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CUI: 13838336 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

FAN COURIER EXPRESS SRL

Registered: 19.04.2001 SOS. FABRICA DE GLUCOZA, 11C, 70000 https://www.fancourier.ro

Total revenue

26.39 Mn.

1,146 client authorities · paid between 2018 and 2026

Direct purchases

8.57 Mn.

2,516 purchases

Offline purchases

3.95 Mn.

12,125 purchases

Tenders

13.86 Mn.

26 contracts

Won without competition

21.6%

1 of 21 lots

National rate: 34.3%

Ranked 7,476 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

40.1%

Main client: INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER

National median: 30.2%

Ranked 13,410 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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 55; the other 43 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
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 —— 10,571,842 10,571,842 40.1% 14.2% 18 2019–2023
REGISTRUL AUTO ROMAN RA CUI: 1590236 44,890 — 3,248,835 3,293,725 12.5% 0.4% 9 2019–2023
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 857,808 —— 857,808 3.3% 0.1% 29 2018–2026
ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 612,000 —— 612,000 2.3% 4.0% 9 2018–2026
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 90,521 395,261 — 485,782 1.8% 1.1% 51 2021–2026
DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 342,465 —— 342,465 1.3% 13.8% 24 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 125,003 173,690 11,064 309,757 1.2% 0.0% 10 2018–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 296,291 — 296,291 1.1% 0.0% 9 2020–2026
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 269,880 —— 269,880 1.0% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 — 251,290 — 251,290 1.0% 0.1% 4 2022–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 201,666 —— 201,666 0.8% 0.1% 7 2018–2026
JUDETUL GIURGIU CUI: 4938042 199,250 —— 199,250 0.8% 0.0% 9 2018–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 197,237 — 197,237 0.8% 0.0% 2 2019–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 108,817 88,032 — 196,849 0.8% 0.0% 246 2019–2026
MUNICIPIUL TULCEA CUI: 4321429 192,151 —— 192,151 0.7% 0.0% 2 2021–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 36,150 141,784 — 177,934 0.7% 0.0% 8 2022–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 166,664 — 166,664 0.6% 0.0% 8 2018–2026
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 152,210 13,000 — 165,210 0.6% 0.1% 11 2018–2025
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 54,939 101,780 — 156,719 0.6% 0.1% 8 2019–2025
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 152,568 —— 152,568 0.6% 0.4% 10 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 — 150,000 — 150,000 0.6% 0.0% 6 2021–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818 109,488 33,108 — 142,596 0.5% 0.1% 126 2019–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 17,577 118,463 — 136,040 0.5% 0.0% 18 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 — 133,500 — 133,500 0.5% 0.1% 3 2019–2026
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 131,582 —— 131,582 0.5% 0.1% 21 2020–2026

1-25 of 1146 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
DA41287848 MUZEUL JUDETEAN OLT CUI: 4394889 64120000-3 29.09.2026 1,000
servicii de curierat pentru muzeul judetean olt
DA41286409 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 30199230-1 29.09.2026 48
optiunea comercializare ambalaje plicuri autoadezive c5
DA41252122 COMUNA BILIESTI CUI: 16332375 64120000-3 23.09.2026 5,000
servicii de curierat pentru comuna biliesti
DA41244807 SPITALUL RMSARAT CUI: 4697653 64100000-7 23.09.2026 3,000
servicii de curierat
DA41233185 DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 64100000-7 22.09.2026 800
servicii de curierat pentru directia judeteana pentru cultura
DA41164346 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 64100000-7 11.09.2026 5,151
servicii de curierat pentru termocentrale constanta srl
DA41124467 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 64100000-7 07.09.2026 2,000
servicii de curierat pentru serviciul de ambulanta judet vrancea
DA41114160 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD-EST CUI: 20846102 64100000-7 04.09.2026 4,620
servicii curierat rapid
DA41111101 LICEUL TEHNOLOGIC AIUD CUI: 9054586 64100000-7 04.09.2026 21
serviciul standard - plic
DA41108811 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 64100000-7 03.09.2026 35
servicii de curierat intern tulcea-braila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869257 FUNDATIA CENTRUL PENTRU POLITICI SI SERVICII DE SANATATE CUI: 12579039 64120000-3 30.09.2026 25,900
servicii curierat in cadrul proiectului screeningul cancerului pulmonar
DAN2869256 FUNDATIA CENTRUL PENTRU POLITICI SI SERVICII DE SANATATE CUI: 12579039 64120000-3 30.09.2026 25,140
servicii de curierat in cadrul proiectului sepa
DAN2868964 TRANSPORT PUBLIC SA CUI: 10158084 64120000-3 30.09.2026 31
servicii curierat f 12686392001/25.09.2026
DAN2868580 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 64120000-3 30.09.2026 106
servicii transport/curierat
DAN2868378 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 64100000-7 30.09.2026 23
servicii de curierat 1-15.09.2026
DAN2867962 CSKI SPORTCENTRUM SRL CUI: 45417319 64120000-3 30.09.2026 25
servicii de curierat pentru expedierea unui contract
DAN2866703 RAT SRL CUI: 2315129 64120000-3 29.09.2026 37
servicii de transport
DAN2865920 COMUNA MADARAS CUI: 14596052 64100000-7 28.09.2026 59
servicii de curierat
DAN2865733 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 64112000-4 28.09.2026 2,032
servicii de curieriat rapida, perioada 01.09.2025 - 31.12.2025.
DAN2865410 ETA SA CUI: 10524177 64120000-3 28.09.2026 34
servicii de curierat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1022453 REGISTRUL AUTO ROMAN RA CUI: 1590236 64100000-7 12.02.2024 2,918,835
,,achizitia de servicii de transport rapid de documente si marfa in trafic intern si international
CAN1110428 INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 64112000-4 28.08.2023 686,262
contract subsecvent de prestari servicii de curierat rapid national si international 07.2023 - 31.12.2023
CAN1104544 INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 64112000-4 25.05.2023 343,131
contract subsecvent de prestari servicii de curierat rapid national si international 04.2023 - 30.06.2023
CAN1099105 INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 64112000-4 06.03.2023 228,754
contract subsecvent de prestari servicii de curierat rapid national si international 02.2023 - 31.03.2023
CAN1097170 INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 64112000-4 02.02.2023 114,377
contract subsecvent de prestari servicii de curierat rapid national si international 01.2023
SCNA1080239 ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 64110000-0 08.12.2022 30,100
contract de servicii de curierat
SCNA1078847 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 64120000-3 08.11.2022 11,064
servicii de curierat
CAN1078402 INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 64112000-4 05.05.2022 858,805
contract subsecvent de prestari servicii de curierat rapid national si international 04-12.2022
CAN1076706 INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 64112000-4 08.04.2022 95,423
contract subsecvent de prestari servicii de curierat rapid national si international 03.2022
CAN1074225 INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 64112000-4 02.03.2022 95,423
contract subsecvent de prestari servicii de curierat rapid national si international 02.2022
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/13838336
  • /api/v1/suppliers/13838336/revenue
  • /api/v1/suppliers/13838336/scores
  • /api/v1/suppliers/13838336/benchmarks
  • /api/v1/red-flags/by-supplier/13838336
  • /api/v1/suppliers/13838336/years
  • /api/v1/suppliers/13838336/cpv
  • /api/v1/suppliers/13838336/clients
  • /api/v1/suppliers/13838336/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API