Skip to content

CUI: 15342079 SRL BUCUREȘTI BUCURESTI SECTORUL 4

FER-AL PROD SRL

Registered: 04.04.2003 Registered office: SOS. GIURGIULUI, 228, 40684 Website: https://www.forfuture.ro

Total revenue

111,809 RON

31 client authorities · paid between 2019 and 2026

Direct purchases

43,106 RON

29 purchases

Offline purchases

68,703 RON

17 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

65.2%

Main client: UNITATEA MILITARA 0461

National median: 30.2%

Ranked 3,880 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

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 0461 CUI: 4204224 7,474 65,374 — 72,848 65.2% 0.0% 4 2021–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 18,157 1,212 — 19,369 17.3% 0.0% 3 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 8,294 —— 8,294 7.4% 0.0% 1 2026
UNITATEA MILITARA 01606 CUI: 4307033 1,529 —— 1,529 1.4% 0.0% 3 2025
LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 1,328 —— 1,328 1.2% 0.0% 2 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 — 879 — 879 0.8% 0.0% 3 2022–2024
PENITENCIARUL GAESTI CUI: 24125133 877 —— 877 0.8% 0.0% 2 2025
LICEUL TEORETIC SEBIS CUI: 3518954 830 —— 830 0.7% 0.0% 1 2021
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 735 —— 735 0.7% 0.0% 1 2023
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 545 —— 545 0.5% 0.0% 1 2024
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 534 —— 534 0.5% 0.0% 2 2023–2024
SCOALA NATIONALA DE GREFIERI CUI: 13522812 504 —— 504 0.5% 0.0% 1 2023
ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 465 —— 465 0.4% 0.0% 1 2022
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 — 408 — 408 0.4% 0.0% 2 2023
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 343 —— 343 0.3% 0.0% 1 2024
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 — 313 — 313 0.3% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 244 —— 244 0.2% 0.0% 1 2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 223 —— 223 0.2% 0.0% 3 2022
SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 222 —— 222 0.2% 0.1% 1 2026
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 210 —— 210 0.2% 0.0% 1 2021
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 194 —— 194 0.2% 0.0% 1 2024
LICEUL TEORETIC DECEBAL CUI: 4618455 168 —— 168 0.2% 0.0% 1 2022
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 — 151 — 151 0.1% 0.0% 1 2023
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 — 133 — 133 0.1% 0.0% 1 2020
BIBLIOTECA GH ASACHI CUI: 4540844 130 —— 130 0.1% 0.0% 1 2025

1-25 of 31 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41032749 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 44316510-6 21.08.2026 222
Contract object: pachet feronerie usi si ferestre
DA40850447 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 45421000-4 21.07.2026 8,294
Contract object: pachet tamplarie pvc, alb, comanda 5549/10.07
DA40373941 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 39525500-3 12.05.2026 3,787
Contract object: pachet plase tantari si accesorii
DA39341946 PENITENCIARUL GAESTI CUI: 24125133 44316510-6 21.11.2025 537
Contract object: broasca usa 35x85 mm
DA38776271 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 44221000-5 01.09.2025 498
Contract object: furnizare
DA38772757 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 44221000-5 01.09.2025 830
Contract object: furnizare
DA38672923 UNITATEA MILITARA 01606 CUI: 4307033 44221000-5 11.08.2025 983
Contract object: panel pvc 24 mm 2x3m
DA38316708 BIBLIOTECA GH ASACHI CUI: 4540844 44316510-6 12.06.2025 130
Contract object: maner bi-ak+kale 302 alb cu cheie
DA38154752 UNITATEA MILITARA 01606 CUI: 4307033 44221000-5 21.05.2025 328
Contract object: panel pvc alb 24mm -2/3
DA37981648 UNITATEA MILITARA 01606 CUI: 4307033 44221000-5 28.04.2025 218
Contract object: panel pvc 24 1/2

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2595501 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 44520000-1 04.11.2025 50
Contract object: kale 153p 20/25/30/35
DAN2469167 UNITATEA MILITARA 0461 CUI: 4204224 44334000-0 03.06.2025 53,770
Contract object: furnizare materiale lacatuserie
DAN2317777 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44162100-4 20.11.2024 193
Contract object: silicon alb/maro/transparent/negru- 4 buc, cornier alm 20x20 alb/maro- 3buc; adaptor mag 60mm 1/4 (5*1)- 1 buc
DAN2306688 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 44316510-6 05.11.2024 29
Contract object: spanioleta 204/10
DAN2251864 UNITATEA MILITARA 0461 CUI: 4204224 44523100-3 26.08.2024 210
Contract object: achizitie materiale tamplarie si feronerie.
DAN2069921 UNITATEA MILITARA 0461 CUI: 4204224 44523100-3 19.12.2023 11,394
Contract object: achizitii materiale reparatii usi si ferestre
DAN2065937 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 30192170-3 13.12.2023 73
Contract object: panel pvc 24mm-1.6 mp
DAN1990713 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 39525500-3 31.08.2023 1,212
Contract object: materiale plasa tantari
DAN1963450 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 44316510-6 14.07.2023 151
Contract object: maner usa 4 buc
DAN1940360 AMENAJARE EDILITARA S5 SA CUI: 27515874 44423000-1 16.06.2023 42
Contract object: broasca usabroasca usa
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/15342079
  • /api/v1/suppliers/15342079/revenue
  • /api/v1/suppliers/15342079/scores
  • /api/v1/suppliers/15342079/benchmarks
  • /api/v1/red-flags/by-supplier/15342079
  • /api/v1/suppliers/15342079/years
  • /api/v1/suppliers/15342079/cpv
  • /api/v1/suppliers/15342079/clients
  • /api/v1/suppliers/15342079/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API