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CUI: 33969140 SRL BUZĂU SAT PLEVNA, COMUNA GREBANU

FAN NET SOLUTIONS SRL

Registered: 14.01.2015 PRIMAVERII, 53 https://www.fannet.ro

Total revenue

1.64 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.64 Mn.

344 purchases

Offline purchases

1,698 RON

3 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

20.3%

Main client: SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII

National median: 30.2%

Ranked 30,871 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 21; the other 9 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
SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 333,406 —— 333,406 20.3% 22.4% 70 2018–2026
SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 282,901 —— 282,901 17.2% 10.9% 75 2018–2026
COMUNA BERCA CUI: 3662665 238,824 —— 238,824 14.5% 0.4% 8 2023–2025
SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 207,074 —— 207,074 12.6% 2.2% 22 2021–2026
LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 97,469 —— 97,469 5.9% 6.0% 9 2022–2025
SCOALA GIMNAZIALA NR 6 CUI: 24630631 85,336 —— 85,336 5.2% 4.3% 6 2020–2026
SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 79,870 —— 79,870 4.9% 6.4% 12 2018–2025
LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 68,415 —— 68,415 4.2% 1.6% 29 2018–2026
SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 67,296 —— 67,296 4.1% 5.5% 39 2018–2026
SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 40,055 —— 40,055 2.4% 1.4% 6 2021–2023
SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 33,734 —— 33,734 2.1% 1.3% 21 2018–2025
COMUNA GHERGHEASA CUI: 2407931 31,960 —— 31,960 1.9% 0.2% 8 2018–2026
GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 24,479 —— 24,479 1.5% 1.2% 10 2019–2025
LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 12,849 —— 12,849 0.8% 0.3% 7 2018–2021
COMUNA BOLDU CUI: 2407842 12,657 —— 12,657 0.8% 0.0% 4 2018–2026
SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 10,391 —— 10,391 0.6% 1.5% 3 2020
SCOALA GIMNAZIALA PODGORIA CUI: 24703547 7,505 —— 7,505 0.5% 0.4% 8 2018–2025
LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 4,800 —— 4,800 0.3% 0.3% 2 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 1,698 — 1,698 0.1% 0.0% 3 2020–2021
SCOALA GIMNAZIALA BOLDU CUI: 28524650 1,444 —— 1,444 0.1% 0.1% 2 2018
LICEUL STEFAN CEL MARE CUI: 4948810 999 —— 999 0.1% 0.0% 2 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 169 —— 169 0.0% 0.0% 1 2018

1-22 of 22 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
DA41292439 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 48218000-9 29.09.2026 2,625
licente microsoft
DA41292459 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 30000000-9 29.09.2026 1,724
pachet consumabile + it
DA41273624 COMUNA BOLDU CUI: 2407842 30141200-1 28.09.2026 3,600
1 buc sistem pc cu specificatiile din oferta
DA41003132 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 30125100-2 17.08.2026 17,160
achizitie tonere
DA40837087 LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 30125100-2 16.07.2026 2,982
pachet consumabile
DA40547364 COMUNA GHERGHEASA CUI: 2407931 50800000-3 04.06.2026 4,935
diverse servicii de intretinere si de reparare
DA40459008 SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 30125100-2 22.05.2026 2,144
consumabile
DA40459101 SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 30125100-2 22.05.2026 2,008
consumabile
DA40442170 LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 30125100-2 20.05.2026 2,411
pachet consumabile
DA40424390 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 30125100-2 19.05.2026 585
tonere imprimante

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1496368 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 30125100-2 07.07.2021 760
cartuse de toner - csc rm sarat
DAN1437303 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50313000-2 24.03.2021 350
unitate imagine compatibila lexmark x264, x363/e260, 30000 pagini , prestari servicii - csc rm sarat
DAN1295376 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 30125100-2 17.06.2020 588
cartus compatibil lexmark x 264-6 buc.- pentru csc rm. sarat
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/33969140
  • /api/v1/suppliers/33969140/revenue
  • /api/v1/suppliers/33969140/scores
  • /api/v1/suppliers/33969140/benchmarks
  • /api/v1/red-flags/by-supplier/33969140
  • /api/v1/suppliers/33969140/years
  • /api/v1/suppliers/33969140/cpv
  • /api/v1/suppliers/33969140/clients
  • /api/v1/suppliers/33969140/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API