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CUI: 15556234 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 4 indicators

FABI TOTAL GRUP SRL

Registered: 01.07.2003 THEODOR PALLADY, 51N https://www.fabiclean.ro

Total revenue

112.86 Mn.

513 client authorities · paid between 2018 and 2026

Direct purchases

24.96 Mn.

6,840 purchases

Offline purchases

2.11 Mn.

291 purchases

Tenders

85.80 Mn.

559 contracts

Won without competition

30.3%

40 of 227 lots

National rate: 34.3%

Ranked 6,451 of 11,028

Won at the estimated value

0.0%

0 of 96 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

14.8%

Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA

National median: 30.2%

Ranked 36,055 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 7
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 40
#07 Exact price match 0
#10 Concentration 2

#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 43; the other 31 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
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 167,971 — 16,489,815 16,657,786 14.8% 2.4% 70 2018–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 119,546 — 8,472,018 8,591,564 7.6% 1.2% 111 2018–2026
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 11,694 57,769 5,790,161 5,859,624 5.2% 3.5% 19 2019–2025
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 —— 5,728,452 5,728,452 5.1% 0.0% 23 2020–2023
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 354,757 — 5,372,742 5,727,499 5.1% 0.5% 210 2018–2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 491,722 74,670 4,205,426 4,771,818 4.2% 1.7% 45 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 24,227 — 4,508,855 4,533,082 4.0% 2.6% 67 2018–2026
GARDA NATIONALA DE MEDIU CUI: 15378153 128,532 — 4,139,407 4,267,939 3.8% 5.3% 18 2018–2026
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 26,683 — 3,938,491 3,965,174 3.5% 3.8% 13 2021–2026
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 — 173,076 3,314,320 3,487,396 3.1% 5.2% 8 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 3,443,141 —— 3,443,141 3.1% 5.7% 24 2022–2026
MUNICIPIUL BACAU CUI: 4278337 — 206,382 2,675,516 2,881,898 2.6% 0.3% 11 2024–2026
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 449,655 — 2,403,534 2,853,189 2.5% 0.7% 20 2019–2025
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 30,881 — 2,698,344 2,729,225 2.4% 0.9% 9 2019–2022
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 —— 2,604,392 2,604,392 2.3% 0.4% 1 2023
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 1,978,493 430 — 1,978,923 1.8% 2.7% 237 2018–2026
CAMERA DEPUTATILOR CUI: 4265795 40,053 175,693 1,639,161 1,854,907 1.6% 0.4% 40 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34,845 — 1,571,270 1,606,115 1.4% 0.0% 15 2019–2023
MUNICIPIUL BUCURESTI CUI: 4267117 29,775 8,930 1,534,255 1,572,960 1.4% 0.0% 3 2025–2026
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 206,544 17,120 1,016,372 1,240,036 1.1% 0.2% 52 2019–2026
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 17,017 85,614 1,065,195 1,167,826 1.0% 0.2% 31 2018–2026
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 1,017,143 —— 1,017,143 0.9% 1.2% 246 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 284,183 1,840 459,535 745,558 0.7% 0.1% 114 2022–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 —— 650,008 650,008 0.6% 0.2% 5 2018–2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 376,543 264,354 1,965 642,862 0.6% 0.2% 175 2018–2026

1-25 of 513 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
DA41279285 SENATUL ROMANIEI CUI: 4284070 39811000-0 30.09.2026 2,440
pachet conform oferta adv1548403 - neutralizator mirosuri canalizare/toalete
DA41260456 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 33700000-7 24.09.2026 962
produse de curatenie
DA41259458 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 33711900-6 24.09.2026 110
tork rezerva sapun spuma mild, 525ml/rezerva, (8 buc/bax), s5 - 525502
DA41239773 MUNICIPIUL BUCURESTI CUI: 4267117 39800000-0 24.09.2026 29,775
produse de curatat si lustruit
DA41252426 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 39831240-0 23.09.2026 982
materiale curatenie
DA41250194 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 33711900-6 23.09.2026 856
p00059 - rezerva tork sapun lichid - dr bucuresti
DA41247140 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 39137000-1 23.09.2026 19,072
materiale curatenie
DA41245295 INSTITUTUL DE BIOLOGIE CUI: 4183326 39831240-0 23.09.2026 1,239
produse curatenie conform oferta
DA41241213 DOMENII PREST SERV SRL CUI: 33093065 39831240-0 23.09.2026 2,561
produse de curatenie
DA41240572 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 39830000-9 23.09.2026 8,338
materiale pentru curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858044 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 24311900-6 18.09.2026 2,112
clor
DAN2849205 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 19640000-4 08.09.2026 215
saci si pungi din polietilena pentru deseuri
DAN2843635 MUNICIPIUL BUCURESTI CUI: 4267117 39800000-0 01.09.2026 8,930
produse de curatat si lustruit
DAN2838621 MUNICIPIUL BACAU CUI: 4278337 90900000-6 25.08.2026 206,382
serviciilor de curatenie curenta la pietele afltate in administrarea serviciului administrare piete, cladiri din cadrul mun. bacau
DAN2830977 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39831200-8 13.08.2026 295
detergenti
DAN2830976 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39831200-8 13.08.2026 295
detergenti
DAN2830963 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39831240-0 13.08.2026 1,080
produse de curatenie
DAN2830962 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39831240-0 13.08.2026 926
produse de curatenie
DAN2829939 CAMERA DEPUTATILOR CUI: 4265795 33711900-6 12.08.2026 24,705
sapunuri
DAN2827007 MINISTERUL FINANTELOR CUI: 4221306 15860000-4 07.08.2026 6,943
2026_a1_010 furnizare produse pentru protocol - lot 1 si lot 2

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174902 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 39831240-0 30.09.2026 57,313
acord cadru pentru furnizare materiale si solutii de curatenie - unitate sanitara
SCNA1133259 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 33700000-7 16.09.2026 217,128
materiale de igiena personala
SCNA1129392 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 39224300-1 16.09.2026 346,407
materiale de curatenie
CAN1174137 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 39831240-0 10.09.2026 1,130,800
negociere materiale de curatenie
CAN1084688 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 39831240-0 31.08.2026 7,025,529
achizitionare materiale de curatenie (38 loturi)
CAN1155978 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 90910000-9 25.08.2026 9,785,174
servicii de curatenie si manipulare la obiectivele ra romatsa
CAN1138895 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 90900000-6 24.08.2026 1,065,195
achizitionarea serviciilor de curatenie pentru birouri si spatii conexe ale sediilor mdlpa pentru perioada 01.01.2025 -31.12.2027
CAN1165677 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 39831240-0 22.07.2026 180,512
produse de curatenie
CAN1167849 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 90919000-2 21.07.2026 281,546
servicii de curatenie a spatiilor ce apartin cladirii in care isi desfasoara activitatea institutul national de statistica, acord-cadru pentru 20 de luni
CAN1132226 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 39831240-0 20.07.2026 948,016
acord cadru produse pentru curatenie-3 loturi
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/15556234
  • /api/v1/suppliers/15556234/revenue
  • /api/v1/suppliers/15556234/scores
  • /api/v1/suppliers/15556234/benchmarks
  • /api/v1/red-flags/by-supplier/15556234
  • /api/v1/suppliers/15556234/years
  • /api/v1/suppliers/15556234/cpv
  • /api/v1/suppliers/15556234/clients
  • /api/v1/suppliers/15556234/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API