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CUI: 42955976 SRL ARGEȘ MUNICIPIUL PITESTI

2FASTNET GROUP SRL

Registered: 21.02.2023 RAZBOIENI, 31, 110224 2fastnet.ro

Total revenue

84,335 RON

15 client authorities · paid between 2022 and 2023

Direct purchases

83,106 RON

28 purchases

Offline purchases

1,229 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

19.9%

Main client: UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA

National median: 30.2%

Ranked 31,236 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 3 largest CPV groups, out of 3; 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
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 16,800 —— 16,800 19.9% 0.2% 1 2022
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 8,369 —— 8,369 9.9% 0.0% 2 2023
TEATRUL ODEON CUI: 4316031 7,177 —— 7,177 8.5% 0.1% 3 2022–2023
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 7,175 —— 7,175 8.5% 0.0% 4 2023
COMUNA SATU MARE CUI: 16373065 6,236 —— 6,236 7.4% 0.0% 2 2022
ORASUL HIRLAU CUI: 4541190 4,621 1,229 — 5,850 6.9% 0.0% 3 2022
MUNICIPIUL GHERLA CUI: 4349071 4,935 —— 4,935 5.9% 0.0% 1 2023
RATBV SA CUI: 1102556 4,576 —— 4,576 5.4% 0.0% 4 2022–2023
COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 4,195 —— 4,195 5.0% 0.2% 1 2022
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 4,088 —— 4,088 4.9% 0.0% 1 2023
SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 4,027 —— 4,027 4.8% 0.5% 1 2022
SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 3,781 —— 3,781 4.5% 0.3% 3 2022
SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 3,277 —— 3,277 3.9% 0.4% 1 2022
SCOALA GIMNAZIALA REMETI CUI: 25198036 2,521 —— 2,521 3.0% 0.1% 1 2022
SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 1,328 —— 1,328 1.6% 0.1% 1 2023

1-15 of 15 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
DA34623509 SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 30213000-5 08.12.2023 1,328
sistem intel core i5-6500 3.20 ghz, 16gb ram ddr4, sata ssd 480 gb, hdd 1 tb 7200 rpm, windows 10
DA33921614 TEATRUL ODEON CUI: 4316031 30213000-5 01.09.2023 1,328
sistem intel core i5-6500 3.20 ghz, 16gb ram ddr4, sata ssd 480 gb, hdd 1 tb 7200 rpm, windows 10
DA33205812 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 30213000-5 09.05.2023 2,092
sistem intel core i5-10400f 2.90 ghz, 16gb ram ddr4, 2tb hdd, m2 ssd 250 gb, video 2gb, win 10
DA33054750 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 30213000-5 20.04.2023 4,088
sistem pc intel core i7-6700, 32gb ddr4,3499(208)-semiologie
DA33003889 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 30213000-5 10.04.2023 1,328
sistem intel core i5-6500 3.20 ghz, 16gb ram ddr4, sata ssd 480 gb, hdd 1 tb 7200 rpm, windows 10
DA32982389 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 30213000-5 06.04.2023 6,277
sistem intel core i5-10400f 2.90 ghz, 16gb ram ddr4, 2tb hdd, m2 ssd 250 gb, video 2gb, win 10
DA32852555 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 30213000-5 22.03.2023 2,100
sistem intel core i5-10400f 2.90 ghz, 16gb ram ddr4, ssd 480 gb, m2 ssd 250 gb, video 1gb, win 10
DA32763189 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 30213000-5 13.03.2023 2,655
sistem intel core i5-6500 3.20 ghz, 16gb ram ddr4, sata ssd 480 gb, hdd 1 tb 7200
DA32584636 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 30213000-5 16.02.2023 1,092
sistem pc intel core i7-2600 pana la 3.80 ghz, 8gb ram ddr3, sata ssd 480 gb, -statistica
DA32571364 MUNICIPIUL GHERLA CUI: 4349071 30213000-5 15.02.2023 4,935
sistem pc intel core i7-10700f 2.90 ghz 16gb ddr4, hdd 1 tb , m2 ssd 512 gb, rtx 3060, windows 10

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1817722 ORASUL HIRLAU CUI: 4541190 33195100-4 20.12.2022 1,229
sistem pc office
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/42955976
  • /api/v1/suppliers/42955976/revenue
  • /api/v1/suppliers/42955976/scores
  • /api/v1/suppliers/42955976/benchmarks
  • /api/v1/red-flags/by-supplier/42955976
  • /api/v1/suppliers/42955976/years
  • /api/v1/suppliers/42955976/cpv
  • /api/v1/suppliers/42955976/clients
  • /api/v1/suppliers/42955976/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API