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CUI: 1625555 SA GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

FABRICA DE ACCESORII METALICE FAM SA

Registered: 18.03.1991 CALEA PRUTULUI, 50 A, 6200 https://www.fam-galati.ro

Total revenue

1.58 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

996,759 RON

128 purchases

Offline purchases

67,094 RON

7 purchases

Tenders

519,480 RON

2 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

39.3%

Main client: COMPANIA NATIONALA LOTERIA ROMANA SA

National median: 30.2%

Ranked 13,912 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 1
#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 12; 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
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 155,910 33,600 433,350 622,860 39.3% 0.2% 5 2018–2020
PENITENCIARUL ARAD CUI: 3678181 107,240 —— 107,240 6.8% 0.1% 2 2025
PENITENCIARUL DEVA CUI: 4374660 85,030 21,420 — 106,450 6.7% 0.4% 3 2018–2022
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 —— 86,130 86,130 5.4% 0.0% 1 2018
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 68,615 —— 68,615 4.3% 0.1% 10 2020–2025
PENITENCIARUL GALATI CUI: 3127263 56,670 —— 56,670 3.6% 0.1% 8 2023–2024
MUNICIPIUL GALATI CUI: 3814810 56,600 —— 56,600 3.6% 0.0% 3 2019–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 50,424 —— 50,424 3.2% 0.2% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 38,505 —— 38,505 2.4% 0.1% 7 2018–2020
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 38,000 —— 38,000 2.4% 0.1% 1 2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 28,515 7,600 — 36,115 2.3% 0.8% 5 2019–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 27,440 —— 27,440 1.7% 0.3% 4 2019–2020
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 27,090 —— 27,090 1.7% 0.0% 1 2020
SPITALUL FILISANILOR CUI: 5077722 25,920 —— 25,920 1.6% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 23,870 —— 23,870 1.5% 0.0% 2 2022
APASERV SATU MARE SA CUI: 16844952 22,200 —— 22,200 1.4% 0.0% 1 2021
UMNR01227 CUI: 4300655 21,300 —— 21,300 1.4% 0.2% 1 2021
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 16,091 —— 16,091 1.0% 0.1% 8 2019–2025
GOSPODARIRE URBANA SRL CUI: 27413181 16,052 —— 16,052 1.0% 0.0% 18 2018–2024
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 14,000 —— 14,000 0.9% 0.1% 1 2019
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 10,500 —— 10,500 0.7% 0.1% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 9,385 —— 9,385 0.6% 0.0% 3 2019
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 9,380 —— 9,380 0.6% 0.0% 4 2018–2020
LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 8,320 —— 8,320 0.5% 0.1% 1 2018
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 7,020 —— 7,020 0.4% 0.1% 4 2018–2025

1-25 of 53 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
DA41145187 MUNICIPIUL GALATI CUI: 3814810 35121500-3 10.09.2026 29,900
sigilii tip cfr model 3
DA41090507 DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 35121500-3 02.09.2026 299
sigilii
DA40313357 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 39132100-7 05.05.2026 38,000
raft de arhivare
DA38974145 DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 35121500-3 30.09.2025 280
sigilii metalice
DA38737220 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 35121500-3 25.08.2025 3,780
sigiliu cfr md. 3 cu snur
DA38114822 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 39153100-0 16.05.2025 1,994
raft demontabil 6 polite
DA38028845 DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 35121300-1 06.05.2025 4,500
capsa sigilat tip 4
DA37893466 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 35121500-3 14.04.2025 1,014
sigiliu cfr md.3 cu snur galir
DA37777149 PENITENCIARUL ARAD CUI: 3678181 39143120-3 01.04.2025 56,200
furnizare vestiare metalice
DA37541767 PENITENCIARUL ARAD CUI: 3678181 39100000-3 25.02.2025 51,040
vestiar metalic 3 usi md.437

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2793939 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 50800000-3 30.06.2026 7,600
diverse reparatii
DAN2523744 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 44000000-0 06.08.2025 738
structuri materiale de securitate (cutie derivatie )
DAN2332248 ADMINISTRATIA ZONEI LIBERE GALATI RA CUI: 5796752 44000000-0 10.12.2024 400
prod aux constructii ( sigilii personalizate)
DAN1848471 DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 35121500-3 20.01.2023 1,986
sigilii metalice cfr md.3 (300)
DAN1761476 PENITENCIARUL DEVA CUI: 4374660 39121000-6 28.09.2022 21,420
mese rabatabile
DAN1313834 TRANSURB SA CUI: 10890801 35121500-3 20.07.2020 1,350
sigilii
DAN1057429 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 44532100-9 14.01.2019 33,600
nituri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1034784 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 44532100-9 01.04.2020 433,350
furnizare de nituri tubulare/capse pentru loz
CAN1007845 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39122100-4 16.11.2018 309,553
mobilier pentru dotare spatii de cazare - camin a
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/1625555
  • /api/v1/suppliers/1625555/revenue
  • /api/v1/suppliers/1625555/scores
  • /api/v1/suppliers/1625555/benchmarks
  • /api/v1/red-flags/by-supplier/1625555
  • /api/v1/suppliers/1625555/years
  • /api/v1/suppliers/1625555/cpv
  • /api/v1/suppliers/1625555/clients
  • /api/v1/suppliers/1625555/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API