min. 160gr/mp- 25 buc
DAN2534108	CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762	98393000-4	25.08.2025	850
Contract object: servicii de confectionare drapele
DAN2467475	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	35821000-5	30.05.2025	360
Contract object: steag exterior personalizat format standard 100 x 150 cm

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/15271849
/api/v1/suppliers/15271849/revenue
/api/v1/suppliers/15271849/scores
/api/v1/suppliers/15271849/benchmarks
/api/v1/red-flags/by-supplier/15271849
/api/v1/suppliers/15271849/years
/api/v1/suppliers/15271849/cpv
/api/v1/suppliers/15271849/clients
/api/v1/suppliers/15271849/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API