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CUI: 16054708 SRL BOTOȘANI SAT CRISTESTI, COMUNA CRISTESTI

FOMCO TRADE SRL

Registered: 15.01.2004 PRINCIPALA, 801E, 547185

Total revenue

353,542 RON

96 client authorities · paid between 2019 and 2026

Direct purchases

323,081 RON

153 purchases

Offline purchases

30,461 RON

25 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

14.6%

Main client: REGISTRUL AUTO ROMAN RA

National median: 30.2%

Ranked 36,168 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 33; the other 21 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
REGISTRUL AUTO ROMAN RA CUI: 1590236 51,720 —— 51,720 14.6% 0.0% 4 2023–2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 30,247 —— 30,247 8.6% 0.0% 3 2024–2026
LICEUL VOCATIONAL REFORMAT CUI: 22715871 29,987 —— 29,987 8.5% 1.8% 1 2019
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 18,520 —— 18,520 5.2% 0.1% 1 2019
DRUMURI SI PODURI SA CUI: 11766640 16,668 —— 16,668 4.7% 0.0% 3 2022–2024
LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 15,126 —— 15,126 4.3% 0.2% 1 2020
URBIS SA CUI: 10250004 12,181 —— 12,181 3.5% 0.0% 20 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 1,898 10,233 — 12,131 3.4% 0.0% 7 2020–2026
SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 12,122 —— 12,122 3.4% 0.1% 14 2019–2023
TRANS BUS SA CUI: 10622337 12,067 —— 12,067 3.4% 0.0% 5 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 10,069 770 — 10,839 3.1% 0.0% 6 2019–2025
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 9,228 — 9,228 2.6% 0.0% 7 2023–2026
APAVITAL SA CUI: 1959768 8,682 —— 8,682 2.5% 0.0% 3 2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 6,895 —— 6,895 2.0% 0.0% 1 2020
COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 6,848 —— 6,848 1.9% 0.3% 2 2019
TRANSPORT PUBLIC SA CUI: 10099760 — 6,576 — 6,576 1.9% 0.0% 5 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 4,473 —— 4,473 1.3% 0.0% 3 2019–2024
SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 4,140 —— 4,140 1.2% 0.1% 1 2024
COMUNA CRISTESTI CUI: 4323357 3,741 —— 3,741 1.1% 0.0% 2 2023
TURSIB SA CUI: 789401 3,185 —— 3,185 0.9% 0.0% 3 2019
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 3,000 —— 3,000 0.9% 0.0% 1 2019
COMUNA GORNESTI CUI: 4322521 2,935 —— 2,935 0.8% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 2,688 —— 2,688 0.8% 0.0% 1 2019
TRANSURBAN SA CUI: 18171186 2,644 —— 2,644 0.8% 0.0% 2 2024–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 2,609 —— 2,609 0.7% 0.0% 1 2025

1-25 of 96 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
DA40568141 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34324000-4 08.06.2026 1,937
indicatori piulita roata pentru autobuzele din dotarea stb sa
DA40361403 URBIS SA CUI: 10250004 34320000-6 12.05.2026 518
supapa expansiune spheros revo
DA40362731 URBIS SA CUI: 10250004 34320000-6 12.05.2026 1,555
supapa expansiune spheros revo
DA39897379 SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 30197641-1 26.02.2026 200
hartie termica fomco
DA39900015 TRANSURBAN SA CUI: 18171186 31521000-4 26.02.2026 1,400
lampa spate multifunctionala universala stanga/dreapta was
DA39285153 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 30233000-1 13.11.2025 1,093
dispozitiv extragere date aparat tahograf
DA39179465 SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 30233000-1 04.11.2025 1,093
cititor tacho2safe
DA39064426 URBIS SA CUI: 10250004 34320000-6 13.10.2025 1,120
valva expansiune ac salon man ewb-35m001
DA39017519 COMUNA HODAC CUI: 4641555 30233000-1 06.10.2025 1,272
cititor de date tacho5safe
DA38928326 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 42418920-4 23.09.2025 305
upgrade cititor smart2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851773 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31211300-1 11.09.2026 535
sigurante galbene duble prezon roata autobuz hex 32
DAN2813736 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 72400000-4 21.07.2026 314
servicii update soft tahograf
DAN2813697 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38424000-3 21.07.2026 1,127
cititor de date tahograf digital
DAN2812370 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38424000-3 20.07.2026 1,126
cititor de date tahograf digital
DAN2775498 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31211300-1 09.06.2026 510
sigurante prezon roata hexagon 32(duble)
DAN2683460 PUBLITRANS 2000 SA CUI: 13008995 31000000-6 17.02.2026 1,156
echipamente si consumabile electrice - 70 buc.
DAN2392143 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38430000-8 26.02.2025 770
tester diagnoza/depoul timisoara
DAN2301597 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34300000-0 29.10.2024 5,285
statie radio fixa - 4 buc; statii radio portabile - 4 buc; antena cu suport magnetic - 2 set; antena cu prindere pe cabina - 2 buc
DAN2123102 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 48517000-5 29.02.2024 299
achizitie upgrade cititor smart2
DAN2064429 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 35121300-1 12.12.2023 3,433
protectie piulite hex. 32+sigurante prezon roata
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/16054708
  • /api/v1/suppliers/16054708/revenue
  • /api/v1/suppliers/16054708/scores
  • /api/v1/suppliers/16054708/benchmarks
  • /api/v1/red-flags/by-supplier/16054708
  • /api/v1/suppliers/16054708/years
  • /api/v1/suppliers/16054708/cpv
  • /api/v1/suppliers/16054708/clients
  • /api/v1/suppliers/16054708/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API