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CUI: 6720256 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 3 indicators

FAMI ELECTRONIC SRL

Registered: 23.12.1994 FELDIOAREI, 24A https://www.famielectronic.ro

Total revenue

11.12 Mn.

94 client authorities · paid between 2018 and 2026

Direct purchases

3.45 Mn.

179 purchases

Offline purchases

201,384 RON

26 purchases

Tenders

7.46 Mn.

18 contracts

Won without competition

42.1%

10 of 19 lots

National rate: 34.3%

Ranked 5,212 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

15.7%

Main client: UNITATEA MILITARA 01016

National median: 30.2%

Ranked 35,249 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 10
#07 Exact price match 0
#10 Concentration 1

#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 22; the other 10 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
UNITATEA MILITARA 01016 CUI: 32537534 239,495 7,787 1,499,820 1,747,102 15.7% 0.5% 4 2018–2025
UNITATEA MILITARA 02494 CUI: 5253314 4,480 — 1,600,000 1,604,480 14.4% 1.9% 2 2018–2026
AEROCLUBUL ROMANIEI CUI: 4266944 159,939 — 1,004,380 1,164,319 10.5% 0.3% 11 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 896,632 896,632 8.1% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,027 — 636,000 638,027 5.7% 0.0% 2 2018–2026
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 —— 450,000 450,000 4.1% 0.1% 1 2024
UNITATEA MILITARA 02145 C-TA CUI: 4304630 4,923 4,300 323,500 332,723 3.0% 0.2% 4 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 —— 323,300 323,300 2.9% 0.2% 1 2026
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 266,915 —— 266,915 2.4% 3.9% 5 2022–2026
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 237,012 —— 237,012 2.1% 0.1% 3 2024–2026
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 —— 215,900 215,900 1.9% 0.5% 1 2019
UM0925 SUCEAVA CUI: 13589936 2,748 — 197,394 200,142 1.8% 1.2% 5 2018–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14,570 — 165,500 180,070 1.6% 0.0% 2 2018–2025
UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 157,610 —— 157,610 1.4% 2.6% 3 2022–2025
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 147,035 —— 147,035 1.3% 1.8% 2 2022–2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 140,136 —— 140,136 1.3% 0.1% 2 2018
UNITATEA MILITARA 0242 CUI: 15490598 135,892 —— 135,892 1.2% 1.2% 2 2022
UNITATEA MILITARA 0903 BACAU CUI: 18262519 135,732 —— 135,732 1.2% 2.0% 2 2022
UM 0999 BUCURESTI CUI: 4267290 134,454 —— 134,454 1.2% 1.8% 1 2022
UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 130,112 —— 130,112 1.2% 0.5% 6 2020–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 126,455 —— 126,455 1.1% 0.1% 4 2019–2025
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 113,915 —— 113,915 1.0% 0.1% 2 2019–2025
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 —— 100,800 100,800 0.9% 0.0% 1 2019
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 92,400 —— 92,400 0.8% 1.1% 1 2022
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 91,000 —— 91,000 0.8% 0.0% 2 2018–2023

1-25 of 94 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
DA41301140 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 50511100-1 30.09.2026 3,800
comanda 242
DA41294859 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 50511100-1 30.09.2026 3,800
comanda 242
DA41277968 UM 0615 TULCEA CUI: 4321666 50511100-1 28.09.2026 8,900
servicii de revizie tehnica periodica a statiei mobile de distributie carburanti tip smdc-ef-02
DA41269956 UNITATEA MILITARA 01847 CUI: 4299496 50511100-1 25.09.2026 8,120
179
DA40790530 UNITATEA MILITARA 01932 CUI: 4443256 50511100-1 09.07.2026 2,380
reparatie pompa distributie carburant
DA40714731 UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 50511100-1 26.06.2026 12,400
serviciu inlocuire corp masurator la statia de c.l.
DA40677197 UM 0615 TULCEA CUI: 4321666 50000000-5 23.06.2026 1,478
furtun benzina cu recuperare vapori
DA40562117 UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 50413200-5 05.06.2026 2,970
revizie sistem de detectie si stingere - statie mobila distributie carburant
DA40556527 SALUBRITATE CRAIOVA SRL CUI: 27969145 42122180-5 04.06.2026 1,380
contor mecanic mg-80
DA40065674 UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 50000000-5 25.03.2026 8,542
serviciu de calibrare statie cl/ serviciu de reparatie furtun si pistol

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855375 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 16.09.2026 1,750
reparatie distribuitor carburant
DAN2778310 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 12.06.2026 765
reparatie distribuitor carburant
DAN2727042 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71500000-3 08.04.2026 4,686
revizie generala inst. smdc (2buc) - srcf galati
DAN2643005 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 50433000-9 30.12.2025 750
etalonare distribuitor carburanti
DAN2595196 UNITATEA MILITARA 02145 C-TA CUI: 4304630 50800000-3 04.11.2025 4,300
serviciu revizie si verificare distribuitor de carburant fbd 511 = 1 serv*4.300,00 lei fara tva
DAN2558643 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 50511100-1 29.09.2025 60,798
servicii de mentenanta aferente pompelor de carburanti la punctul de lucru aibb-av si inlocuirea unei pompe de carburant
DAN2441636 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 50514200-3 29.04.2025 3,520
servicii de investigare scurgeri rezervoer suprateran de alimentare cu combustibil
DAN2441621 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 50514200-3 29.04.2025 2,050
servicii inspectie rezervor suprateran de alimentare cu combustibil
DAN2417945 UNITATEA MILITARA 01016 CUI: 32537534 50000000-5 31.03.2025 7,787
22
DAN2291661 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 42122180-5 15.10.2024 19,990
furnizare si montare pompa de combustibil poa craiova

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135564 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 44611600-2 03.08.2026 323,300
achizitie furnizare, montaj si punere in functiune rezervor metalic subteran cilindric orizontal pentru motorina, cu capacitatea de minim 50.000 litri necesar la ciapad abrud
SCNA1134298 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 34223310-2 23.06.2026 896,632
remorci cu mtma sub 3.500kg (2 loturi)
SCNA1134206 AEROCLUBUL ROMANIEI CUI: 4266944 44611600-2 19.06.2026 386,900
furnizare rezervor mobil de carburant cu capacitatea de 20.000 l
SCNA1132540 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42122180-5 28.04.2026 636,000
statie distributie motorina la depoul cf pitesti, proiectare si executie platforma betonata - s.r.t.f.c. craiova
SCNA1127291 UNITATEA MILITARA 02145 C-TA CUI: 4304630 44611410-3 03.11.2025 323,500
statie carburant tip container iso 20
CAN1149634 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42993200-5 26.06.2025 165,500
statie clorura
SCNA1116270 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44611600-2 15.01.2025 47,600
contract furnizare rezervor combustibili d.s. botosani
SCNA1111394 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 34221000-2 01.10.2024 450,000
,,custi de transport in cadrul proiectului implementarea planului national de actiune pentru conservarea populatiei de urs brun din romania
SCNA1085794 AEROCLUBUL ROMANIEI CUI: 4266944 44611600-2 03.05.2023 297,500
furnizare rezervor mobil de carburant jet a1 cu capacitatea de 20.000 l
SCNA1057823 UM0925 SUCEAVA CUI: 13589936 44611410-3 10.09.2021 151,260
achizitie statie de alimentare cu carburanti mobila
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/6720256
  • /api/v1/suppliers/6720256/revenue
  • /api/v1/suppliers/6720256/scores
  • /api/v1/suppliers/6720256/benchmarks
  • /api/v1/red-flags/by-supplier/6720256
  • /api/v1/suppliers/6720256/years
  • /api/v1/suppliers/6720256/cpv
  • /api/v1/suppliers/6720256/clients
  • /api/v1/suppliers/6720256/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API