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CUI: 2176039 SRL GORJ LOC. BUMBESTI-JIU, ORAS BUMBESTI-JIU

FARBUM SRL

Registered: 11.06.1992 STR. BUMBESTI, 81

Total revenue

2.92 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

2.81 Mn.

1,151 purchases

Offline purchases

7,416 RON

13 purchases

Tenders

102,790 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

40.1%

Main client: COLEGIUL NATIONAL ECATERINA TEODOROIU

National median: 30.2%

Ranked 13,401 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 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
COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 1,171,461 —— 1,171,461 40.1% 26.8% 280 2018–2026
LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 526,214 —— 526,214 18.0% 23.1% 292 2018–2026
SPITALUL ORASENESC NOVACI CUI: 4666118 495,414 —— 495,414 17.0% 1.3% 125 2018–2025
LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 219,095 —— 219,095 7.5% 8.9% 169 2018–2026
LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 92,935 —— 92,935 3.2% 4.9% 84 2022–2024
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 —— 92,590 92,590 3.2% 0.1% 1 2022
SPITALUL ORASENESC HOREZU CUI: 2541266 74,341 — 10,200 84,541 2.9% 0.2% 2 2024–2025
COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 66,735 —— 66,735 2.3% 1.3% 39 2022–2024
LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 29,780 7,416 — 37,196 1.3% 1.2% 61 2018–2026
LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 28,701 —— 28,701 1.0% 2.9% 22 2018–2022
COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 25,578 —— 25,578 0.9% 0.4% 5 2021
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 17,088 —— 17,088 0.6% 0.2% 14 2025–2026
CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 10,298 —— 10,298 0.4% 1.7% 4 2023–2025
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 9,910 —— 9,910 0.3% 0.0% 5 2026
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 9,702 —— 9,702 0.3% 0.3% 8 2026
COMUNA BUSTUCHIN CUI: 4898827 9,501 —— 9,501 0.3% 0.0% 3 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 7,074 —— 7,074 0.2% 0.1% 7 2026
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 5,671 —— 5,671 0.2% 0.1% 15 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 5,595 —— 5,595 0.2% 0.0% 22 2020–2022
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 3,013 —— 3,013 0.1% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 1,056 —— 1,056 0.0% 0.0% 1 2018
UNITATEA MILITARA NR 01541 CUI: 15042080 948 —— 948 0.0% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 757 —— 757 0.0% 0.0% 3 2019
GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 650 —— 650 0.0% 0.0% 1 2026
LICEUL TEOLOGIC TG - JIU CUI: 18343435 424 —— 424 0.0% 0.0% 1 2019

1-25 of 25 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
DA41289024 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 15800000-6 29.09.2026 347
pachet gradinita cu program prelungit nr 13 alba iulia
DA41277798 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 15500000-3 29.09.2026 353
lactate
DA41277270 LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 15800000-6 28.09.2026 1,779
pachet produse alimentare liceul auto traian vuia targu-jiu
DA41275709 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 15800000-6 28.09.2026 3,306
pachet produse alimentare colegiul national ecaterina teodoroiu
DA41260535 LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 15800000-6 24.09.2026 625
alimente diverse
DA41256692 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 15800000-6 24.09.2026 834
pachet produse alimentare colegiul national ecaterina teodoroiu
DA41244590 LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 15800000-6 23.09.2026 174
pachet produse alimentare liceul auto traian vuia targu-jiu
DA41240697 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 15800000-6 22.09.2026 379
pachet alimente
DA41236187 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 15800000-6 22.09.2026 76
pachet produse alimentare colegiul national ecaterina teodoroiu
DA41220525 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 15800000-6 21.09.2026 959
pachet gradinita cu program prelungit nr 13 alba iulia pentru gr 9

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2738220 LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 03142300-1 23.04.2026 1,359
produse alimentare de origine animala
DAN2649217 LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 03142300-1 09.01.2026 732
produse alimentare
DAN2476340 LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 15000000-8 11.06.2025 225
alimente
DAN2476335 LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 15130000-8 11.06.2025 466
alimente
DAN2163842 LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 15130000-8 18.04.2024 702
alimente
DAN2045141 LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 15897300-5 14.11.2023 700
diverse alimente
DAN2042408 LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 03142300-1 09.11.2023 280
alimente
DAN1668142 LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 15800000-6 18.04.2022 320
produse alimentare
DAN1664146 LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 15800000-6 11.04.2022 220
produse alimentare
DAN1118607 LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 15000000-8 26.06.2019 354
alimente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1120711 SPITALUL ORASENESC HOREZU CUI: 2541266 15800000-6 26.05.2025 356,096
furnizare diverse produse alimentare 54 loturi
CAN1091932 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 15000000-8 15.11.2022 92,590
alimente
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/2176039
  • /api/v1/suppliers/2176039/revenue
  • /api/v1/suppliers/2176039/scores
  • /api/v1/suppliers/2176039/benchmarks
  • /api/v1/red-flags/by-supplier/2176039
  • /api/v1/suppliers/2176039/years
  • /api/v1/suppliers/2176039/cpv
  • /api/v1/suppliers/2176039/clients
  • /api/v1/suppliers/2176039/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API