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CUI: 41685920 SRL GALAȚI SAT FRUMUSITA, COMUNA FRUMUSITA

FENDLER ECOLOGIC SRL

Registered: 25.09.2019 FRUMUSITA, 392, 807135 https://www.licitatieseap.ro

Total revenue

1.10 Mn.

19 client authorities · paid between 2020 and 2026

Direct purchases

1.02 Mn.

79 purchases

Offline purchases

84,738 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

62.8%

Main client: MUNICIPIUL CALARASI

National median: 30.2%

Ranked 4,372 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 6 largest CPV groups, out of 6; 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
MUNICIPIUL CALARASI CUI: 4445370 658,451 33,368 — 691,819 62.8% 0.1% 9 2021–2024
SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 65,700 —— 65,700 6.0% 4.6% 14 2022–2026
COMUNA TICHILESTI CUI: 4342677 56,525 —— 56,525 5.1% 0.3% 2 2020
COMUNA SILISTEA CUI: 4721298 49,980 —— 49,980 4.5% 0.2% 1 2022
MUNICIPIUL GALATI CUI: 3814810 — 41,200 — 41,200 3.7% 0.0% 1 2023
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 38,000 —— 38,000 3.5% 0.1% 7 2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 34,200 —— 34,200 3.1% 0.0% 14 2025–2026
COMUNA FOLTESTI CUI: 3126802 27,200 —— 27,200 2.5% 0.1% 3 2021–2025
SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 25,214 —— 25,214 2.3% 1.7% 13 2023–2026
SCOALA GIMNAZIALA NR1 CUI: 23765061 20,805 —— 20,805 1.9% 1.3% 8 2020–2025
SCOALA GIMNAZIALA NR1 CUI: 21972540 12,600 —— 12,600 1.1% 1.7% 1 2022
COMUNA FRUMUSITA CUI: 3952219 11,300 —— 11,300 1.0% 0.0% 1 2021
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 — 10,170 — 10,170 0.9% 0.1% 1 2021
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 7,000 —— 7,000 0.6% 0.0% 1 2022
SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 4,800 —— 4,800 0.4% 0.4% 1 2022
SCOALA GIMNAZIALA NR1 CUI: 22098016 2,480 —— 2,480 0.2% 0.2% 1 2022
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT FRUMUSITA CUI: 37143883 2,260 —— 2,260 0.2% 4.4% 1 2020
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 793 —— 793 0.1% 0.0% 2 2020–2025
SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 40 —— 40 0.0% 0.0% 1 2023

1-19 of 19 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
DA41229287 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 90460000-9 21.09.2026 2,275
servicii de vidanjare
DA41086093 SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 90460000-9 01.09.2026 5,400
servicii vidanjare
DA40532035 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 90460000-9 02.06.2026 1,300
90460000-9 servicii de golire a puturilor de decantare sau a foselor septice (rev.2)
DA40427756 SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 90460000-9 20.05.2026 5,400
servicii vidanjare
DA40236308 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 90460000-9 23.04.2026 4,260
90460000-9 servicii de golire a puturilor de decantare sau a fose
DA40212196 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 90460000-9 22.04.2026 2,700
servicii de vidanjare
DA40212624 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 90460000-9 22.04.2026 1,800
servicii de vidanjare
DA40033171 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 90460000-9 20.03.2026 2,700
servicii de vidanjare
DA39985053 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 90460000-9 11.03.2026 1,965
servicii vidanjare
DA39955127 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 90460000-9 06.03.2026 2,700
servicii de vidanjare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1923786 MUNICIPIUL GALATI CUI: 3814810 90900000-6 17.05.2023 41,200
servicii de vidanjare a 2 (doua) fose septice si desfundare a 41 (patruzeci si unu) de toalete publice racordate la retele de utilitati publice, in municipiul galati
DAN1610355 MUNICIPIUL CALARASI CUI: 4445370 45233128-2 11.01.2022 33,368
amenajare sens giratoriu pe str.prel.bucuresti intersectie cu bdul nicolae titulescu
DAN1603954 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 90400000-1 04.01.2022 10,170
servicii vidanjare 2021
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/41685920
  • /api/v1/suppliers/41685920/revenue
  • /api/v1/suppliers/41685920/scores
  • /api/v1/suppliers/41685920/benchmarks
  • /api/v1/red-flags/by-supplier/41685920
  • /api/v1/suppliers/41685920/years
  • /api/v1/suppliers/41685920/cpv
  • /api/v1/suppliers/41685920/clients
  • /api/v1/suppliers/41685920/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API