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CUI: 28968210 SRL GALAȚI MUNICIPIUL TECUCI

FAIR IMPEX 3 SRL

Registered: 08.08.2011 Registered office: STR. ELENA DOAMNA, 31, 805300 Website: https://www.avenuehotels.ro

Total revenue

1.07 Mn.

44 client authorities · paid between 2019 and 2026

Direct purchases

706,152 RON

62 purchases

Offline purchases

366,406 RON

59 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

24.1%

Main client: INSPECTORATUL SCOLAR JUDETEAN BUZAU

National median: 30.2%

Ranked 26,996 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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 175,328 82,740 — 258,068 24.1% 4.4% 7 2023–2026
INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 89,174 —— 89,174 8.3% 0.7% 2 2023
CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 43,138 27,648 — 70,786 6.6% 0.7% 7 2023–2025
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 64,187 — 64,187 6.0% 0.4% 26 2020–2025
FEDERATIA ROMANA DE MODELISM CUI: 4203784 30,171 30,171 — 60,342 5.6% 2.8% 2 2021
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 — 53,125 — 53,125 5.0% 0.0% 2 2020
ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 46,624 —— 46,624 4.4% 0.2% 3 2023
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 41,104 —— 41,104 3.8% 0.2% 2 2025–2026
CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 26,790 14,119 — 40,909 3.8% 0.4% 5 2021–2026
MUNICIPIUL ALEXANDRIA CUI: 4652660 29,990 —— 29,990 2.8% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 28,993 —— 28,993 2.7% 1.6% 3 2021–2023
SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 24,363 —— 24,363 2.3% 0.5% 3 2026
COMUNA BACANI CUI: 3394120 — 24,000 — 24,000 2.2% 0.0% 1 2026
ASOCIATIA CLUBUL SPORTIV FOTBAL CLUB BRASOV - STEAGUL RENASTE CUI: 41141007 21,961 —— 21,961 2.1% 1.2% 5 2021–2023
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 19,260 735 — 19,995 1.9% 0.5% 6 2019–2023
CS CORVINUL 1921 HUNEDOARA CUI: 36495075 18,624 —— 18,624 1.7% 0.4% 2 2024
CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 15,983 —— 15,983 1.5% 1.4% 3 2022–2024
CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 15,505 —— 15,505 1.5% 0.2% 4 2023–2024
CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 14,859 —— 14,859 1.4% 0.2% 2 2022–2024
CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 14,743 —— 14,743 1.4% 0.2% 2 2021
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 — 14,552 — 14,552 1.4% 0.1% 1 2023
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 — 12,702 — 12,702 1.2% 0.0% 2 2026
CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 10,559 —— 10,559 1.0% 0.2% 2 2020–2021
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 — 10,133 — 10,133 0.9% 0.0% 2 2022–2023
JUDETUL BUZAU CUI: 3662495 — 9,573 — 9,573 0.9% 0.0% 1 2019

1-25 of 44 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40707483 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 55300000-3 25.06.2026 3,063
Contract object: servicii de masa hotel avenue, buzau- olimpiada balcanica de matematica pentru juniori
DA40707257 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 55300000-3 25.06.2026 19,678
Contract object: servicii de masa hotel avenue, buzau limpiada balcanica de matematica pentru juniori
DA40671232 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 45212400-0 19.06.2026 19,820
Contract object: servicii de cazare si masa, hotel sirena saturn
DA40648707 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 45212400-0 18.06.2026 38,919
Contract object: servicii de cazare si masa, hotel avenue, buzau
DA40294920 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 55110000-4 30.04.2026 40,721
Contract object: servicii de cazare si masa
DA40219135 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 55110000-4 21.04.2026 10,360
Contract object: servicii cazare si masa echipa de handbal seniori, 25-26.04.2026 liga zimbrilor
DA40212319 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 55300000-3 21.04.2026 1,622
Contract object: diferenta servicii hoteliere- olimpiada nationala tehnologii
DA39405953 CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 55300000-3 28.11.2025 126
Contract object: servicii de masa hotel avenue, buzau - completare masa handbal masculin buzau
DA39374953 CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 55300000-3 25.11.2025 1,324
Contract object: servicii de masa hotel avenue, buzau - handbal masculin seniori
DA38373402 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 55000000-0 19.06.2025 21,284
Contract object: cazare si masa hotel sirena saturn participare festivalul national trairi si emotii romanesti

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2850337 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 98341000-5 09.09.2026 6,351
Contract object: servicii de cazare
DAN2850289 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 98341000-5 09.09.2026 6,351
Contract object: servicii de cazare
DAN2811815 COMUNA BACANI CUI: 3394120 80500000-9 17.07.2026 24,000
Contract object: servicii de formare
DAN2563648 COMUNA DOBRESTI CUI: 5628791 98341000-5 02.10.2025 416
Contract object: cazare
DAN2495923 COMUNA DOBRESTI CUI: 5628791 98341000-5 03.07.2025 352
Contract object: servicii cazare
DAN2466690 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 55130000-0 30.05.2025 404
Contract object: servicii masa si cazare
DAN2436014 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 55110000-4 17.04.2025 58,716
Contract object: servicii cazare
DAN2409493 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 20.03.2025 1,101
Contract object: cazare atletism bucuresti
DAN2388162 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 20.02.2025 2,128
Contract object: servicii hoteliere la bucuresti- atletism
DAN2388068 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 20.02.2025 1,174
Contract object: servicii hoteliere la bucuresti-atletism
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/28968210
  • /api/v1/suppliers/28968210/revenue
  • /api/v1/suppliers/28968210/scores
  • /api/v1/suppliers/28968210/benchmarks
  • /api/v1/red-flags/by-supplier/28968210
  • /api/v1/suppliers/28968210/years
  • /api/v1/suppliers/28968210/cpv
  • /api/v1/suppliers/28968210/clients
  • /api/v1/suppliers/28968210/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API