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CUI: 25831242 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

FABIOSERVICE SRL

Registered: 29.07.2009 SOS. RAMNICU SARAT, 59, 0810166 https://www.fabioservice.ro

Total revenue

1.49 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

1.35 Mn.

196 purchases

Offline purchases

133,881 RON

41 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

18.8%

Main client: COMUNA JIRLAU

National median: 30.2%

Ranked 32,370 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 2
#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 33; the other 21 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
COMUNA JIRLAU CUI: 4874690 280,159 —— 280,159 18.8% 0.5% 6 2018–2022
GOSPODARIRE URBANA SRL CUI: 27413181 275,633 501 — 276,134 18.6% 0.3% 42 2019–2026
COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 149,378 —— 149,378 10.0% 0.9% 2 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 21,403 64,490 — 85,893 5.8% 0.0% 10 2021–2024
COMUNA PISCU CUI: 3127018 71,835 —— 71,835 4.8% 0.2% 3 2019–2022
COMUNA STANCUTA CUI: 4874771 67,147 —— 67,147 4.5% 0.1% 8 2020–2024
COMUNA MARASU CUI: 4342685 49,899 —— 49,899 3.4% 0.2% 3 2021–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 35,948 — 35,948 2.4% 0.0% 9 2020–2026
COMUNA VIZIRU CUI: 4874747 35,852 —— 35,852 2.4% 0.1% 6 2018–2020
COMUNA VISANI CUI: 4874704 33,895 —— 33,895 2.3% 0.2% 2 2022–2023
ORASUL IANCA CUI: 4874631 32,462 —— 32,462 2.2% 0.0% 23 2018–2022
COMUNA VICTORIA CUI: 4342812 22,071 8,916 — 30,987 2.1% 0.1% 9 2019–2024
ORAS INSURATEI CUI: 4721220 29,981 —— 29,981 2.0% 0.0% 5 2018–2023
COMUNA TUFESTI CUI: 4874763 24,129 —— 24,129 1.6% 0.0% 22 2019–2024
COMUNA CIOCILE CUI: 4342782 23,785 —— 23,785 1.6% 0.1% 2 2020–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 2,424 19,748 — 22,172 1.5% 0.0% 11 2018–2020
COMUNA SURDILA-GAISEANCA CUI: 4874674 21,314 —— 21,314 1.4% 0.1% 7 2018–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 17,010 —— 17,010 1.1% 0.0% 3 2018–2021
COMUNA RUSETU CUI: 3724431 15,669 —— 15,669 1.1% 0.1% 1 2022
COMUNA CAZASU CUI: 15955677 15,228 —— 15,228 1.0% 0.0% 1 2025
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 15,149 —— 15,149 1.0% 0.0% 3 2024–2025
COMUNA GALBENU CUI: 4874682 13,970 —— 13,970 0.9% 0.1% 3 2021–2022
COMUNA ZAVOAIA CUI: 4342790 12,963 —— 12,963 0.9% 0.1% 1 2019
COMUNA IZVOARELE CUI: 4508568 11,994 —— 11,994 0.8% 0.0% 2 2023
COMUNA RACOVITA CUI: 4342839 11,643 —— 11,643 0.8% 0.1% 2 2022

1-25 of 47 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
DA41204299 COMUNA RAMNICELU CUI: 4721255 34913000-0 17.09.2026 3,387
achizitie radiator ulei hidraulic
DA41106332 COMUNA FRECATEI CUI: 4874658 44165100-5 03.09.2026 169
furtun hidraulic 2sn dn20 x 1400 2 dkr 3/4
DA40991423 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 50000000-5 13.08.2026 978
revizie masina tuns iarba spider id01
DA40983390 COMUNA TUDOR VLADIMIRESCU CUI: 4342731 50000000-5 12.08.2026 6,575
uat tudor vladimirescu
DA40645697 JUDETUL BRAILA CUI: 4205491 34913000-0 18.06.2026 3,388
kit dalta tocatoare - 20 buc
DA40641704 GOSPODARIRE URBANA SRL CUI: 27413181 16800000-3 17.06.2026 1,941
set 4 cutite cositoare spider
DA40567602 GOSPODARIRE URBANA SRL CUI: 27413181 50110000-9 08.06.2026 3,431
reparatie spider inlocuit srevomotor acceleratie
DA40552160 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 16311000-8 04.06.2026 148,400
masina tuns iarba cu radiocomanda cu troliu stabilizator
DA39220025 COMUNA RAMNICELU CUI: 4721255 50000000-5 05.11.2025 4,696
achizitie geam usa buldoexcavator mst
DA39171921 COMUNA CAZASU CUI: 15955677 34390000-7 29.10.2025 15,228
cupa multifunctionala 2 m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2827700 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 42419900-5 10.08.2026 1,231
zet-radiator ulei transmisie - srcf galati
DAN2520883 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50222000-7 01.08.2025 6,058
serviciu revizie tehnica utilaj zetor - srcf galati
DAN2332368 COMUNA VICTORIA CUI: 4342812 34320000-6 10.12.2024 315
piese de schimb
DAN2165990 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 22.04.2024 1,320
gl - servicii de intretinere si reparatii tractoare [zetor (febr.), tc]
DAN2050946 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50110000-9 22.11.2023 5,763
revizie tehnica tractor - srcf galati
DAN2050942 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34320000-6 22.11.2023 1,657
curele si prezoane - srcf galati
DAN2027170 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 43600000-9 20.10.2023 345
piese schimb, in perioada 01.07 - 30.09.2023
DAN1998140 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 13.09.2023 1,500
gl - servicii de reparatii tractor zetor, os tc
DAN1963692 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 14.07.2023 1,513
gl - servicii de intretinere si reparatii tractor zetor, os tc
DAN1937674 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 13.06.2023 44,203
gl - servicii de intretinere si reparatii utilaje agricole si forestiere (tractor zetor, os tc)
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/25831242
  • /api/v1/suppliers/25831242/revenue
  • /api/v1/suppliers/25831242/scores
  • /api/v1/suppliers/25831242/benchmarks
  • /api/v1/red-flags/by-supplier/25831242
  • /api/v1/suppliers/25831242/years
  • /api/v1/suppliers/25831242/cpv
  • /api/v1/suppliers/25831242/clients
  • /api/v1/suppliers/25831242/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API