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CUI: 15386504 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

FELDER GRUPPE ECHIPAMENTE SRL

Registered: 21.04.2003 B-DUL IULIU MANIU, 14, 70000 https://felder-gruppe.ro/

Total revenue

2.18 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.56 Mn.

152 purchases

Offline purchases

70,754 RON

21 purchases

Tenders

546,429 RON

2 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

22.4%

Main client: UM 02542

National median: 30.2%

Ranked 28,708 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 28; the other 16 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
UM 02542 CUI: 4297711 150,798 — 336,486 487,284 22.4% 0.0% 69 2018–2024
UNITATEA MILITARA 02517 CUI: 4332487 326,979 31,981 — 358,960 16.5% 0.1% 15 2018–2026
UNITATEA MILITARA 02601 CUI: 25974870 345,969 —— 345,969 15.9% 1.2% 5 2025–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 206,172 28,155 — 234,327 10.8% 0.0% 13 2020–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 9,752 — 209,943 219,695 10.1% 0.0% 6 2022–2026
UNITATEA MILITARA 02031 CUI: 14601582 174,945 1,512 — 176,457 8.1% 0.1% 29 2018–2026
MAI - UM 0260 BUCURESTI CUI: 4192774 98,366 6,637 — 105,003 4.8% 0.1% 5 2018–2025
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 57,252 —— 57,252 2.6% 0.0% 3 2018
ECO URBIS CRAIOVA SRL CUI: 7403230 40,020 —— 40,020 1.8% 0.0% 2 2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 31,565 1,386 — 32,951 1.5% 0.1% 11 2019–2023
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 29,328 —— 29,328 1.4% 0.2% 1 2022
MUNICIPIUL MEDIAS CUI: 4240677 27,628 —— 27,628 1.3% 0.0% 2 2023–2025
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 25,594 —— 25,594 1.2% 0.0% 1 2026
LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 16,364 —— 16,364 0.8% 0.8% 2 2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 10,897 —— 10,897 0.5% 0.0% 1 2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 3,487 —— 3,487 0.2% 0.0% 3 2018–2020
UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 3,184 —— 3,184 0.2% 0.0% 1 2019
INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 — 1,083 — 1,083 0.1% 0.0% 1 2020
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 702 —— 702 0.0% 0.0% 1 2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 630 —— 630 0.0% 0.0% 2 2026
LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 209 —— 209 0.0% 0.0% 1 2020
TEATRUL ION CREANGA CUI: 4266510 94 —— 94 0.0% 0.0% 1 2026

1-22 of 22 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
DA41278155 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 42642100-9 29.09.2026 25,594
furnizare masina de rindeluit si degrosat
DA40980826 UNITATEA MILITARA 02031 CUI: 14601582 42123400-1 12.08.2026 71,132
achizitie diverse echipamente conform adv1539953
DA40770623 LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 42670000-3 07.07.2026 1,114
panza circulara de fierastrau mafell tct universala
DA40768131 LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 44510000-8 06.07.2026 15,250
fierastrau circular mafell erika 85, masa semistationara, inaltimea maxima de taiere este 85 mm
DA40730322 UNITATEA MILITARA 02601 CUI: 25974870 42900000-5 30.06.2026 84,637
utilaje de tamplarie
DA40710907 UNITATEA MILITARA 02031 CUI: 14601582 50800000-3 26.06.2026 671
serviciu de reparare si mentenanta pentru masina de cantuit pal melaminat, model felder g500
DA40578525 UNITATEA MILITARA 02517 CUI: 4332487 50800000-3 10.06.2026 6,984
pachet mentenanta piese masina cant g330
DA40478009 TEATRUL ION CREANGA CUI: 4266510 44423000-1 26.05.2026 94
sac colector pentru af 14, af 16 si af 22, cu capacitatea de 200 l, cu dimensiunea 850x1.300 mm, din
DA40316176 UNITATEA MILITARA 02031 CUI: 14601582 44423000-1 05.05.2026 402
achizitie materiale conform anunt adv 1527047
DA40196406 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 42670000-3 17.04.2026 702
suport de inaltare pentru fierastraul panglica n2- 35 - fs - sap ii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2618289 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 24911200-5 03.12.2025 2,182
adezivi
DAN2618272 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 42670000-3 03.12.2025 2,731
piese si accesorii masini-unelte
DAN2573444 UNITATEA MILITARA 02517 CUI: 4332487 34324000-4 10.10.2025 345
piesa de schimb fg - stift filetat ,piesa de schimb fg - pinten de blocare din zinc / aluminiu
DAN2553382 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 42670000-3 22.09.2025 5,979
piese si accesorii masini unelte
DAN2501876 MAI - UM 0260 BUCURESTI CUI: 4192774 42670000-3 09.07.2025 340
materiale consumabile
DAN2487519 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 34913000-0 26.06.2025 11,440
piese de schimb
DAN2401917 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50532000-3 11.03.2025 805
revizie aparat cantuit
DAN2374735 UNITATEA MILITARA 02517 CUI: 4332487 50800000-3 31.01.2025 7,372
servicii reparare
DAN2374698 UNITATEA MILITARA 02517 CUI: 4332487 50800000-3 31.01.2025 14,767
servicii reparatii
DAN2269776 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50530000-9 20.09.2024 3,348
revizie tehnica a utilajelor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1078288 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 31122000-7 21.12.2022 209,943
scule si dispozitive
SCNA1044013 UM 02542 CUI: 4297711 42611000-2 13.10.2020 336,486
complet pentru aplicare cant abs format din: masina de aplicat automat cant abs, exhaustor mobil cu capacitatea de 3.600 m3/ora si compresor cu uscator si gresor al sistemului pneumatic, capacitate 300 litri/min., 8 bari
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/15386504
  • /api/v1/suppliers/15386504/revenue
  • /api/v1/suppliers/15386504/scores
  • /api/v1/suppliers/15386504/benchmarks
  • /api/v1/red-flags/by-supplier/15386504
  • /api/v1/suppliers/15386504/years
  • /api/v1/suppliers/15386504/cpv
  • /api/v1/suppliers/15386504/clients
  • /api/v1/suppliers/15386504/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API