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CUI: 17535092 SRL BUCUREȘTI BUCURESTI SECTORUL 6

F&F SERVICE DE CALITATE SRL

Registered: 27.04.2005 ALEEA ARINIS, 1, 70000

Total revenue

288,909 RON

51 client authorities · paid between 2018 and 2026

Direct purchases

89,639 RON

38 purchases

Offline purchases

199,270 RON

76 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

56.7%

Main client: BANCA NATIONALA A ROMANIEI

National median: 30.2%

Ranked 5,935 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
BANCA NATIONALA A ROMANIEI CUI: 361684 11,612 152,271 — 163,883 56.7% 0.0% 8 2018–2025
UNITATEA MILITARA 02523 CUI: 4183253 38,552 —— 38,552 13.3% 0.0% 1 2019
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 37,762 — 37,762 13.1% 0.0% 1 2018
ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 4,584 160 — 4,744 1.6% 0.0% 3 2022–2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 4,239 —— 4,239 1.5% 0.0% 1 2020
UNITATEA MILITARA 02630 CUI: 12071099 4,134 —— 4,134 1.4% 0.0% 1 2020
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 3,697 —— 3,697 1.3% 0.0% 1 2018
CAMERA DEPUTATILOR CUI: 4265795 3,302 —— 3,302 1.1% 0.0% 2 2018
UNITATEA MILITARA 0461 CUI: 4204224 3,277 —— 3,277 1.1% 0.0% 1 2019
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 2,387 — 2,387 0.8% 0.0% 15 2022–2024
AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 2,218 —— 2,218 0.8% 0.1% 1 2018
UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 1,765 —— 1,765 0.6% 0.0% 1 2023
UNITATEA MILITARA 01335 CUI: 24936747 1,350 —— 1,350 0.5% 0.0% 2 2018
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 1,306 —— 1,306 0.5% 0.0% 3 2021
INSPECTIA JUDICIARA CUI: 30246121 1,156 —— 1,156 0.4% 0.0% 1 2020
COMUNA VULCANA-BAI CUI: 4206918 840 168 — 1,008 0.4% 0.0% 3 2020
TRANS BUS SA CUI: 10622337 977 —— 977 0.3% 0.0% 3 2018
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 960 — 960 0.3% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 958 —— 958 0.3% 0.0% 1 2021
UNITATEA MILITARA 02472 CUI: 4221039 908 —— 908 0.3% 0.0% 1 2024
SENATUL ROMANIEI CUI: 4284070 900 —— 900 0.3% 0.0% 2 2020
COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 857 —— 857 0.3% 0.1% 2 2018–2019
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 848 —— 848 0.3% 0.0% 1 2020
OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 — 840 — 840 0.3% 0.0% 1 2023
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 692 —— 692 0.2% 0.0% 1 2020

1-25 of 51 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
DA36616049 BANCA NATIONALA A ROMANIEI CUI: 361684 44316510-6 04.10.2024 11,612
diverse articole
DA35389782 UNITATEA MILITARA 02472 CUI: 4221039 44316510-6 01.04.2024 908
pachet feronerie
DA33355606 UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 44521100-9 26.05.2023 1,765
broaste
DA30152996 ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 44316510-6 15.03.2022 2,017
pachet amortizori
DA29987295 ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 44316510-6 22.02.2022 2,567
pachet feronerie usi intrare
DA28957271 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 44316510-6 08.10.2021 840
achizitie etichete chei
DA28944820 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 44316510-6 07.10.2021 189
achizitie tag interfon tip digital ibutton dallas
DA28944816 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 44316510-6 07.10.2021 277
achizitie chei mlt-t-lock
DA27418201 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44521110-2 22.02.2021 958
rozete pt baie liber ocupat din inox 60 - depoul bc
DA26654468 INSPECTIA JUDICIARA CUI: 30246121 44316510-6 23.10.2020 1,156
pachet feronerie (br ,cil, sild, tablita opritor coltar)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840402 ELECTROCENTRALE GRUP SA CUI: 31028788 44190000-8 26.08.2026 54
furnizare materiale necesare pentru intretinerea spatiilor si instalatiilor sanitare
DAN2823033 ENERGONUCLEAR SA CUI: 25344972 44500000-5 03.08.2026 194
cilindru yala si serviciu multiplicare chei
DAN2800057 ENERGONUCLEAR SA CUI: 25344972 44500000-5 06.07.2026 25
confectionare copie chei yale birou
DAN2751138 ENERGONUCLEAR SA CUI: 25344972 44500000-5 07.05.2026 81
cilindru yala si chei
DAN2750930 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 44521110-2 07.05.2026 128
broasca usa fara cilindru si cheie aprenta speciala
DAN2750257 ENERGONUCLEAR SA CUI: 25344972 44500000-5 07.05.2026 81
cilindru yala si chei
DAN2690465 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 44521110-2 25.02.2026 81
gms 85mm tabla maro<br>br 152r 40x85 kale -broasca completa usa pvc
DAN2561067 CURTEA CONSTITUTIONALA CUI: 4265850 44423000-1 30.09.2025 59
cheie cu amprenta
DAN2541004 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 44522200-7 04.09.2025 315
servicii multiplicare chei
DAN2541000 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 44522200-7 04.09.2025 38
servicii copiere chei
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/17535092
  • /api/v1/suppliers/17535092/revenue
  • /api/v1/suppliers/17535092/scores
  • /api/v1/suppliers/17535092/benchmarks
  • /api/v1/red-flags/by-supplier/17535092
  • /api/v1/suppliers/17535092/years
  • /api/v1/suppliers/17535092/cpv
  • /api/v1/suppliers/17535092/clients
  • /api/v1/suppliers/17535092/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API