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CUI: 30712485 SRL BRAȘOV MUNICIPIUL SACELE

FITOMAG SRL

Registered: 26.09.2012 GEORGE MOROIANU, 328, 505600 https://www.fitomag.ro

Total revenue

2.42 Mn.

490 client authorities · paid between 2018 and 2026

Direct purchases

2.34 Mn.

1,136 purchases

Offline purchases

79,450 RON

60 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

6.2%

Main client: SPITAL CLINIC JUDETEAN DE URGENTA BIHOR

National median: 30.2%

Ranked 41,138 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 53; the other 41 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 CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 148,654 —— 148,654 6.2% 0.0% 18 2020–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 132,993 —— 132,993 5.5% 0.2% 2 2023–2024
SPITALUL DE PEDIATRIE CUI: 4318075 116,052 —— 116,052 4.8% 0.1% 9 2022–2026
SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 107,927 —— 107,927 4.5% 2.3% 89 2018–2024
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 76,562 —— 76,562 3.2% 0.0% 10 2023–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 70,900 2,555 — 73,455 3.0% 0.0% 35 2020–2026
DIRECTIA DE SALUBRITATE CUI: 23922875 71,223 —— 71,223 3.0% 0.2% 2 2021–2024
UNITATEA MILITARA 0461 CUI: 4204224 29,354 21,556 — 50,910 2.1% 0.0% 8 2019–2026
CLP ECOSERV SRL CUI: 29167911 47,629 —— 47,629 2.0% 0.6% 17 2022–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 46,023 69 — 46,092 1.9% 0.0% 15 2021–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 41,351 —— 41,351 1.7% 0.2% 2 2020
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 38,495 55 — 38,550 1.6% 0.5% 47 2019–2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 34,990 —— 34,990 1.5% 0.0% 10 2021–2024
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 34,690 —— 34,690 1.4% 0.1% 18 2020–2025
COMUNA DOBROTESTI CUI: 6853279 31,932 —— 31,932 1.3% 0.0% 1 2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30,217 —— 30,217 1.3% 0.0% 3 2024–2026
ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 28,690 —— 28,690 1.2% 0.4% 12 2019–2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 705 27,876 — 28,581 1.2% 0.0% 3 2020–2024
UNITATEA MILITARA 01016 CUI: 32537534 27,832 —— 27,832 1.2% 0.0% 6 2023–2026
UNITATEA MILITARA 01969 CUI: 4349047 26,346 —— 26,346 1.1% 0.1% 2 2021
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 25,524 —— 25,524 1.1% 0.1% 10 2021–2026
UNITATEA MILITARA NR 02464 CUI: 4364675 24,063 —— 24,063 1.0% 0.0% 3 2022–2023
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 21,162 —— 21,162 0.9% 0.1% 9 2024–2026
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 20,754 —— 20,754 0.9% 0.0% 7 2018–2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 20,250 —— 20,250 0.8% 0.0% 2 2024

1-25 of 490 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
DA41303903 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 31520000-7 30.09.2026 207
panou led 72w 60*60 70lm/w 6500k 110-265v - klaus
DA41292926 HORTICULTURA SA CUI: 1816890 24453000-4 30.09.2026 457
insecticide coragen, mavrik, deltasap decis, milbecknock
DA41289305 UM 02542 CUI: 4297711 24456000-5 30.09.2026 148
raticid pasta proaspata ratimor brodifacoum fresh bait, 150 g, unichem, albastru, cod 50120
DA41268236 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 24452000-7 28.09.2026 7,972
insecticid tantari, capuse, gandaci, muste super killer 25t ec, 1l
DA41263945 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 24452000-7 25.09.2026 3,900
insecticid foval gel gandaci, 35 g
DA41244549 UNITATEA MILITARA 01016 CUI: 32537534 44410000-7 23.09.2026 17,188
356
DA41231521 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 24452000-7 23.09.2026 464
insecticid karate zeon 50 cs, 1litru
DA41200004 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 24455000-8 16.09.2026 905
achizitie dezinfectant-virkon
DA41178659 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 24456000-5 16.09.2026 4,436
diverse produse ddd
DA41181578 SPITALUL MUNICIPAL CUI: 4568152 24452000-7 16.09.2026 950
insecticid max force ic, 30 grame

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833874 ECOTRANS STCM SRL CUI: 39950464 39812500-2 18.08.2026 37
etanseizant rezistenta la temperatui inalte
DAN2833528 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 24440000-0 17.08.2026 511
ingrasamant - cf ff 838870/17.07.2026
DAN2819164 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 24452000-7 28.07.2026 69
capcana decis trap
DAN2815639 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 18143000-3 23.07.2026 227
combinezon lyson
DAN2804836 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 33631600-8 09.07.2026 9
roundup clasic pro
DAN2793296 RATBV SA CUI: 1102556 24453000-4 30.06.2026 50
erbicid total 1l - 2 buc.
DAN2786103 RATBV SA CUI: 1102556 24453000-4 22.06.2026 50
erbicid
DAN2779351 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24453000-4 12.06.2026 132
cjh furnizare erbicide
DAN2776906 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24453000-4 10.06.2026 267
dj furnizare erbicid postemergent bargane ds dolj ( c064)
DAN2776781 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 24453000-4 10.06.2026 338
erbicid
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/30712485
  • /api/v1/suppliers/30712485/revenue
  • /api/v1/suppliers/30712485/scores
  • /api/v1/suppliers/30712485/benchmarks
  • /api/v1/red-flags/by-supplier/30712485
  • /api/v1/suppliers/30712485/years
  • /api/v1/suppliers/30712485/cpv
  • /api/v1/suppliers/30712485/clients
  • /api/v1/suppliers/30712485/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API