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CUI: 36582430 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

FBR CONECT SRL

Registered: 29.09.2016 PRIVIGHETOAREI, 5, 200089 https://www.fiberconect.ro

Total revenue

248,822 RON

27 client authorities · paid between 2018 and 2025

Direct purchases

124,881 RON

35 purchases

Offline purchases

92,063 RON

11 purchases

Tenders

31,878 RON

2 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

37.8%

Main client: UM 0296 BUCURESTI

National median: 30.2%

Ranked 14,908 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 2
#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 8 largest CPV groups, out of 8; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UM 0296 BUCURESTI CUI: 14381010 164 91,939 1,900 94,003 37.8% 0.1% 11 2019–2024
UNITATEA MILITARA 02216 CUI: 15051428 40,484 —— 40,484 16.3% 0.1% 3 2018–2019
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 —— 29,978 29,978 12.1% 0.1% 1 2018
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 11,815 —— 11,815 4.8% 0.0% 1 2025
UNITATEA MILITARA NR 02638 CUI: 4265965 11,405 —— 11,405 4.6% 0.0% 1 2022
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 10,413 —— 10,413 4.2% 0.0% 1 2018
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 8,040 —— 8,040 3.2% 0.0% 1 2022
UNITATEA MILITARA 01178 CUI: 4332339 6,674 —— 6,674 2.7% 0.0% 3 2018–2023
UNITATEA MILITARA 02052 CUI: 4515190 6,250 —— 6,250 2.5% 0.1% 1 2019
UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 4,840 —— 4,840 2.0% 0.1% 3 2019–2020
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 4,220 —— 4,220 1.7% 0.0% 1 2018
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 3,984 —— 3,984 1.6% 0.0% 1 2021
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 3,932 —— 3,932 1.6% 0.0% 1 2023
UM 01760 CUI: 4563325 2,030 —— 2,030 0.8% 0.0% 1 2018
UNITATEA MILITARA 02415 CUI: 4183318 1,760 —— 1,760 0.7% 0.0% 1 2020
UNITATEA MILITARA 01910 CUI: 42051344 1,470 —— 1,470 0.6% 0.1% 2 2023
UNITATEA MILITARA 01606 CUI: 4307033 1,250 —— 1,250 0.5% 0.0% 1 2020
PENITENCIARUL BAIA MARE CUI: 4006707 1,177 —— 1,177 0.5% 0.0% 1 2020
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 1,030 —— 1,030 0.4% 0.0% 1 2018
UNITATEA MILITARA 01662 CUI: 4332371 840 —— 840 0.3% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 700 —— 700 0.3% 0.0% 1 2018
UNITATEA MILITARA 02015 BACAU CUI: 4591546 676 —— 676 0.3% 0.0% 2 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 624 —— 624 0.3% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 610 —— 610 0.3% 0.0% 1 2023
ECOAQUA SA CUI: 16730672 268 —— 268 0.1% 0.0% 3 2018

1-25 of 27 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
DA37657592 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 32572000-3 13.03.2025 11,815
cabluri de comunicatii
DA34197242 UNITATEA MILITARA 01910 CUI: 42051344 32323300-6 09.10.2023 490
video-convertor 2 canale video+1 canal de date rs485 pe o singura fo monomod, fc, dc5v1a
DA34008634 UNITATEA MILITARA 01910 CUI: 42051344 32323300-6 14.09.2023 980
video-convertor 2 canale video+1 canal de date rs485 pe o singura fo monomod, fc, dc5v1a
DA33905121 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 32562200-2 01.09.2023 3,932
achizitie patch cord-uri
DA33134832 UNITATEA MILITARA 01178 CUI: 4332339 32562000-0 28.04.2023 700
pachet de produse pentru adv1358339 - cablu optic conectorizat om 2 armat sc/pc-st/pc duplex 3 m
DA32519187 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 32420000-3 10.02.2023 610
convertor rs232 , monomod, pe o singura fibra optica, 20km, conector sc
DA32132488 UNITATEA MILITARA NR 02638 CUI: 4265965 32421000-0 12.12.2022 11,405
pachet produse conform anunt adv1331874/um02638
DA30071079 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 32581100-0 03.03.2022 8,040
pachet de produse - patch-cord cu cat. 6 utp
DA29222269 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 32561000-3 10.11.2021 3,984
conectori/ adaptori fibr optic conf. anunt seap nr. adv 1248324
DA28854323 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 32422000-7 27.09.2021 624
pachet de produse - module optice-conf. anunt adv1240274

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2290466 UM 0296 BUCURESTI CUI: 14381010 32562300-3 14.10.2024 13,020
materiale si retele tehnice de comunicatii fo
DAN2290462 UM 0296 BUCURESTI CUI: 14381010 32561000-3 14.10.2024 3,930
materiale si retele tehnice de comunicatii fo
DAN1955578 UM 0296 BUCURESTI CUI: 14381010 32562300-3 05.07.2023 25,683
materiale si piese retele tehnice de comunicatii fibra optica
DAN1955577 UM 0296 BUCURESTI CUI: 14381010 30237110-3 05.07.2023 3,600
materiale si piese retele tehnice de comunicatii fibra optica
DAN1841606 UM 0296 BUCURESTI CUI: 14381010 30237110-3 13.01.2023 7,920
piese si materiale retele de comunicatii
DAN1406133 UM 0296 BUCURESTI CUI: 14381010 30237110-3 19.01.2021 6,800
materiale si scule intretinere retele de radio si de comunicatii - fbr
DAN1331729 UM 0296 BUCURESTI CUI: 14381010 30237110-3 01.09.2020 13,584
piese de schimb si materiale intretinere retele comunicatii-fbr conect
DAN1174746 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 64100000-7 23.10.2019 21
servicii de curierat pentru piese schimb retea
DAN1174740 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 32581000-9 23.10.2019 103
piese de schimb pentru retea
DAN1128084 UM 0296 BUCURESTI CUI: 14381010 32420000-3 12.07.2019 7,480
piese de schimb pentru retele/ echipamente de comunicatii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1059605 UM 0296 BUCURESTI CUI: 14381010 32552320-6 21.10.2021 189,324
furnizare de piese si materiale retele de comunicatii
SCNA1004326 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 32562300-3 30.10.2018 29,978
achizitia de materiale din domeniul it
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/36582430
  • /api/v1/suppliers/36582430/revenue
  • /api/v1/suppliers/36582430/scores
  • /api/v1/suppliers/36582430/benchmarks
  • /api/v1/red-flags/by-supplier/36582430
  • /api/v1/suppliers/36582430/years
  • /api/v1/suppliers/36582430/cpv
  • /api/v1/suppliers/36582430/clients
  • /api/v1/suppliers/36582430/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API