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CUI: 17532851 SRL TIMIȘ LOC. FAGET, ORAS FAGET Flagged by 1 indicators

ADY STOIAN SRL

Registered: 27.04.2005 STR. AVRAM IANCU, 27, 1861

Total revenue

1.69 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

1.69 Mn.

455 purchases

Offline purchases

4,768 RON

10 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

48.9%

Main client: ORASUL FAGET

National median: 30.2%

Ranked 8,811 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORASUL FAGET CUI: 2509958 827,290 —— 827,290 48.9% 1.0% 218 2018–2026
LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 427,367 —— 427,367 25.2% 6.7% 116 2018–2026
SPITALUL ORASENESC FAGET CUI: 4663456 326,190 —— 326,190 19.3% 0.6% 46 2018–2026
GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 59,051 —— 59,051 3.5% 3.5% 62 2018–2026
COMUNA TOMESTI CUI: 4357864 26,551 —— 26,551 1.6% 0.1% 4 2018–2025
COMUNA FARDEA CUI: 4483846 15,007 —— 15,007 0.9% 0.0% 2 2023
SCOALA GIMNAZIALA SORIN TITEL CUI: 27882218 3,435 1,750 — 5,185 0.3% 0.8% 2 2025–2026
TRIBUNALUL TIMIS CUI: 2487620 1,299 2,922 — 4,221 0.3% 0.0% 7 2023–2025
COMUNA BIRCHIS CUI: 3519127 2,512 —— 2,512 0.2% 0.0% 4 2018
OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 — 96 — 96 0.0% 0.0% 4 2021–2024

1-10 of 10 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
DA41287276 ORASUL FAGET CUI: 2509958 44190000-8 29.09.2026 1,514
achizitie diverse materiale de constructii
DA41287236 ORASUL FAGET CUI: 2509958 44164310-3 29.09.2026 1,185
achizitie tuburi si racorduri
DA41287050 ORASUL FAGET CUI: 2509958 31681410-0 29.09.2026 1,609
achizitie materiale electrice
DA41287211 ORASUL FAGET CUI: 2509958 44192000-2 29.09.2026 934
achizitie alte materiale de constructie
DA41287176 ORASUL FAGET CUI: 2509958 44110000-4 29.09.2026 5,153
achizitie materiale de constructie
DA41287149 ORASUL FAGET CUI: 2509958 44192000-2 29.09.2026 5,676
achizitie diverse materiale de constructii
DA41287113 ORASUL FAGET CUI: 2509958 44192000-2 29.09.2026 865
achiiztie alte materiale de constructii
DA41287084 ORASUL FAGET CUI: 2509958 44411000-4 29.09.2026 403
achizitie articole sanitare
DA41132894 LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 44192000-2 08.09.2026 5,610
materiale de constructii
DA41132514 LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 44411000-4 08.09.2026 1,081
materiale sanitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850438 SCOALA GIMNAZIALA SORIN TITEL CUI: 27882218 44100000-1 09.09.2026 1,750
achizitiea de materiale pentru amenajare spatiu sala multifunctionala
DAN2552000 TRIBUNALUL TIMIS CUI: 2487620 44812400-9 19.09.2025 283
materiale de intretinere faget
DAN2298536 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 44531100-2 24.10.2024 34
holsuruburi
DAN2071416 TRIBUNALUL TIMIS CUI: 2487620 44423000-1 20.12.2023 893
materiale pt judecatoria faget necesare pt renovare sala de judecata in regie proprie
DAN2067070 TRIBUNALUL TIMIS CUI: 2487620 31224100-3 15.12.2023 421
materiale intretinere judecatoria faget
DAN2061851 TRIBUNALUL TIMIS CUI: 2487620 44423000-1 08.12.2023 432
materiale intretinere judecatoria faget
DAN1974047 TRIBUNALUL TIMIS CUI: 2487620 44111400-5 31.07.2023 893
materiale intretinere judecatoria faget lavabilesi reparatii baie
DAN1970788 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 31224810-3 25.07.2023 23
prelungitor
DAN1787689 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 44423000-1 02.11.2022 12
cleme
DAN1628193 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 44192000-2 08.02.2022 27
spuma
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/17532851
  • /api/v1/suppliers/17532851/revenue
  • /api/v1/suppliers/17532851/scores
  • /api/v1/suppliers/17532851/benchmarks
  • /api/v1/red-flags/by-supplier/17532851
  • /api/v1/suppliers/17532851/years
  • /api/v1/suppliers/17532851/cpv
  • /api/v1/suppliers/17532851/clients
  • /api/v1/suppliers/17532851/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API