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CUI: 40746019 SRL BUCUREȘTI BUCURESTI SECTORUL 5 New company Flagged by 2 indicators

FIN CONNECT GROUP SRL

Registered: 07.03.2019 SALAJ, 367

This supplier won its first public contract 81 days after registration. See the case in indicator #03

Total revenue

2.18 Mn.

34 client authorities · paid between 2019 and 2026

Direct purchases

2.11 Mn.

147 purchases

Offline purchases

39,833 RON

4 purchases

Tenders

29,450 RON

1 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

17.7%

Main client: COMPANIA MUNICIPALA CONSOLIDARI SA

National median: 30.2%

Ranked 33,447 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 1
#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 17; the other 5 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
COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 385,932 —— 385,932 17.7% 0.3% 6 2019
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 214,388 —— 214,388 9.8% 0.0% 15 2019–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 206,735 —— 206,735 9.5% 2.2% 14 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 154,364 —— 154,364 7.1% 1.5% 18 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 151,088 —— 151,088 6.9% 0.7% 8 2024–2026
UNITATEA MILITARA 01961 CUI: 10405150 116,201 —— 116,201 5.3% 0.2% 8 2021–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 107,809 —— 107,809 5.0% 0.2% 5 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 101,600 —— 101,600 4.7% 0.1% 4 2021–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 97,321 —— 97,321 4.5% 0.5% 6 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 45,005 37,833 — 82,838 3.8% 0.8% 6 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 70,272 —— 70,272 3.2% 1.0% 3 2024–2026
UM 0175 ISU ARGES CUI: 4317894 56,068 —— 56,068 2.6% 0.5% 4 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 46,790 —— 46,790 2.2% 0.3% 11 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 46,262 —— 46,262 2.1% 0.1% 3 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 44,714 —— 44,714 2.1% 0.4% 8 2024–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 39,497 —— 39,497 1.8% 0.3% 2 2025–2026
UNITATEA MILITARA 0196 BUZAU CUI: 4234012 32,487 —— 32,487 1.5% 0.3% 7 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 —— 29,450 29,450 1.4% 0.2% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 25,962 —— 25,962 1.2% 0.2% 3 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 24,535 —— 24,535 1.1% 0.3% 1 2024
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 24,503 —— 24,503 1.1% 0.1% 3 2024–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 22,787 —— 22,787 1.1% 0.2% 2 2024–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 13,951 —— 13,951 0.6% 0.1% 1 2024
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 13,951 —— 13,951 0.6% 0.1% 1 2024
JUDETUL GIURGIU CUI: 4938042 12,615 —— 12,615 0.6% 0.0% 1 2025

1-25 of 34 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
DA41278065 UNITATEA MILITARA 0196 BUZAU CUI: 4234012 34913000-0 28.09.2026 926
robinet d32 1/4
DA41267893 UNITATEA MILITARA 0196 BUZAU CUI: 4234012 34913000-0 25.09.2026 1,120
robinet d32 1/4
DA41267917 UNITATEA MILITARA 0196 BUZAU CUI: 4234012 34913000-0 25.09.2026 280
buton actionare pompa psi
DA41267946 UNITATEA MILITARA 0196 BUZAU CUI: 4234012 34913000-0 25.09.2026 300
tija + taler + 3 garnituri - robinet refulare tip b
DA41233217 UM 0175 ISU ARGES CUI: 4317894 50110000-9 23.09.2026 27,900
revizie tehnica anuala la autoscara iveco magirus m42l mai 48957/mai45782
DA41084064 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 50110000-9 01.09.2026 13,367
pachet revizii conform adv1545795
DA41001528 INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 50110000-9 17.08.2026 13,950
revizie tehnica anuala la autoscara iveco magirus m42l
DA40911176 INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 50110000-9 30.07.2026 17,943
reparatii instalatii speciale autospeciale isu
DA40910851 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 50100000-6 30.07.2026 25,179
revizie tehnica anuala instalatie speciala autoscara iveco magirus s42
DA40908798 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 50110000-9 29.07.2026 35,237
serviciu de reparatie al instalatiei speciale privind inlocuire kit coloana

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847283 ECOTRANS STCM SRL CUI: 39950464 50113100-1 04.09.2026 2,000
servicii reparatii conf deviz nr. 994
DAN2408090 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 34913000-0 19.03.2025 17,000
piese de schimb instalatii speciale, pompa prismatica waterous hl200
DAN2205522 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 34913000-0 19.06.2024 9,671
piese instalatii speciale
DAN2203559 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 34913000-0 17.06.2024 11,162
piese de schimb instalatii speciale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1153023 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 50531400-0 04.05.2026 29,450
acord-cadru de prestare servicii de intretinere si reparatii instalatii speciale ce se afla montate pe autospecialele de interventie si salvare de la inaltimi pentru o perioada de 24 de luni
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/40746019
  • /api/v1/suppliers/40746019/revenue
  • /api/v1/suppliers/40746019/scores
  • /api/v1/suppliers/40746019/benchmarks
  • /api/v1/red-flags/by-supplier/40746019
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40746019/years
  • /api/v1/suppliers/40746019/cpv
  • /api/v1/suppliers/40746019/clients
  • /api/v1/suppliers/40746019/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API