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CUI: 2973264 SRL HARGHITA MUNICIPIUL GHEORGHENI

F & F INTERNATIONAL SRL

Registered: 04.09.1992 DR. JAKAB ANTAL, 4, 535500 https://www.fandf.ro

Total revenue

4.09 Mn.

267 client authorities · paid between 2018 and 2026

Direct purchases

3.94 Mn.

5,209 purchases

Offline purchases

155,686 RON

263 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

6.3%

Main client: SPITAL MUNICIPAL GHEORGHENI

National median: 30.2%

Ranked 41,081 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 27; the other 15 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
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 259,396 —— 259,396 6.3% 0.5% 201 2018–2026
COMUNA SUSENI CUI: 4367701 224,931 —— 224,931 5.5% 0.3% 85 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 205,225 —— 205,225 5.0% 0.0% 45 2018–2026
MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 164,967 —— 164,967 4.0% 9.1% 38 2018–2026
MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 155,755 —— 155,755 3.8% 4.5% 35 2019–2026
COMUNA REMETEA CUI: 4367655 127,886 8,469 — 136,355 3.3% 0.1% 168 2018–2026
MUNICIPIUL GHEORGHENI CUI: 4245070 87,619 43,797 — 131,416 3.2% 0.1% 37 2018–2026
ORASUL BORSEC CUI: 4245380 118,883 —— 118,883 2.9% 0.1% 34 2018–2026
COMUNA CIUMANI CUI: 4367922 105,000 1,273 — 106,273 2.6% 0.2% 224 2018–2026
SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 54,501 19,736 — 74,237 1.8% 2.4% 51 2018–2026
COMUNA JOSENI CUI: 4367990 59,774 682 — 60,456 1.5% 0.1% 141 2018–2026
LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 55,826 459 — 56,285 1.4% 1.0% 42 2018–2026
COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 48,722 1,721 — 50,443 1.2% 1.0% 28 2018–2026
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 46,791 —— 46,791 1.1% 0.1% 116 2018–2026
SCOALA GIMNAZIALA VASKERTES CUI: 18907135 45,564 —— 45,564 1.1% 1.3% 107 2018–2026
MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 42,780 —— 42,780 1.1% 0.6% 6 2020–2026
COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 37,449 —— 37,449 0.9% 1.0% 81 2019–2026
LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 20,737 15,335 — 36,072 0.9% 0.9% 75 2018–2026
UNITATEA MILITARA NR01158 CUI: 14740360 35,801 —— 35,801 0.9% 0.2% 21 2020–2026
COMUNA PRAID CUI: 4368103 35,186 —— 35,186 0.9% 0.0% 14 2018–2024
GRADINITA KIS HERCEG CUI: 4245666 33,408 —— 33,408 0.8% 1.1% 56 2018–2026
LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 32,857 —— 32,857 0.8% 1.3% 69 2018–2026
SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 30,894 —— 30,894 0.8% 2.8% 21 2018–2026
SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 28,433 2,380 — 30,813 0.8% 1.2% 57 2018–2026
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 25,308 4,735 — 30,043 0.7% 0.2% 50 2018–2026

1-25 of 267 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
DA41292269 SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 22000000-0 30.09.2026 438
articole de birou
DA41296239 MUNICIPIUL GHEORGHENI CUI: 4245070 30190000-7 30.09.2026 2,162
adeverinta, cerere, ancheta sociala
DA41296447 COMUNA REMETEA CUI: 4367655 22822200-0 30.09.2026 264
cerere-declaratie pe propria raspundere pt. acordarea unor drepturi de asistenta sociala (anexa 1)
DA41284169 SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 22000000-0 29.09.2026 98
carnet de elev pt. clasele i-iv
DA41262903 SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 30192000-1 24.09.2026 1,699
pachet produse de birotica
DA41262374 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 22000000-0 24.09.2026 519
ziua varstnicilor
DA41256498 CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 79800000-2 24.09.2026 4,132
servicii de tiparire
DA41242376 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 22000000-0 24.09.2026 670
dosar pt. arhivare
DA41247970 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 39162110-9 23.09.2026 3,914
pachet materiale connsumabile pentru elevi si prescolari
DA41243065 DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 22000000-0 23.09.2026 124
articole de birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856364 SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 22815000-6 17.09.2026 59
carnet elev pt cls.i-iv a6,c16c ,coperta tare
DAN2856356 SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 22815000-6 17.09.2026 59
carnete elev pt cl.v-viii a6,c16c coperta tare
DAN2854311 SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 42512510-6 15.09.2026 236
carnet elev pt cls.i-iv a6,c16c ,coperta tare
DAN2847646 COMUNA GALAUTAS CUI: 4367981 30199000-0 04.09.2026 29
consumabile birou-foaie de parcurs si condica de prezenta
DAN2830805 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 30192700-8 12.08.2026 103
dosar incopciat<br>baterii lr3<br>elastic bani<br>marker permanent<br>plic dl cu fereastra
DAN2830528 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 30199200-2 12.08.2026 42
plic c6
DAN2811914 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39294100-0 17.07.2026 1,200
panou informativ
DAN2798366 SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 42512510-6 03.07.2026 318
rechizite de birou
DAN2789925 LICEUL TEHNOLOGIC CUI: 9047538 44423000-1 26.06.2026 540
materiale functionale
DAN2781717 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 30192700-8 16.06.2026 1,540
materiale birotica
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/2973264
  • /api/v1/suppliers/2973264/revenue
  • /api/v1/suppliers/2973264/scores
  • /api/v1/suppliers/2973264/benchmarks
  • /api/v1/red-flags/by-supplier/2973264
  • /api/v1/suppliers/2973264/years
  • /api/v1/suppliers/2973264/cpv
  • /api/v1/suppliers/2973264/clients
  • /api/v1/suppliers/2973264/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API