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CUI: 1592989 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

FEDEX EXPRESS ROMANIA TRANSPORTATION SRL

Registered: 02.04.1991 Registered office: BUCURESTI-PLOIESTI, 172-176 Website: https://www.fedex.com

Total revenue

3.94 Mn.

133 client authorities · paid between 2018 and 2026

Direct purchases

1.32 Mn.

305 purchases

Offline purchases

1.04 Mn.

607 purchases

Tenders

1.58 Mn.

5 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

26.4%

Main client: INSTITUTUL CULTURAL ROMAN

National median: 30.2%

Ranked 24,614 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
#03 New companies 0
#04 Captivity 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 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
INSTITUTUL CULTURAL ROMAN CUI: 15726657 1,914 — 1,037,004 1,038,918 26.4% 6.3% 6 2018–2023
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 6,620 — 538,000 544,620 13.8% 2.0% 3 2018–2019
REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 — 222,264 — 222,264 5.6% 1.7% 10 2020–2022
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 6,088 136,149 — 142,237 3.6% 0.0% 3 2018–2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 134,000 80 — 134,080 3.4% 0.0% 3 2021–2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 113,000 15,000 — 128,000 3.3% 0.0% 6 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 — 110,000 — 110,000 2.8% 0.9% 2 2019–2020
UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 90,000 36 — 90,036 2.3% 0.3% 9 2019–2025
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 22,300 64,456 — 86,756 2.2% 0.0% 5 2019–2024
AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 44,203 34,785 — 78,988 2.0% 0.3% 8 2018–2021
LABORATOR DE CONTROL DOPING CUI: 36413717 74,322 2,030 — 76,352 1.9% 0.3% 72 2020–2026
MUNICIPIUL SIBIU CUI: 4270740 20,060 54,739 — 74,799 1.9% 0.0% 4 2018–2021
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 71,609 —— 71,609 1.8% 0.2% 8 2018–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 37,149 26,356 — 63,505 1.6% 0.0% 22 2018–2025
AUTORITATEA NAVALA ROMANA CUI: 11055818 31,479 30,287 — 61,766 1.6% 0.0% 2 2020–2022
UNITATEA MILITARA NR01836 CUI: 27036839 55,586 —— 55,586 1.4% 0.0% 8 2018–2020
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 40,300 15,030 — 55,330 1.4% 0.0% 9 2019–2025
AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 51,040 4,062 — 55,102 1.4% 0.4% 7 2018–2025
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 30,373 23,315 — 53,688 1.4% 0.2% 86 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 — 51,141 — 51,141 1.3% 0.1% 69 2023–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 50,000 882 — 50,882 1.3% 0.1% 28 2018–2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 44,120 3,900 — 48,020 1.2% 0.0% 19 2018–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 40,687 — 40,687 1.0% 0.0% 63 2019–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 37,952 — 37,952 1.0% 0.0% 1 2024
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 36,624 —— 36,624 0.9% 0.0% 7 2022–2024

1-25 of 133 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
DA40915964 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 64100000-7 03.08.2026 1,242
Contract object: import franta 11,8 kg
DA40803506 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 64100000-7 10.07.2026 1,085
Contract object: export franta 11,8 kg
DA39597789 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 64100000-7 22.12.2025 7,000
Contract object: servicii curierat
DA37823682 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 64100000-7 03.04.2025 6,000
Contract object: servicii curierat intern si international
DA37664509 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 64100000-7 14.03.2025 20,000
Contract object: prestari servicii curierat national
DA37273315 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 64100000-7 09.01.2025 15,126
Contract object: servicii curierat nationale si internationale
DA36784050 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 64100000-7 24.10.2024 766
Contract object: transprt ro -de 35 kg
DA36709330 LABORATOR DE CONTROL DOPING CUI: 36413717 64100000-7 15.10.2024 1,720
Contract object: transport probe biologice romania - germania
DA36565686 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 64120000-3 24.09.2024 2,550
Contract object: probe biologice in gheata carbonica ro -> fr 16223 b baisan
DA36485424 INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 64100000-7 11.09.2024 704
Contract object: livrare scotia 2 kg tnt express priority

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2863015 LABORATOR DE CONTROL DOPING CUI: 36413717 64121200-2 24.09.2026 48
Contract object: servicii livrare
DAN2857770 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 64120000-3 18.09.2026 101
Contract object: servicii de curierat
DAN2857768 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 64120000-3 18.09.2026 52
Contract object: servicii de curierat
DAN2848885 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 64120000-3 08.09.2026 38
Contract object: servicii de curierat
DAN2848879 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 64120000-3 08.09.2026 79
Contract object: servicii de curierat
DAN2844608 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 64120000-3 02.09.2026 62
Contract object: servicii de curierat
DAN2844603 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 64120000-3 02.09.2026 25
Contract object: servicii de curierat
DAN2844599 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 64120000-3 02.09.2026 53
Contract object: servicii de curierat
DAN2843269 MUNICIPIUL MORENI CUI: 4344597 64120000-3 31.08.2026 49
Contract object: servicii de curierat
DAN2824368 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 64120000-3 04.08.2026 393
Contract object: expediere dozimetre de alanina

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1038393 INSTITUTUL CULTURAL ROMAN CUI: 15726657 60161000-4 03.08.2020 128,628
Contract object: servicii transport colete
SCNA1027935 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 60400000-2 22.11.2019 538,000
Contract object: servicii de transport aerian bunuri culturale mobile.
CAN1016962 INSTITUTUL CULTURAL ROMAN CUI: 15726657 60161000-4 08.06.2019 370,614
Contract object: contract servicii transport colete
CAN1011680 INSTITUTUL CULTURAL ROMAN CUI: 15726657 60161000-4 13.02.2019 195,550
Contract object: act aditional nr. 1 din 17.12.2018 la contractul de servicii transport colete nr. 8456/25.06.2018.
CAN1009441 INSTITUTUL CULTURAL ROMAN CUI: 15726657 60161000-4 20.12.2018 342,212
Contract object: servicii transport colete 2018
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/1592989
  • /api/v1/suppliers/1592989/revenue
  • /api/v1/suppliers/1592989/scores
  • /api/v1/suppliers/1592989/benchmarks
  • /api/v1/red-flags/by-supplier/1592989
  • /api/v1/suppliers/1592989/years
  • /api/v1/suppliers/1592989/cpv
  • /api/v1/suppliers/1592989/clients
  • /api/v1/suppliers/1592989/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API