Skip to content

CUI: 40119176 SRL BACĂU MUNICIPIUL ONESTI New company Flagged by 1 indicators

FURKAN DISTRIBUTION SRL

Registered: 07.11.2018 PAJURA, 2, 601139

This supplier won its first public contract 9 days after registration. See the case in indicator #03

Total revenue

766,958 RON

123 client authorities · paid between 2018 and 2025

Direct purchases

754,460 RON

193 purchases

Offline purchases

12,498 RON

6 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

8.6%

Main client: COMUNA CRISTESTI

National median: 30.2%

Ranked 40,204 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 1
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 14; the other 2 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
COMUNA CRISTESTI CUI: 3672057 65,600 —— 65,600 8.6% 0.2% 1 2022
ORASUL SAVENI CUI: 3372050 33,000 —— 33,000 4.3% 0.0% 1 2021
CASA DE CULTURA TASNAD CUI: 4409424 22,510 8,250 — 30,760 4.0% 1.9% 4 2021–2023
COMUNA TODIRESTI CUI: 4326922 27,388 —— 27,388 3.6% 0.0% 4 2018–2022
ORAS SINAIA CUI: 2844103 27,370 —— 27,370 3.6% 0.0% 2 2019–2020
COMUNA CALVINI CUI: 4055700 26,596 —— 26,596 3.5% 0.1% 1 2021
COMUNA MIRCEA VODA CUI: 4874739 24,000 —— 24,000 3.1% 0.1% 1 2022
COMUNA DRAGALINA CUI: 4445389 23,010 —— 23,010 3.0% 0.0% 1 2020
ORAS BUFTEA CUI: 4434029 20,730 —— 20,730 2.7% 0.0% 5 2020–2022
COMUNA VINTU DE JOS CUI: 4562443 20,210 —— 20,210 2.6% 0.1% 1 2019
COMUNA POIENARII BURCHII CUI: 2843647 18,120 —— 18,120 2.4% 0.1% 2 2019–2020
COMUNA LETCA CUI: 4495158 17,590 —— 17,590 2.3% 0.1% 4 2021–2024
COMUNA VISANI CUI: 4874704 17,586 —— 17,586 2.3% 0.1% 3 2022
COMUNA COTOFANESTI CUI: 4353110 17,000 —— 17,000 2.2% 0.0% 1 2023
COMUNA COROD CUI: 4393166 16,930 —— 16,930 2.2% 0.0% 2 2021–2024
COMUNA TEACA CUI: 4548899 16,000 —— 16,000 2.1% 0.0% 1 2020
UNITATEA MILITARA 01454 CUI: 14324414 14,871 —— 14,871 1.9% 0.1% 6 2019–2021
ORASUL SIRET CUI: 4440985 12,920 —— 12,920 1.7% 0.0% 1 2020
COMUNA STROESTI CUI: 2541525 12,475 —— 12,475 1.6% 0.0% 4 2020
COMUNA SPULBER CUI: 17750074 11,817 —— 11,817 1.5% 0.0% 2 2022–2023
COMUNA IBANESTI CUI: 16146798 10,100 —— 10,100 1.3% 0.0% 1 2022
COMUNA RASUCENI CUI: 5026788 9,880 —— 9,880 1.3% 0.0% 1 2019
COMUNA COSTESTI CUI: 3394236 9,700 —— 9,700 1.3% 0.0% 2 2021
COMUNA TREZNEA CUI: 7977526 9,450 —— 9,450 1.2% 0.1% 2 2023
COMUNA CORNETU CUI: 4364470 9,100 —— 9,100 1.2% 0.0% 2 2019

1-25 of 123 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
DA39499645 SCOALA GIMNAZIALA ASAU CUI: 29135740 18231000-7 10.12.2025 2,561
rochita serbare
DA39414077 SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 39300000-5 02.12.2025 880
halat ingrijitor
DA37969347 COMUNA GURA VAII CUI: 4278108 22900000-9 25.04.2025 6,788
pachet steme
DA37626244 SCOALA GIMNAZIALA ASAU CUI: 29135740 39520000-3 12.03.2025 2,745
costum scena
DA37246724 COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 39520000-3 23.12.2024 2,400
echipament sportiv ( majorete)
DA37183952 COMUNA LETCA CUI: 4495158 35821000-5 13.12.2024 1,400
steaguri
DA37107726 COMUNA GROPNITA CUI: 4540534 35821000-5 05.12.2024 1,546
pachet drapele
DA36978944 COMUNA COROD CUI: 4393166 35821000-5 21.11.2024 11,950
drapele tricolor
DA36974617 COMUNA BICAZU ARDELEAN CUI: 2614414 35821000-5 20.11.2024 1,350
pachet drapele
DA36850696 COMUNA RUGINOASA CUI: 4541378 35821000-5 05.11.2024 2,250
pachet drapele

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2016354 COMUNA MAGIRESTI CUI: 4353099 44190000-8 06.10.2023 600
sistem prindere panouri
DAN1813509 CASA DE CULTURA TASNAD CUI: 4409424 35821000-5 14.12.2022 8,250
drapel cu lance
DAN1805938 ORASUL JIMBOLIA CUI: 2502763 35821000-5 05.12.2022 400
pachet stegulete romania pentru eveniment 1 decembrie 2022
DAN1626862 COMUNA FILIPESTI CUI: 4455030 35821000-5 07.02.2022 1,343
drapele 24 ianuarie 2022
DAN1617396 COMUNA TORTOMAN CUI: 4514926 44423000-1 20.01.2022 455
cod civil si esarfe tricolore - cf. ff 4766/02.11.2021
DAN1367873 COMUNA PASTRAVENI CUI: 2614201 45223100-7 13.11.2020 1,450
achizitie cabinete de vot cu pereti textil
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/40119176
  • /api/v1/suppliers/40119176/revenue
  • /api/v1/suppliers/40119176/scores
  • /api/v1/suppliers/40119176/benchmarks
  • /api/v1/red-flags/by-supplier/40119176
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40119176/years
  • /api/v1/suppliers/40119176/cpv
  • /api/v1/suppliers/40119176/clients
  • /api/v1/suppliers/40119176/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API