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CUI: 42020917 SRL ILFOV SAT GLINA, COMUNA GLINA Flagged by 1 indicators

FIBY SOLUTIONS SRL

Registered: 13.12.2019 SF. PETRU, 12 http://www.fiby.ro

Total revenue

2.53 Mn.

97 client authorities · paid between 2020 and 2026

Direct purchases

1.76 Mn.

200 purchases

Offline purchases

35,425 RON

7 purchases

Tenders

738,497 RON

11 contracts

Won without competition

66.3%

2 of 11 lots

National rate: 34.3%

Ranked 3,115 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

27.6%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE

National median: 30.2%

Ranked 23,360 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 2
#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 36; the other 24 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
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 699,230 —— 699,230 27.6% 0.1% 25 2021–2026
UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 38,655 — 482,400 521,055 20.6% 1.6% 2 2020–2023
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 156,000 —— 156,000 6.2% 0.4% 48 2021–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 68,179 68,179 2.7% 0.0% 2 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 —— 64,872 64,872 2.6% 0.0% 1 2022
AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 —— 58,656 58,656 2.3% 0.6% 1 2022
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 50,420 —— 50,420 2.0% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 46,900 —— 46,900 1.9% 0.2% 1 2023
MUNICIPIUL SLOBOZIA CUI: 4365352 38,604 —— 38,604 1.5% 0.0% 1 2021
INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 37,815 —— 37,815 1.5% 0.2% 1 2021
UM 0805 TIMISOARA CUI: 34560827 35,772 —— 35,772 1.4% 0.5% 2 2022
UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 35,772 —— 35,772 1.4% 0.6% 2 2022
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 33,712 —— 33,712 1.3% 0.1% 22 2020–2025
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII BUCURESTI CUI: 38004182 —— 32,890 32,890 1.3% 9.9% 1 2023
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 32,688 —— 32,688 1.3% 0.0% 2 2021
JUDETUL TIMIS CUI: 4358029 32,640 —— 32,640 1.3% 0.0% 1 2023
TERMOFICARE CONSTANTA SRL CUI: 43709449 30,642 —— 30,642 1.2% 0.3% 1 2021
UNITATEA MILITARA 0449 CUI: 34554930 27,520 —— 27,520 1.1% 0.4% 1 2022
UNITATEA MILITARA NR0520 CUI: 4358096 27,520 —— 27,520 1.1% 0.3% 1 2022
UNITATEA MILITARA 0526 TGMURES CUI: 4322998 24,994 —— 24,994 1.0% 0.4% 2 2022
INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 21,870 —— 21,870 0.9% 0.4% 1 2022
JUDETUL CLUJ CUI: 4288110 21,756 —— 21,756 0.9% 0.0% 1 2024
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 20,250 —— 20,250 0.8% 0.2% 1 2022
UNITATEA MILITARA NR 0746 CUI: 10458367 18,840 —— 18,840 0.7% 0.3% 1 2022
UNITATEA MILITARA 0437 CUI: 3861854 17,616 —— 17,616 0.7% 0.2% 2 2022

1-25 of 97 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
DA41134655 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 48218000-9 08.09.2026 2,949
pachet licente windows, office si adobe pro
DA40790178 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 44510000-8 09.07.2026 6,944
unealta multifunctionala pentru prelucrare cabluri - conform anuntului adv1534444
DA40754973 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 42924310-5 06.07.2026 79,888
achizitie sistem de vopsire electrostatica cu vopsea lichida (cpv - 42924310-5)
DA40753480 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 42417100-3 03.07.2026 19,788
carucior elevator electric conform anuntului adv1534438
DA40528252 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 72000000-5 02.06.2026 289
licenta windows 11 pro
DA40149216 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 30213100-6 06.04.2026 4,132
laptop lenovo v15 g5 irl cu procesor intel core i7-13620h
DA39424793 KIK COMPOUNDS SRL CUI: 35340005 30233000-1 02.12.2025 669
ssd solid-state drive m2 nvme
DA39424729 KIK COMPOUNDS SRL CUI: 35340005 30121000-3 02.12.2025 2,066
multifunctionala
DA39424733 KIK COMPOUNDS SRL CUI: 35340005 30237400-3 02.12.2025 64
mouse office a+ wireless
DA39424737 KIK COMPOUNDS SRL CUI: 35340005 30125100-2 02.12.2025 540
set cartuse epson ecotank l6490

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2365126 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 48218000-9 20.01.2025 865
microsoft windows server
DAN2214854 UM 0296 BUCURESTI CUI: 14381010 48214000-1 02.07.2024 1,470
aplicatii software
DAN2036333 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30213100-6 01.11.2023 2,420
laptop
DAN2008312 MINISTERUL AFACERILOR INTERNE CUI: 4267095 48310000-4 28.09.2023 8,436
pachete tip office
DAN1978325 MINISTERUL AFACERILOR INTERNE CUI: 4267095 48310000-4 07.08.2023 8,436
pachete de tip office
DAN1851821 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 48328000-3 27.01.2023 13,677
licenta software photoshop cs6
DAN1343580 MENTOR-TRADING SRL CUI: 5974914 48761000-0 30.09.2020 121
achizitie de echipamente it si licente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1124155 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 30213100-6 13.08.2025 508,610
contract achizitie de produse it echipamente tehnica de calcul si software in vederea implementarii proiectului interventii pentru invatamantul tertiar - masuri sistemice pentru prevenirea si reducerea abandonului universitar, finantat prin programul educatie si ocupare (peo) 2021-2027, cod smis 322473.
SCNA1097432 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48620000-0 08.01.2024 42,680
achizitie 110 buc. - licenta windows11 pro, retail, 64 bit, usb 3.0 - drdp buzau
SCNA1096360 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII BUCURESTI CUI: 38004182 30000000-9 12.12.2023 71,992
furnizare echipamente informatice si licente software
SCNA1096253 UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 48321000-4 08.12.2023 482,400
pachet de 12 licente de software de design arhitectural pe sistemele de operare windows
SCNA1084474 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48620000-0 30.03.2023 25,499
licente microsoft windows 10 pro
CAN1094693 AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 48300000-1 23.12.2022 58,656
furnizare licente informatice.
SCNA1079491 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 30213100-6 21.11.2022 578,093
achizitie echipamente hardware de tip laptop, multifunctionale, licente software
CAN1092255 AGENTIA NATIONALA ANTIDROG CUI: 28652497 48000000-8 18.11.2022 7,089
licente software protectie antivirus, licente software tip office
SCNA1073461 UNIVERSITATEA DIN ORADEA CUI: 4287939 32320000-2 25.07.2022 19,943
achizitia de echipamente informatice
SCNA1063615 AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 30213100-6 22.12.2021 58,425
achizitie laptopuri si pachete office-suplimentar
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/42020917
  • /api/v1/suppliers/42020917/revenue
  • /api/v1/suppliers/42020917/scores
  • /api/v1/suppliers/42020917/benchmarks
  • /api/v1/red-flags/by-supplier/42020917
  • /api/v1/suppliers/42020917/years
  • /api/v1/suppliers/42020917/cpv
  • /api/v1/suppliers/42020917/clients
  • /api/v1/suppliers/42020917/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API