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CUI: 9943988 SRL PRAHOVA MUNICIPIUL PLOIESTI

FAGER IMPEX SRL

Registered: 13.11.1997 STR. COSMONAUTILOR, 4, 2000 https://www.fagerimpex.ro

Total revenue

643,612 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

571,440 RON

342 purchases

Offline purchases

72,172 RON

24 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

49.8%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 8,427 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 17; the other 5 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 272,745 47,465 — 320,210 49.8% 0.0% 79 2020–2026
UNITATEA MILITARA NR01394 CUI: 5051862 108,486 —— 108,486 16.9% 0.0% 39 2020–2026
SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 58,172 —— 58,172 9.0% 1.9% 5 2024–2025
GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 45,400 —— 45,400 7.1% 3.6% 4 2024
UM 0756 PLOIESTI CUI: 7977151 2,525 23,411 — 25,936 4.0% 0.3% 13 2018–2025
GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 25,553 —— 25,553 4.0% 0.7% 169 2018–2023
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 9,660 —— 9,660 1.5% 0.2% 19 2018–2026
PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 8,065 —— 8,065 1.3% 1.0% 6 2018–2021
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 5,505 —— 5,505 0.9% 0.0% 3 2024
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 4,116 829 — 4,945 0.8% 0.0% 2 2019–2020
COMUNA GORNET - CRICOV CUI: 2842900 4,848 —— 4,848 0.8% 0.0% 5 2018–2020
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 4,114 —— 4,114 0.6% 0.0% 3 2021
COMUNA PAULESTI CUI: 2843981 3,437 —— 3,437 0.5% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 3,049 —— 3,049 0.5% 0.3% 3 2019–2024
COMUNA CORNESTI CUI: 4402744 2,942 —— 2,942 0.5% 0.0% 1 2024
UM 01562 CUI: 15097921 2,668 —— 2,668 0.4% 0.1% 1 2018
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 2,474 —— 2,474 0.4% 0.0% 1 2021
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 2,353 —— 2,353 0.4% 0.0% 2 2018
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 1,693 —— 1,693 0.3% 0.1% 1 2018
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 1,491 —— 1,491 0.2% 0.0% 2 2018–2019
SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 611 —— 611 0.1% 0.0% 1 2020
REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 — 467 — 467 0.1% 0.0% 1 2019
GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 445 —— 445 0.1% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 420 —— 420 0.1% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 378 —— 378 0.1% 0.0% 2 2024

1-25 of 26 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
DA41287390 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 39000000-2 29.09.2026 799
pachet materiale pentru reparatii mese/fager
DA41252222 UNITATEA MILITARA NR01394 CUI: 5051862 39000000-2 23.09.2026 1,372
achizitie hdf dur
DA41175641 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44191300-8 14.09.2026 5,058
pal
DA41175691 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44316510-6 14.09.2026 562
feronerie
DA41175747 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 39200000-4 14.09.2026 3,223
opritor usa
DA41175571 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 39290000-1 14.09.2026 10,710
diverse accesorii pentru mobilier
DA41043298 UNITATEA MILITARA NR01394 CUI: 5051862 39000000-2 25.08.2026 4,470
achizitie materiale pentru mobilier
DA41043122 UNITATEA MILITARA NR01394 CUI: 5051862 39000000-2 25.08.2026 686
servicii de debitare pal/hdf si frezare
DA41043048 UNITATEA MILITARA NR01394 CUI: 5051862 39000000-2 25.08.2026 6,273
achizitie materiale pentru mobilier
DA40640276 UNITATEA MILITARA NR01394 CUI: 5051862 39000000-2 16.06.2026 4,126
materiale pentru mobilier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2567109 UM 0756 PLOIESTI CUI: 7977151 39516000-2 06.10.2025 172
achizitie accesorii mobilier
DAN2558626 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 39290000-1 29.09.2025 2,140
accesorii pentru mobilier
DAN2558610 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44191300-8 29.09.2025 2,372
pal
DAN2554386 UM 0756 PLOIESTI CUI: 7977151 39516000-2 23.09.2025 675
achizitie accesorii mobilier
DAN2493345 UM 0756 PLOIESTI CUI: 7977151 39516000-2 02.07.2025 902
achizitie accesorii mobilier
DAN2493343 UM 0756 PLOIESTI CUI: 7977151 39516000-2 02.07.2025 6,569
achizitie accesorii mobilier
DAN2487565 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44530000-4 26.06.2025 213
dispozitive de fixare
DAN2487560 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 24911200-5 26.06.2025 185
adezivi
DAN2487557 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 39290000-1 26.06.2025 3,907
diverse accesorii pentru mobilier
DAN2487552 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 03419000-0 26.06.2025 9,076
cherestea
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/9943988
  • /api/v1/suppliers/9943988/revenue
  • /api/v1/suppliers/9943988/scores
  • /api/v1/suppliers/9943988/benchmarks
  • /api/v1/red-flags/by-supplier/9943988
  • /api/v1/suppliers/9943988/years
  • /api/v1/suppliers/9943988/cpv
  • /api/v1/suppliers/9943988/clients
  • /api/v1/suppliers/9943988/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API