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CUI: 5211602 SRL BRAȘOV MUNICIPIUL FAGARAS

JANMAR COM SRL

Registered: 18.11.1993 STR. D-NA STANCA, 76, 2300

Total revenue

3.74 Mn.

74 client authorities · paid between 2018 and 2026

Direct purchases

3.69 Mn.

2,944 purchases

Offline purchases

53,218 RON

58 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

18.4%

Main client: MUNICIPIUL FAGARAS

National median: 30.2%

Ranked 32,839 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 12 largest CPV groups, out of 45; the other 33 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 FAGARAS CUI: 4384419 684,336 4,041 — 688,377 18.4% 0.1% 302 2018–2026
COMUNA MANDRA CUI: 4384605 190,501 5,623 — 196,124 5.2% 0.5% 85 2020–2026
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 180,783 —— 180,783 4.8% 0.3% 100 2018–2026
COMUNA VISTEA CUI: 4443418 172,145 —— 172,145 4.6% 0.5% 77 2019–2026
MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 151,311 808 — 152,119 4.1% 2.8% 113 2018–2026
COMUNA PARAU CUI: 4384613 127,246 —— 127,246 3.4% 0.4% 91 2018–2026
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 112,500 698 — 113,198 3.0% 0.5% 94 2018–2025
COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 112,675 —— 112,675 3.0% 1.6% 68 2018–2026
COMUNA BECLEAN CUI: 4443426 106,982 4,793 — 111,775 3.0% 0.3% 116 2018–2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 105,240 —— 105,240 2.8% 2.8% 77 2020–2026
UNITATEA MILITARA 0541 CUI: 12651797 102,010 —— 102,010 2.7% 0.4% 89 2018–2026
COMUNA SERCAIA CUI: 4384575 100,406 —— 100,406 2.7% 0.3% 64 2018–2026
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 95,329 —— 95,329 2.6% 1.3% 78 2018–2024
SALCO SERV SA CUI: 14891753 92,525 —— 92,525 2.5% 1.5% 30 2018–2020
COMUNA SAMBATA DE SUS CUI: 15578950 90,944 —— 90,944 2.4% 0.3% 64 2018–2026
COMUNA SINCA CUI: 4384583 87,937 —— 87,937 2.4% 0.3% 88 2018–2026
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 58,678 22,143 — 80,821 2.2% 1.9% 52 2020–2026
COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 78,983 —— 78,983 2.1% 3.9% 93 2018–2026
COMUNA SOARS CUI: 4384621 72,840 —— 72,840 2.0% 0.2% 76 2018–2026
LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 71,529 —— 71,529 1.9% 2.8% 50 2018–2026
COMUNA ARPASU DE JOS CUI: 4270708 68,051 1,115 — 69,166 1.9% 0.1% 36 2018–2026
SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 65,287 —— 65,287 1.7% 2.9% 51 2020–2026
SCOALA GIMNAZIALA SERCAIA CUI: 29476852 64,516 —— 64,516 1.7% 5.0% 28 2018–2026
COMUNA BRUIU CUI: 4480270 62,404 —— 62,404 1.7% 0.4% 54 2018–2026
SCOALA GIMNAZIALA LISA CUI: 29404864 60,324 —— 60,324 1.6% 4.6% 63 2018–2026

1-25 of 74 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
DA41296677 MUNICIPIUL FAGARAS CUI: 4384419 44192000-2 30.09.2026 482
consumabile- alte materiale de constructii
DA41300494 COMUNA VISTEA CUI: 4443418 44192000-2 30.09.2026 2,044
pachet diverse materiale
DA41293857 COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 44192000-2 30.09.2026 1,666
pachet diverse materiale
DA41291576 COMUNA PARAU CUI: 4384613 44192000-2 30.09.2026 312
pachet diverse materiale
DA41290296 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 44192000-2 30.09.2026 674
pachet diverse materiale
DA41291195 COMUNA BRUIU CUI: 4480270 44192000-2 30.09.2026 625
pachet diverse materiale
DA41286736 SCOALA GIMNAZIALA VOILA CUI: 29476895 44192000-2 30.09.2026 281
pachet diverse materiale
DA41293405 SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 44192000-2 29.09.2026 479
pachet diverse materiale
DA41293001 GRADINITA CU PROGRAM PRELUNGIT ALBINUTA FAGARAS CUI: 29433479 44192000-2 29.09.2026 23
pachet diverse materiale
DA41292932 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 44192000-2 29.09.2026 938
pachet diverse materiale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2770716 COMUNA MANDRA CUI: 4384605 44192000-2 03.06.2026 586
pachet diverse materiale
DAN2735622 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 44190000-8 21.04.2026 179
materiale pentru reparatii gard - h sambata de jos
DAN2687750 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 42122000-0 23.02.2026 394
pompa si racord pentru apa-h sambata de jos
DAN2685274 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 44115210-4 18.02.2026 439
materiale pentru instalatii de apa-h sambata de jos
DAN2666078 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44812000-5 26.01.2026 78
bvfg - spray alb si galben (2 buc)
DAN2666038 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44470000-5 26.01.2026 341
bvfg - capac de fonta pentru canalizare
DAN2554413 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 31711140-6 23.09.2025 123
electrozi pentru susdura-h sambata de jos
DAN2523745 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 44423000-1 06.08.2025 550
diverse artiole(email verde, prelata, chit rosturi, pensula)
DAN2462328 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44521110-2 26.05.2025 40
bvfg - set maner usa
DAN2462194 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44511300-8 26.05.2025 312
bvfg - unelte pentru pepiniera (cazma, sapaliga, grebla - 30 buc)
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/5211602
  • /api/v1/suppliers/5211602/revenue
  • /api/v1/suppliers/5211602/scores
  • /api/v1/suppliers/5211602/benchmarks
  • /api/v1/red-flags/by-supplier/5211602
  • /api/v1/suppliers/5211602/years
  • /api/v1/suppliers/5211602/cpv
  • /api/v1/suppliers/5211602/clients
  • /api/v1/suppliers/5211602/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API