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CUI: 41988029 SRL IAȘI MUNICIPIUL PASCANI

FABRILED IMPEX SRL

Registered: 05.12.2019 STEFAN CEL MARE, 1, 705200

Total revenue

307,299 RON

5 client authorities · paid between 2020 and 2025

Direct purchases

304,966 RON

21 purchases

Offline purchases

2,333 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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
ORASUL TARGU FRUMOS CUI: 4541068 238,210 —— 238,210 77.5% 0.2% 7 2020–2022
COMUNA RUGINOASA CUI: 4541378 63,306 —— 63,306 20.6% 0.1% 12 2020–2024
COMUNA BELCESTI CUI: 4541211 — 2,333 — 2,333 0.8% 0.0% 1 2025
COMUNA HELESTENI CUI: 4541300 2,070 —— 2,070 0.7% 0.0% 1 2020
SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 1,380 —— 1,380 0.5% 0.1% 1 2024

1-5 of 5 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
DA35130809 COMUNA RUGINOASA CUI: 4541378 34928500-3 28.02.2024 6,300
lampa iluminat stradal 30w
DA35097272 SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 34928500-3 22.02.2024 1,380
echipament de iluminat
DA33847187 COMUNA RUGINOASA CUI: 4541378 34928500-3 22.08.2023 9,000
lampa iluminat stradal 30w
DA31558618 ORASUL TARGU FRUMOS CUI: 4541068 34928500-3 06.10.2022 6,137
materiale pentru extindere iluminat stradal pe strada ogorului
DA31396243 COMUNA RUGINOASA CUI: 4541378 34928500-3 16.09.2022 14,691
oferta iluminat stradal+contactori+sigurante+proiectoare
DA31133596 COMUNA RUGINOASA CUI: 4541378 34928500-3 04.08.2022 1,000
oferta panouri iluminat
DA29234620 COMUNA RUGINOASA CUI: 4541378 34928500-3 10.11.2021 1,740
driver osram lampa led
DA29026567 ORASUL TARGU FRUMOS CUI: 4541068 34928500-3 18.10.2021 4,815
lampa iluminat stradal 100w
DA28801834 COMUNA RUGINOASA CUI: 4541378 34928500-3 20.09.2021 1,700
consola lampa led
DA28800821 COMUNA RUGINOASA CUI: 4541378 34928500-3 20.09.2021 12,140
lampa iluminat stradal 30w

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2605969 COMUNA BELCESTI CUI: 4541211 31500000-1 18.11.2025 2,333
corpuri de iluminat si becuri
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/41988029
  • /api/v1/suppliers/41988029/revenue
  • /api/v1/suppliers/41988029/scores
  • /api/v1/suppliers/41988029/benchmarks
  • /api/v1/red-flags/by-supplier/41988029
  • /api/v1/suppliers/41988029/years
  • /api/v1/suppliers/41988029/cpv
  • /api/v1/suppliers/41988029/clients
  • /api/v1/suppliers/41988029/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API