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CUI: 23464239 SRL BRAȘOV SAT TARLUNGENI, COMUNA TARLUNGENI Flagged by 1 indicators

FEJER TOP SRL

Registered: 07.03.2008 PRINCIPALA, 774, 507220 https://www.tractare.ro

Total revenue

2.19 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

1.31 Mn.

468 purchases

Offline purchases

200,728 RON

67 purchases

Tenders

680,400 RON

1 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

60.6%

Main client: MUNICIPIUL BRASOV

National median: 30.2%

Ranked 4,906 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 5 largest CPV groups, out of 5; 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
MUNICIPIUL BRASOV CUI: 4384206 648,283 — 680,400 1,328,683 60.6% 0.0% 11 2018–2023
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 310,951 14,810 — 325,761 14.9% 0.7% 387 2018–2026
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 129,960 —— 129,960 5.9% 0.0% 19 2018–2026
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 9,499 91,232 — 100,731 4.6% 0.2% 12 2018–2025
MUNICIPIUL SACELE CUI: 4317649 8,400 43,530 — 51,930 2.4% 0.0% 8 2018–2025
TETKRON SRL CUI: 27272953 47,070 —— 47,070 2.2% 0.3% 3 2023–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 39,968 — 39,968 1.8% 0.0% 8 2018–2025
COMUNA CRISTIAN CUI: 4728369 32,310 —— 32,310 1.5% 0.0% 1 2025
ORASUL RASNOV CUI: 4443353 20,330 3,470 — 23,800 1.1% 0.0% 6 2018–2020
REGIO SERV TRANSPORT SRL CUI: 41509010 18,408 —— 18,408 0.8% 0.4% 10 2021–2023
TRANSPORT URBAN SINAIA SRL CUI: 21610575 11,220 —— 11,220 0.5% 0.0% 1 2025
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 8,000 —— 8,000 0.4% 0.0% 1 2024
COMUNA PRIGOR CUI: 3227580 6,560 —— 6,560 0.3% 0.0% 2 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 5,780 —— 5,780 0.3% 0.0% 2 2018–2026
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 — 5,538 — 5,538 0.3% 0.0% 1 2023
COMUNA FELDIOARA CUI: 4728326 4,500 —— 4,500 0.2% 0.0% 1 2022
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 4,120 —— 4,120 0.2% 0.0% 8 2019–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 3,970 —— 3,970 0.2% 0.0% 8 2020–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 3,600 —— 3,600 0.2% 0.0% 1 2023
COMPANIA DE APA SA CUI: 22987337 3,500 —— 3,500 0.2% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,000 —— 3,000 0.1% 0.0% 1 2024
ORAS BUFTEA CUI: 4434029 2,570 —— 2,570 0.1% 0.0% 1 2021
CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 2,480 —— 2,480 0.1% 0.0% 1 2022
JUDETUL IASI CUI: 4540712 2,450 —— 2,450 0.1% 0.0% 1 2022
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 2,180 —— 2,180 0.1% 0.0% 1 2025

1-25 of 51 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
DA40797028 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 50118110-9 10.07.2026 3,160
achizitie deplasare, ridicare auto abandonat cu macaraua
DA40677660 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 50118110-9 22.06.2026 350
servicii de tractare auto
DA39973498 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 50118110-9 12.03.2026 470
tractat autoturism
DA39975443 AUTORITATEA VAMALA ROMANA CUI: 45789320 50118110-9 10.03.2026 760
tractare auto bv 48 vam de la mandra drv bv
DA39945833 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 50118110-9 05.03.2026 1,050
tractare autoutilitara
DA39898144 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 50118110-9 25.02.2026 380
achiz serv de transport auto abandonat
DA39870051 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 50118110-9 20.02.2026 2,000
achizitie ridicare, transport cap tractor autocamion
DA39811745 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 50118110-9 11.02.2026 700
pachet tractari auto
DA39797612 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 45510000-5 09.02.2026 1,500
servicii inchiriere macara pentru manipulare transofrmatoare de medie / joasa tensiune - cet brasov
DA39796918 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 50118110-9 09.02.2026 6,960
achizitie deplasare, ridicare auto abandonat cu macaraua

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2664349 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 45500000-2 22.01.2026 15,500
inchiriere de utilaje
DAN2647058 MUNICIPIUL SACELE CUI: 4317649 45510000-5 05.01.2026 8,000
servicii deplasare, ridicare si de manipulare cu macara
DAN2398310 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50118110-9 06.03.2025 17,500
servicii de remorcare (accident dn 73)-drdp brasov
DAN2366922 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 45500000-2 22.01.2025 15,500
inchiriere de utilaje
DAN2357624 MUNICIPIUL SACELE CUI: 4317649 45510000-5 13.01.2025 8,000
servicii de deplasare, ridicare si de manipulare cu macara
DAN2168227 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 60100000-9 24.04.2024 5,538
servicii de transport container tip locuinta in perioada 01.01.2023-31.12.2023
DAN2097497 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 45500000-2 22.01.2024 23,150
inchiriere de utilaje
DAN2066787 MUNICIPIUL SACELE CUI: 4317649 45510000-5 14.12.2023 8,000
ridicare si manipulare cu macara
DAN2036328 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45510000-5 01.11.2023 12,500
servicii de inchiriere automacara 20-100 tone cu operator-drdp brasov
DAN1844892 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 45500000-2 17.01.2023 19,247
inchiriere de utilaje

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1043503 MUNICIPIUL BRASOV CUI: 4384206 60100000-9 01.10.2020 680,400
ridicare, transport si depozitare a vehiculelor stationate/oprite neregulamentar pe raza teritoriala a uat municipiul brasov
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/23464239
  • /api/v1/suppliers/23464239/revenue
  • /api/v1/suppliers/23464239/scores
  • /api/v1/suppliers/23464239/benchmarks
  • /api/v1/red-flags/by-supplier/23464239
  • /api/v1/suppliers/23464239/years
  • /api/v1/suppliers/23464239/cpv
  • /api/v1/suppliers/23464239/clients
  • /api/v1/suppliers/23464239/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API