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CUI: 22892490 SRL BUCUREȘTI BUCURESTI SECTORUL 1

FISCHER INTERNATIONAL SRL

Registered: 10.12.2007 B-DUL LASCAR CATARGIU, 14 https://www.cartiengleza.ro

Total revenue

212,718 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

209,060 RON

65 purchases

Offline purchases

3,658 RON

3 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

14.3%

Main client: SCOALA GIMNAZIALA SEGARCEA

National median: 30.2%

Ranked 36,485 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 7 largest CPV groups, out of 7; 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
SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 30,322 —— 30,322 14.3% 2.0% 2 2024
SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 29,999 —— 29,999 14.1% 1.3% 3 2019–2020
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 20,216 —— 20,216 9.5% 0.0% 6 2019–2023
LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 16,385 —— 16,385 7.7% 0.2% 5 2022–2025
BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 14,192 —— 14,192 6.7% 0.3% 2 2024
COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 12,206 —— 12,206 5.7% 0.5% 1 2024
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 9,523 —— 9,523 4.5% 0.1% 1 2021
SCOALA GIMNAZIALA NR197 CUI: 32167270 8,638 —— 8,638 4.1% 0.4% 6 2023–2026
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 8,588 —— 8,588 4.0% 0.0% 2 2022–2023
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 6,705 —— 6,705 3.2% 0.1% 1 2020
COMUNA DOBRA CUI: 4374113 5,810 —— 5,810 2.7% 0.0% 1 2024
LICEUL TEORETIC ALEXANDRU IOAN CUZA CUI: 4316350 5,461 —— 5,461 2.6% 0.1% 1 2023
SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 5,457 —— 5,457 2.6% 0.1% 1 2018
LICEUL TEOLOGIC REFORMAT CUI: 13639732 4,723 —— 4,723 2.2% 0.1% 1 2021
UNITATEA MILITARA 01225 CUI: 4317932 4,456 —— 4,456 2.1% 0.1% 2 2019
SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 4,254 —— 4,254 2.0% 0.1% 2 2019–2022
LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 3,411 —— 3,411 1.6% 0.3% 6 2018–2024
UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 3,309 —— 3,309 1.6% 0.0% 2 2019–2024
UNITATEA MILITARA 01512 CUI: 4241117 — 2,863 — 2,863 1.4% 0.0% 1 2021
LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA CUI: 4613610 2,791 —— 2,791 1.3% 0.1% 2 2019–2020
SCOALA GIMNAZIALA HALCHIU CUI: 29482439 2,162 —— 2,162 1.0% 0.0% 1 2025
COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 1,689 —— 1,689 0.8% 0.1% 2 2018–2019
CENTRUL DE EXCELENTA COVASNA CUI: 34955240 1,145 —— 1,145 0.5% 0.3% 2 2019–2020
SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 1,034 —— 1,034 0.5% 0.0% 1 2021
SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 1,000 —— 1,000 0.5% 0.0% 1 2025

1-25 of 38 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
DA40959412 SCOALA GIMNAZIALA NR197 CUI: 32167270 80522000-9 07.08.2026 1,947
conferinta fischer
DA39410268 LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 22113000-5 28.11.2025 8,890
22113000-5 carti de biblioteca
DA39398798 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 22113000-5 27.11.2025 2,162
carti limba engleza - fischer international
DA39396972 COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 22113000-5 27.11.2025 309
carti limba engleza
DA38780501 SCOALA GIMNAZIALA NR197 CUI: 32167270 80522000-9 01.09.2025 1,281
conferinta fischer
DA38471019 LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 22113000-5 04.07.2025 2,598
carti de biblioteca
DA38127043 SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 22113000-5 16.05.2025 1,000
carti lieratura scolara limba engleza pentru dotare biblioteca scolara cristofor simionescu
DA37032239 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 22113000-5 27.11.2024 315
carti limba engleza - fischer international
DA36959219 SCOALA GIMNAZIALA NR197 CUI: 32167270 80522000-9 18.11.2024 567
seminar fischer
DA36923397 UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 22113000-5 14.11.2024 2,376
carti engleza

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2041121 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 79633000-0 08.11.2023 224
material curs perfectionare profesionala
DAN1640219 UNITATEA MILITARA 01512 CUI: 4241117 22113000-5 04.03.2022 2,863
carti biblioteca
DAN1577199 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 22113000-5 07.12.2021 571
carti pt. biblioteca
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/22892490
  • /api/v1/suppliers/22892490/revenue
  • /api/v1/suppliers/22892490/scores
  • /api/v1/suppliers/22892490/benchmarks
  • /api/v1/red-flags/by-supplier/22892490
  • /api/v1/suppliers/22892490/years
  • /api/v1/suppliers/22892490/cpv
  • /api/v1/suppliers/22892490/clients
  • /api/v1/suppliers/22892490/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API