Skip to content

CUI: 15511054 SRL BUCUREȘTI BUCURESTI SECTORUL 4

FAIR INVEST SRL

Registered: 13.06.2003 SOS. GIURGIULUI, 104-116, 70000 https://www.diavolina.ro

Total revenue

205,179 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

185,405 RON

92 purchases

Offline purchases

19,774 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

37.8%

Main client: UNITATEA MILITARA 01802

National median: 30.2%

Ranked 14,887 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 10 largest CPV groups, out of 10; 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 MILITARA 01802 CUI: 36082729 77,572 —— 77,572 37.8% 0.9% 26 2018–2023
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 46,795 —— 46,795 22.8% 0.0% 16 2019–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 18,566 15,004 — 33,570 16.4% 0.0% 3 2020–2024
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 11,909 —— 11,909 5.8% 0.0% 12 2019–2024
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 6,386 —— 6,386 3.1% 0.0% 3 2018
ORASUL PANTELIMON CUI: 4420759 5,800 —— 5,800 2.8% 0.0% 1 2020
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 2,709 —— 2,709 1.3% 0.0% 3 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 — 2,187 — 2,187 1.1% 0.0% 1 2019
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 1,884 —— 1,884 0.9% 0.0% 3 2022–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 1,806 — 1,806 0.9% 0.0% 2 2020–2021
COMUNA LUNCA BANULUI CUI: 3394368 1,715 —— 1,715 0.8% 0.0% 4 2022–2023
COMUNA ADUNATI CUI: 2843248 1,656 —— 1,656 0.8% 0.0% 1 2022
COMUNA VOLOVAT CUI: 4441239 1,420 —— 1,420 0.7% 0.0% 1 2019
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 1,420 —— 1,420 0.7% 0.0% 1 2018
COMUNA IBANESTI CUI: 4641539 1,072 —— 1,072 0.5% 0.0% 3 2022–2025
COMUNA LUGASU DE JOS CUI: 4411300 950 —— 950 0.5% 0.0% 1 2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 903 —— 903 0.4% 0.0% 2 2018–2019
CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 828 —— 828 0.4% 0.1% 2 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 777 — 777 0.4% 0.0% 2 2024–2025
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 752 —— 752 0.4% 0.0% 1 2020
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 602 —— 602 0.3% 0.0% 2 2020
CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 568 —— 568 0.3% 0.0% 1 2018
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 559 —— 559 0.3% 0.0% 2 2023–2026
CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 397 —— 397 0.2% 0.1% 1 2025
SCOALA GIMNAZIALA CATANE CUI: 16414866 301 —— 301 0.2% 0.0% 1 2019

1-25 of 28 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
DA39911883 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 90450000-6 27.02.2026 198
bioactivator diavolina
DA39368055 CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 90450000-6 26.11.2025 397
bioactivator diavolina biofose, 30 de doze
DA38477389 COMUNA SMARDAN CUI: 4793898 90450000-6 07.07.2025 198
bioactivator diavolina biofose, 30 de doze
DA38466931 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 24455000-8 07.07.2025 793
pudra pentru tratarea apelor reziduale menajere
DA38032273 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 24300000-7 06.05.2025 3,966
diavolina bio fose -pudra pentru tratarea apelor reziduale - ambalaj 750 ml
DA37995507 COMUNA IBANESTI CUI: 4641539 90450000-6 29.04.2025 380
diavolina bio fose -pudra pentru tratarea apelor reziduale
DA36807591 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 24300000-7 29.10.2024 3,798
diavolina bio fose -pudra pentru tratarea apelor reziduale
DA36304055 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 24300000-7 14.08.2024 3,798
diavolina bio fose -pudra pentru tratarea apelor reziduale
DA36199375 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 24455000-8 25.07.2024 760
achizitie pudra pentru tratarea apelor reziduale menajere - diavolina
DA35648772 COMUNA LUGASU DE JOS CUI: 4411300 90420000-7 07.05.2024 950
diavolina bio fose -pudra pentru tratarea apelor reziduale menajere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2621330 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33631600-8 08.12.2025 397
ds ilfov - os snagov furnizare produse igenizare (c107/2b)
DAN2197752 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33698100-0 06.06.2024 15,004
bioactivator fose septice
DAN2150279 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24962000-5 04.04.2024 380
ds ilfov - os snagov - c107 produse de curatenie (r. 2660/2b)
DAN1449269 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24960000-1 08.04.2021 903
diavolina -srcf galati
DAN1417590 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24310000-0 08.02.2021 903
diavolina -srcf galati
DAN1174534 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 85111820-4 23.10.2019 2,187
servicii de constatare si analiza bacteriologica
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/15511054
  • /api/v1/suppliers/15511054/revenue
  • /api/v1/suppliers/15511054/scores
  • /api/v1/suppliers/15511054/benchmarks
  • /api/v1/red-flags/by-supplier/15511054
  • /api/v1/suppliers/15511054/years
  • /api/v1/suppliers/15511054/cpv
  • /api/v1/suppliers/15511054/clients
  • /api/v1/suppliers/15511054/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API