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CUI: 18830 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

FUTURE LINE INSTAL SRL

Registered: 09.09.1992 Registered office: SOS. MIHAI BRAVU, 75-83, 32621 Website: http://www.fli.ro/

Total revenue

10.55 Mn.

209 client authorities · paid between 2018 and 2026

Direct purchases

9.06 Mn.

830 purchases

Offline purchases

1.47 Mn.

115 purchases

Tenders

24,451 RON

1 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

13.9%

Main client: UNITATEA MILITARA 01912

National median: 30.2%

Ranked 36,797 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

#02 At the ceiling 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 12 largest CPV groups, out of 36; the other 24 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 01912 CUI: 32582462 1,465,101 —— 1,465,101 13.9% 3.1% 28 2024–2026
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 558,950 279,170 — 838,120 7.9% 0.3% 9 2021–2025
APA-CANAL 2000 SA CUI: 13009001 507,800 —— 507,800 4.8% 0.1% 8 2021–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 452,527 —— 452,527 4.3% 0.0% 12 2021–2026
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 345,744 —— 345,744 3.3% 0.3% 8 2022–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 299,237 —— 299,237 2.8% 0.1% 10 2020–2023
PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 270,686 —— 270,686 2.6% 9.2% 5 2025–2026
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 113,601 155,210 — 268,811 2.6% 0.6% 13 2018–2021
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 201,355 43,317 — 244,672 2.3% 0.1% 16 2018–2023
LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 240,478 —— 240,478 2.3% 5.5% 21 2024–2026
ORAS TITU CUI: 4402590 192,775 —— 192,775 1.8% 0.1% 5 2018–2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 16,484 175,974 — 192,458 1.8% 0.1% 8 2022–2023
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 182,522 —— 182,522 1.7% 0.1% 6 2021–2023
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 167,116 — 167,116 1.6% 0.1% 8 2023–2024
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 153,608 — 153,608 1.5% 0.0% 19 2020–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 150,261 588 — 150,849 1.4% 0.9% 3 2018–2022
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 — 123,667 — 123,667 1.2% 0.1% 11 2023–2025
SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 119,330 —— 119,330 1.1% 2.3% 25 2019–2026
CLUBUL COPIILOR SECTOR 5 CUI: 33626290 115,144 —— 115,144 1.1% 9.0% 1 2025
SCOALA GIMNAZIALA NR 206 CUI: 32167369 113,344 —— 113,344 1.1% 3.5% 6 2024–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 107,502 —— 107,502 1.0% 0.0% 4 2020–2022
SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 99,623 800 — 100,423 1.0% 0.8% 30 2022–2026
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 99,150 —— 99,150 0.9% 0.8% 3 2021–2022
UNITATEA MILITARA 01837 CUI: 41412130 93,800 —— 93,800 0.9% 0.3% 9 2020–2026
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 90,899 —— 90,899 0.9% 1.1% 23 2018–2026

1-25 of 209 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
DA41301582 COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 50720000-8 30.09.2026 6,300
Contract object: mentenanta programata si veritficare centrala termica
DA41280377 DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 50720000-8 28.09.2026 777
Contract object: servicii de reparatie centrala termica
DA41264742 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 50720000-8 28.09.2026 15,000
Contract object: servicii de mentenanta anuala centrala termica
DA41246915 APA-CANAL ILFOV SA CUI: 25709173 45259300-0 23.09.2026 250
Contract object: verificare centrala termica 24 kw - uat ciolpani
DA41246996 APA-CANAL ILFOV SA CUI: 25709173 45259300-0 23.09.2026 250
Contract object: verificare centrala termica 24 kw - snagov
DA41240428 APA-CANAL 2000 SA CUI: 13009001 45259300-0 23.09.2026 89,600
Contract object: revizii si reparatii la cazanele si echipamentele din cadrul ct statia de epurare si uzina de apa
DA41224347 APA-CANAL ILFOV SA CUI: 25709173 45259300-0 21.09.2026 250
Contract object: verificare centrala termica buderus 24kw - uat magurele
DA41202254 UNITATEA MILITARA 01912 CUI: 32582462 50720000-8 17.09.2026 201,250
Contract object: prestari servicii de mentenanta programata
DA41146886 SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 50531200-8 09.09.2026 1,200
Contract object: verificare tehnica periodica instalatie gaze naturala
DA41141016 SCOALA GIMNAZIALA NR144 CUI: 36975111 50800000-3 09.09.2026 950
Contract object: servicii inlocuire filtru regulator gaz

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2826646 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 71632000-7 07.08.2026 3,500
Contract object: achizitionarea serviciului de verificare tehnica a cazanelor de la centrala termica.
DAN2814893 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 71356100-9 22.07.2026 1,400
Contract object: servicii de verificare tehnica a dispozitivelor de siguranta(supape)
DAN2804160 SECRETARIATUL DE STAT PENTRU RECUNOASTEREA MERITELOR LUPTATORILOR IMPOTRIVA REGIMULUI COMUNIST INSTAURAT IM ROMANIA IN PERIOADA 1945 - 1989 CUI: 4266499 45331220-4 09.07.2026 480
Contract object: lucrari de demontare aparat aer conditionat
DAN2804151 SECRETARIATUL DE STAT PENTRU RECUNOASTEREA MERITELOR LUPTATORILOR IMPOTRIVA REGIMULUI COMUNIST INSTAURAT IM ROMANIA IN PERIOADA 1945 - 1989 CUI: 4266499 45331220-4 09.07.2026 1,440
Contract object: lucrari de demontare aparat aer conditionat
DAN2797923 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 45331220-4 03.07.2026 1,300
Contract object: demontare/montare aparate aer conditionat
DAN2766791 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 50720000-8 28.05.2026 1,529
Contract object: revizie anuala microcentrale si verificare instalatie gaz garaj piccj
DAN2673007 PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 71600000-4 02.02.2026 413
Contract object: servicii verificare centrala termica
DAN2659970 PENITENCIARUL GAESTI CUI: 24125133 71630000-3 19.01.2026 1,653
Contract object: verificare instalatie de utilizare a gazelor naturale<br>remediere pierderi de gaz
DAN2642883 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 44411100-5 29.12.2025 650
Contract object: robinete
DAN2632097 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 71630000-3 16.12.2025 17,000
Contract object: achizitie servicii de reautorizarea iscir a centralelor termice din sediul casei nationale de pensii publice situat in strada george vraca nr 9, sector 1 respectiv pentru sediu din strada latina nr 8 , sector 2 , bucuresti

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1092916 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 50531200-8 29.09.2023 24,451
Contract object: service sistem cu functionare pe gaz pentru generare de aer cald
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/18830
  • /api/v1/suppliers/18830/revenue
  • /api/v1/suppliers/18830/scores
  • /api/v1/suppliers/18830/benchmarks
  • /api/v1/red-flags/by-supplier/18830
  • /api/v1/suppliers/18830/years
  • /api/v1/suppliers/18830/cpv
  • /api/v1/suppliers/18830/clients
  • /api/v1/suppliers/18830/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API