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CUI: 714123 SA SUCEAVA SAT SCHEIA, COMUNA SCHEIA

FACOS SA

Registered: 06.02.1991 STR. HUMORULUI, 100, 727525 www.facos.ro

Total revenue

1.91 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

564,393 RON

600 purchases

Offline purchases

40,397 RON

28 purchases

Tenders

1.31 Mn.

14 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

58.5%

Main client: UNITATEA MILITARA NR01836

National median: 30.2%

Ranked 5,434 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 4 largest CPV groups, out of 4; 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
UNITATEA MILITARA NR01836 CUI: 27036839 —— 1,118,326 1,118,326 58.5% 0.0% 1 2020
SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 165,905 —— 165,905 8.7% 2.2% 32 2018–2020
CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 146,921 12,314 — 159,235 8.3% 0.8% 179 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 21,904 — 81,583 103,487 5.4% 0.0% 14 2022–2024
UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 71,228 26,738 — 97,966 5.1% 1.7% 84 2021–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 —— 97,350 97,350 5.1% 0.0% 6 2024–2025
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 88,099 1,145 — 89,244 4.7% 1.5% 133 2022–2025
UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 27,527 200 — 27,727 1.5% 0.4% 69 2020–2022
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 6,319 — 9,060 15,379 0.8% 0.0% 13 2023–2024
LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 14,294 —— 14,294 0.8% 0.2% 42 2020–2023
COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 12,771 —— 12,771 0.7% 0.1% 45 2019–2020
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 4,810 —— 4,810 0.3% 0.0% 2 2022
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 2,602 —— 2,602 0.1% 0.0% 9 2021
COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 2,013 —— 2,013 0.1% 0.0% 13 2022–2023

1-14 of 14 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
DA41220630 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 15131500-0 21.09.2026 738
produse alimentare
DA41123898 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 15131500-0 07.09.2026 711
produse alimentare
DA41036095 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 15131700-2 24.08.2026 666
produse alimentare
DA40963241 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 15131500-0 10.08.2026 516
produse alimentare
DA40886906 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 15131500-0 27.07.2026 685
produse alimentare
DA40808663 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 15131700-2 13.07.2026 557
produse alimentare
DA40723715 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 15131700-2 29.06.2026 555
produse alimentare
DA40715361 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 15131700-2 26.06.2026 265
carnaciori semiafumati facos
DA40672850 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 15131700-2 22.06.2026 813
produse alimentare
DA40621466 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 15131130-5 15.06.2026 689
produse alimentare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2752270 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 15131700-2 11.05.2026 426
carnaciori semiafumati - 16.30 kg
DAN2623317 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 15131700-2 09.12.2025 534
carnaciori semiafumati - 21 kg
DAN2572354 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 15131700-2 09.10.2025 1,947
preparate pe baza de carne
DAN2571736 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 15131700-2 09.10.2025 710
slaninuta taraneasca - 22.65 kg
DAN2567191 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 15131700-2 06.10.2025 289
salam bucovinean - 8.18
DAN2539231 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 15131700-2 02.09.2025 2,831
preparate pe baza de carne
DAN2493561 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 15131700-2 02.07.2025 642
preparate din carne
DAN2385007 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 15131700-2 18.02.2025 692
preparate din carne
DAN2373618 UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 15131700-2 30.01.2025 3,066
preparate carne
DAN2368612 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 15131500-0 23.01.2025 453
preparate din carne

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1121290 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 15000000-8 03.03.2025 3,979,333
acord cadru furnizare alimente , produse lactate, produse din carne, oua, paine, legume
CAN1108760 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 15800000-6 04.11.2024 1,441,896
furnizare diverse produse alimentare
CAN1119841 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 15131400-9 23.01.2024 14,321
contract de achizitie publica de furnizare alimente 15 loturi.
CAN1088595 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 15131130-5 04.10.2022 24,166
contract de achizitie publica de alimente, divizat pe 20 loturi
CAN1080629 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 15131130-5 07.06.2022 21,548
contract de achizitie publica de alimente - 13 loturi
CAN1080330 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 15131130-5 03.06.2022 21,548
contract de achizitie publica de alimente - 12loturi
CAN1033425 UNITATEA MILITARA NR01836 CUI: 27036839 15000000-8 14.05.2020 1,118,326
acord cadru pentru furnizare de alimente necesare completarii stocului de siguranta.
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/714123
  • /api/v1/suppliers/714123/revenue
  • /api/v1/suppliers/714123/scores
  • /api/v1/suppliers/714123/benchmarks
  • /api/v1/red-flags/by-supplier/714123
  • /api/v1/suppliers/714123/years
  • /api/v1/suppliers/714123/cpv
  • /api/v1/suppliers/714123/clients
  • /api/v1/suppliers/714123/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API