Skip to content

CUI: 3945564 SRL BRAȘOV MUNICIPIUL FAGARAS

FICUS IMPEX SRL

Registered: 01.04.1993 NEGOIU, 94B

Total revenue

398,731 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

397,008 RON

164 purchases

Offline purchases

1,723 RON

5 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

42.5%

Main client: SPITALUL MUNICIPAL DR AUREL TULBURE

National median: 30.2%

Ranked 11,958 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 7 largest CPV groups, out of 7; 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
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 169,444 —— 169,444 42.5% 0.3% 40 2018–2023
SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 104,802 —— 104,802 26.3% 5.1% 26 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 35,526 —— 35,526 8.9% 0.1% 36 2019–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 35,027 361 — 35,388 8.9% 0.1% 20 2022–2026
SCOALA GIMNAZIALA PROF DR IOAN CERGHIT CUI: 29433444 21,631 —— 21,631 5.4% 2.2% 4 2020–2024
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 5,810 150 — 5,960 1.5% 0.0% 12 2019–2021
DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988 5,252 —— 5,252 1.3% 0.1% 6 2023–2025
GRADINITA CU PROGRAM PRELUNGIT PINOCHIO FAGARAS CUI: 29424950 4,827 —— 4,827 1.2% 0.4% 7 2023–2026
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 2,190 —— 2,190 0.6% 0.0% 2 2026
SCOALA GIMNAZIALA LISA CUI: 29404864 2,085 —— 2,085 0.5% 0.2% 1 2022
LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 1,996 —— 1,996 0.5% 0.1% 1 2022
CASA MUNICIPALA DE CULTURA CUI: 4384435 1,822 —— 1,822 0.5% 0.1% 2 2021–2022
COMUNA HARSENI CUI: 4384591 1,775 —— 1,775 0.5% 0.0% 3 2021–2024
GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 1,430 —— 1,430 0.4% 0.2% 2 2024–2025
SCOALA GIMNAZIALA CINCU CUI: 29404805 1,217 —— 1,217 0.3% 0.2% 1 2026
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 1,104 —— 1,104 0.3% 0.0% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 961 — 961 0.2% 0.0% 2 2020–2021
UNITATEA MILITARA 0541 CUI: 12651797 878 —— 878 0.2% 0.0% 1 2020
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 — 251 — 251 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 192 —— 192 0.1% 0.0% 1 2024

1-20 of 20 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
DA41081167 SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 44192000-2 31.08.2026 2,045
materiale constructii
DA40648462 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 44192000-2 17.06.2026 1,364
materiale de constructii
DA40470783 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 44192000-2 29.05.2026 545
achizitie aplice 345 rm
DA40415072 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 44192000-2 18.05.2026 826
materiale de constructii
DA40348166 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 44192000-2 08.05.2026 1,579
materiale intretinere
DA40153651 SCOALA GIMNAZIALA CINCU CUI: 29404805 44192000-2 07.04.2026 1,217
materiale de constructii
DA40153422 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 44192000-2 07.04.2026 1,244
achizitie materiale de constructii 256 rm
DA40109066 SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 44192000-2 31.03.2026 562
materiale constructii
DA40077769 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 44192000-2 27.03.2026 261
achizitie articole sanitare 231 rm
DA40064798 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 44192000-2 25.03.2026 256
achizitie pompa apa murdara 220 rm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2236577 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 44410000-7 29.07.2024 361
baterii lavoar
DAN2207467 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 18936000-9 25.06.2024 251
saci de rafie-h sambata
DAN1578019 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 44423000-1 08.12.2021 150
materiale pentru instalatii
DAN1419829 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44521110-2 12.02.2021 195
bvfg - broasca si butuc sediu os fagaras
DAN1295698 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42122130-0 18.06.2020 766
bvfg - hidrofor pentru pepiniera breaza
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/3945564
  • /api/v1/suppliers/3945564/revenue
  • /api/v1/suppliers/3945564/scores
  • /api/v1/suppliers/3945564/benchmarks
  • /api/v1/red-flags/by-supplier/3945564
  • /api/v1/suppliers/3945564/years
  • /api/v1/suppliers/3945564/cpv
  • /api/v1/suppliers/3945564/clients
  • /api/v1/suppliers/3945564/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API