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CUI: 530414 SRL HARGHITA MUNICIPIUL GHEORGHENI

FAPICOM SRL

Registered: 21.11.1991 STR. KOSSUTH LAJOS, 222/F https://www.fapicom.ro

Total revenue

1.15 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.03 Mn.

184 purchases

Offline purchases

29,264 RON

59 purchases

Tenders

89,268 RON

6 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

66.0%

Main client: GRADINITA KIS HERCEG

National median: 30.2%

Ranked 3,705 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 7 largest CPV groups, out of 7; 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
GRADINITA KIS HERCEG CUI: 4245666 758,008 —— 758,008 66.0% 23.8% 6 2019–2026
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 121,308 — 89,268 210,576 18.3% 2.7% 50 2018–2024
LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 57,066 —— 57,066 5.0% 1.0% 1 2026
SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 13,734 26,538 — 40,272 3.5% 1.3% 53 2018–2026
SCOALA GIMNAZIALA VASKERTES CUI: 18907135 37,896 —— 37,896 3.3% 1.1% 27 2018–2021
LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 32,160 —— 32,160 2.8% 1.6% 67 2018–2024
COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 4,629 —— 4,629 0.4% 3.1% 23 2018
LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 4,538 —— 4,538 0.4% 0.1% 12 2019–2024
CRESA MUNICIPALA GHEORGHENI CUI: 14274553 — 1,692 — 1,692 0.2% 0.3% 6 2018–2019
COMUNA VOSLABENI CUI: 4612495 1,401 —— 1,401 0.1% 0.0% 1 2024
COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 — 719 — 719 0.1% 0.0% 1 2024
MUNICIPIUL GHEORGHENI CUI: 4245070 — 315 — 315 0.0% 0.0% 2 2026

1-12 of 12 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
DA39738837 LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 15811100-7 30.01.2026 57,066
15811100-7 paine
DA39730162 GRADINITA KIS HERCEG CUI: 4245666 15810000-9 29.01.2026 165,307
pachet produse de panificatie kis herceg
DA37307308 GRADINITA KIS HERCEG CUI: 4245666 15810000-9 17.01.2025 165,307
pachet produse de panificatie
DA37050085 COMUNA VOSLABENI CUI: 4612495 15812100-4 29.11.2024 1,401
pachet cozonac impletit 150 gr 340 buc voslobeni
DA35668046 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 15511700-0 09.05.2024 1,063
pachet alimente l t sover elek
DA35554566 LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 15811300-9 22.04.2024 56
foietaje umplute cu mere, branza, gem, cacao100 gr
DA35244399 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 15614100-6 13.03.2024 8,940
achizitie orez
DA35039218 LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 15811300-9 14.02.2024 3,728
achizitie paine si foietaje umplute
DA34906806 GRADINITA KIS HERCEG CUI: 4245666 15810000-9 26.01.2024 148,143
pachet produse de panificatie
DA34903952 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 15897300-5 25.01.2024 55
pachet alimente pentru l.t. sover elek 2024

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838988 MUNICIPIUL GHEORGHENI CUI: 4245070 15800000-6 25.08.2026 135
saratele
DAN2797725 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 15811000-6 03.07.2026 347
produse de panificatie
DAN2773236 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 15811000-6 08.06.2026 631
diferite produse de panificatie
DAN2750157 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 15811000-6 07.05.2026 447
diferite produse de panificatie
DAN2750099 MUNICIPIUL GHEORGHENI CUI: 4245070 15800000-6 07.05.2026 180
produse de protocol
DAN2733933 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 15811000-6 20.04.2026 601
produse panificatie
DAN2695932 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 15811000-6 05.03.2026 365
produse panificatie
DAN2660755 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 15811000-6 20.01.2026 338
produse panificatie
DAN2622498 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 15811000-6 09.12.2025 297
produse panificatie
DAN2598434 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 15811100-7 07.11.2025 480
diferite produse panificatie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1017677 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 15000000-8 27.05.2020 202,197
acordului cadru de furnizare (amelioratori, ameliorator fara sare, boia de ardei, piper, foi de dafin, carne de pasare, carne de porc semi-grasa, drojdie, mere, oua de gaina, paine semi-alba, salam, carnati, slanina cruda, slanina afumata) pentru o perioada de 12 luni.
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/530414
  • /api/v1/suppliers/530414/revenue
  • /api/v1/suppliers/530414/scores
  • /api/v1/suppliers/530414/benchmarks
  • /api/v1/red-flags/by-supplier/530414
  • /api/v1/suppliers/530414/years
  • /api/v1/suppliers/530414/cpv
  • /api/v1/suppliers/530414/clients
  • /api/v1/suppliers/530414/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API