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CUI: 9560150 SRL GORJ SAT CRASNA, COMUNA CRASNA

FIBREX CO SRL

Registered: 05.06.1997 752, 4742 https://www.fibrexco.ro

Total revenue

578,723 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

475,117 RON

34 purchases

Offline purchases

103,606 RON

5 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

24.8%

Main client: ORAS VANJU-MARE

National median: 30.2%

Ranked 26,253 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 9 largest CPV groups, out of 9; 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
ORAS VANJU-MARE CUI: 7536970 143,400 —— 143,400 24.8% 0.3% 1 2023
MUNICIPIUL ZALAU CUI: 4291786 — 85,980 — 85,980 14.9% 0.0% 1 2018
COMUNA SAG CUI: 4495123 59,500 —— 59,500 10.3% 0.2% 1 2022
ORASUL MOLDOVA NOUA CUI: 3227955 58,100 —— 58,100 10.0% 0.0% 1 2020
COMUNA TURIA CUI: 4404630 47,980 —— 47,980 8.3% 0.2% 1 2018
COMUNA VALCAU DE JOS CUI: 4291930 36,434 —— 36,434 6.3% 0.1% 2 2022–2023
COMUNA TATARANI CUI: 4344430 16,555 16,555 — 33,110 5.7% 0.1% 2 2019
COMUNA ZIMBOR CUI: 4637643 23,800 —— 23,800 4.1% 0.1% 1 2023
COMUNA IARA CUI: 4546952 21,420 —— 21,420 3.7% 0.0% 1 2022
ORAS TASNAD CUI: 3897122 18,082 —— 18,082 3.1% 0.0% 3 2024–2026
COMUNA GARBAU CUI: 4485430 17,700 —— 17,700 3.1% 0.0% 1 2018
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 8,720 —— 8,720 1.5% 0.0% 1 2026
UNITATEA MILITARA 02032 CUI: 14619075 3,835 —— 3,835 0.7% 0.0% 1 2019
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 3,700 —— 3,700 0.6% 0.0% 1 2024
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 3,150 —— 3,150 0.5% 0.0% 1 2018
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 2,859 —— 2,859 0.5% 0.0% 5 2018–2022
TEATRUL ALEXANDRU DAVILA CUI: 4229440 2,267 —— 2,267 0.4% 0.0% 1 2018
SPITALUL MUNICIPAL TURDA CUI: 4287971 1,790 —— 1,790 0.3% 0.0% 3 2018–2020
SPITALUL MUNICIPAL CARACAL CUI: 4395086 1,398 —— 1,398 0.2% 0.0% 1 2022
SPITALUL MUNICIPAL MOTRU CUI: 5632555 1,060 —— 1,060 0.2% 0.0% 1 2021
SPITALUL ORASENESC FAGET CUI: 4663456 970 —— 970 0.2% 0.0% 1 2018
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 944 —— 944 0.2% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 520 —— 520 0.1% 0.0% 1 2021
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 510 — 510 0.1% 0.0% 1 2023
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 422 —— 422 0.1% 0.0% 1 2020

1-25 of 29 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
DA41027544 ORAS TASNAD CUI: 3897122 43324100-1 20.08.2026 5,812
sistem de electroliza
DA40779139 ORAS TASNAD CUI: 3897122 42122000-0 07.07.2026 6,870
pompa pentru bazinul cu 3 tobogane
DA40416023 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 14830000-8 19.05.2026 8,720
cadita de dus jasmine 90x90
DA36997405 ORAS TASNAD CUI: 3897122 39522100-8 22.11.2024 5,400
prelata de iarna pentru piscine
DA34962835 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 14830000-8 05.02.2024 3,700
cada de baie life
DA33680821 COMUNA ZIMBOR CUI: 4637643 14830000-8 19.07.2023 23,800
fosa septica 20 mc
DA33665619 COMUNA VALCAU DE JOS CUI: 4291930 14830000-8 17.07.2023 33,600
masa de piata 2000x1000 - cu copertina
DA33322735 ORAS VANJU-MARE CUI: 7536970 14830000-8 24.05.2023 143,400
masa de piata dubla - albastra
DA32211484 COMUNA VALCAU DE JOS CUI: 4291930 14830000-8 16.12.2022 2,834
fosa septica 2000 litri
DA31738067 COMUNA IARA CUI: 4546952 14830000-8 27.10.2022 21,420
masa de piata 2 m x 1 m x 0,9 m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2073514 COMPANIA DE APA SOMES SA CUI: 201217 44331000-9 21.12.2023 400
pachet materiale constructii
DAN2062395 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44520000-1 08.12.2023 510
broaste, chei si balamale
DAN1329228 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 32344230-7 26.08.2020 161
accesoriu statie radio portabila - maner telescopic 3,6m(3x1,20m)
DAN1177872 COMUNA TATARANI CUI: 4344430 14830000-8 30.10.2019 16,555
scaune pentru arene si dali sportive
DAN1036446 MUNICIPIUL ZALAU CUI: 4291786 39121200-8 03.12.2018 85,980
mese pentru producatori/comercianti (82 buc.) necesare dotarii halei agroalimentare piata astralis din mun. zalau.
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/9560150
  • /api/v1/suppliers/9560150/revenue
  • /api/v1/suppliers/9560150/scores
  • /api/v1/suppliers/9560150/benchmarks
  • /api/v1/red-flags/by-supplier/9560150
  • /api/v1/suppliers/9560150/years
  • /api/v1/suppliers/9560150/cpv
  • /api/v1/suppliers/9560150/clients
  • /api/v1/suppliers/9560150/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API