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CUI: 15189871 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

FIRE CONCEPT ENGINEERING SRL

Registered: 06.02.2003 RADULUI, 15, 41394 https://www.fire-engineering.ro

Total revenue

2.40 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

660,495 RON

20 purchases

Offline purchases

895,505 RON

18 purchases

Tenders

839,600 RON

3 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

36.3%

Main client: MUZEUL OLTENIEI CRAIOVA

National median: 30.2%

Ranked 15,990 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 2
#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 11 largest CPV groups, out of 11; 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
MUZEUL OLTENIEI CRAIOVA CUI: 4417192 151,795 716,806 — 868,601 36.3% 7.1% 22 2018–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 3,800 6,000 569,600 579,400 24.2% 0.0% 3 2018–2020
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 295,000 —— 295,000 12.3% 0.7% 1 2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 —— 200,000 200,000 8.4% 0.4% 1 2022
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 142,649 — 142,649 6.0% 0.0% 4 2021–2026
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 79,850 —— 79,850 3.3% 0.2% 3 2019
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 70,000 70,000 2.9% 0.0% 1 2022
JUDETUL TIMIS CUI: 4358029 58,000 —— 58,000 2.4% 0.0% 1 2023
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 48,750 —— 48,750 2.0% 0.0% 1 2024
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 30,050 — 30,050 1.3% 0.0% 2 2025–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 20,800 —— 20,800 0.9% 0.0% 1 2026
UM 01119 CUI: 13844907 2,500 —— 2,500 0.1% 0.0% 1 2023

1-12 of 12 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
DA40493318 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50413200-5 27.05.2026 20,800
servicii de mentenanta 4 revizii/2 ani a echipamantelor de stingere a incendiilor pentru cnlr-sa
DA38854105 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 50413200-5 12.09.2025 9,300
reincarcare o butelie de 80l/300bar cu 24mc de gaz inert ig541 (inergen) - sectia istorie-arheologie
DA38754197 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 45343200-5 27.08.2025 295,000
lucrari instalatii stingere cu gaz inert cu proiect si documentatie tehnica cf.adv1490514/14.07.2025
DA37242950 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 50413200-5 20.12.2024 48,750
servicii de reparare si intretinere a echipamentului de stingere incendii nacela pilon snr
DA36275600 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 50413200-5 09.08.2024 3,980
echipamente pentru sisteme de detectie, alarmare si comanda stingere
DA33694497 UM 01119 CUI: 13844907 50413200-5 20.07.2023 2,500
achizitie serviciu pentru o verificare periodica instalatie de stingere a incendiilor cu gaz inert
DA32401331 JUDETUL TIMIS CUI: 4358029 31625200-5 20.01.2023 58,000
furnizarea unui sistem de detectie si actionare stingere cu gaz pentru sala servere
DA31586485 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 71632000-7 10.10.2022 4,100
echipamente si consumabile
DA31023936 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 71310000-4 15.07.2022 3,040
servicii de evaluare a sistemelor de securitate - sectia istorie-arheologie
DA29286791 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 71632000-7 16.11.2021 2,790
piese pentru instalatia de stingere cu inergen

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844546 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 35111200-7 02.09.2026 56,202
piese de schimb pentru sistemul de incendiu cr 44846
DAN2789306 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 38431200-7 25.06.2026 23,010
detector de fum
DAN2587310 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 38431200-7 24.10.2025 7,040
detector de fum
DAN2523300 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31625100-4 05.08.2025 85,000
cr# 42251 consola de comanda
DAN2183067 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 45343200-5 17.05.2024 224,620
extindere instalatie de stingere cu gaz inergen la depozitele de piese de patrimoniu cultural, 1,2, sectia istorie-arheologie-executie si completare proiect
DAN2145848 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 50800000-3 01.04.2024 69,300
servicii de mentenanta preventiva si corectiva pentru instalatiile de stingere cu gaz inergen, detectie, semnalizare si alarmare la incendiu, la cladirea istorie-arheologie (mentenanta la sistemul control acces) si cladirea extindere-istorie, sectia etnografie, sectia stiintele naturii, mentenanta instalatie detectie, semnalizare si alarmare incendiu
DAN1898746 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 50800000-3 10.04.2023 60,900
servicii de mentenanta preventiva si corectiva pentru instalatiile de stingere cu gaz inergen
DAN1785516 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38431000-5 31.10.2022 247
detector de fum
DAN1686184 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 50800000-3 19.05.2022 40,800
servicii de mentenanta preventiva si corectiva pentru instalatiile de stingere cu gaz inergen
DAN1652234 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 71200000-0 25.03.2022 55,700
reactualizarea proiectului releveu si proiectului pth - de pentru detectie, alarmare si comanda stingere cu gaz inergen la sectia de istorie-arheologie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1076954 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 45312100-8 04.10.2022 70,000
instalatie de detectie si stingere in caz de incendiu - camera servere serviciul informatica in cladire radacina mol 1 s
CAN1087307 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 35120000-1 17.09.2022 200,000
sisteme pentru d.g.r.f.p. galati si pentru structurile subordonate
SCNA1010113 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45312100-8 17.12.2018 569,600
achizitie si montaj sistem de stingere incendiu arhiva si server cestrin
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/15189871
  • /api/v1/suppliers/15189871/revenue
  • /api/v1/suppliers/15189871/scores
  • /api/v1/suppliers/15189871/benchmarks
  • /api/v1/red-flags/by-supplier/15189871
  • /api/v1/suppliers/15189871/years
  • /api/v1/suppliers/15189871/cpv
  • /api/v1/suppliers/15189871/clients
  • /api/v1/suppliers/15189871/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API