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CUI: 24329966 SRL BUCUREȘTI BUCURESTI SECTORUL 3

FREYA EUROPARTS SRL

Registered: 14.08.2008 BABA NOVAC, 19A, 31625 https://www.industrialparts.ro

Total revenue

2.08 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

1.58 Mn.

78 purchases

Offline purchases

220,619 RON

8 purchases

Tenders

274,800 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

18.4%

Main client: OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI

National median: 30.2%

Ranked 32,865 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 1 largest CPV groups, out of 1; 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
OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 381,081 —— 381,081 18.4% 9.0% 11 2021–2025
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 — 47,155 274,800 321,955 15.5% 0.0% 2 2021–2024
UM 02512 BUCURESTI CUI: 4316090 169,320 —— 169,320 8.2% 0.3% 3 2020–2022
UM 0521 BUCURESTI CUI: 8372077 137,222 —— 137,222 6.6% 0.1% 2 2019–2022
UNITATEA MILITARA NR02482 CUI: 4364594 — 114,852 — 114,852 5.5% 0.0% 1 2021
UNITATEA MILITARA 02132 CUI: 14236177 73,500 —— 73,500 3.5% 0.3% 1 2021
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 54,546 —— 54,546 2.6% 0.0% 9 2020–2021
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 48,524 —— 48,524 2.3% 0.4% 4 2019–2024
UM NR02003 CUI: 4304673 44,170 —— 44,170 2.1% 0.2% 1 2023
LICEUL TEORETIC DECEBAL CUI: 3327121 43,470 —— 43,470 2.1% 1.6% 1 2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 41,664 —— 41,664 2.0% 0.0% 1 2023
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 41,428 —— 41,428 2.0% 0.0% 1 2023
UM 01119 CUI: 13844907 41,200 —— 41,200 2.0% 0.3% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 37,776 —— 37,776 1.8% 0.1% 2 2021
UNITATEA MILITARA 02015 BACAU CUI: 4591546 37,348 —— 37,348 1.8% 0.2% 2 2022
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 36,998 —— 36,998 1.8% 0.1% 3 2019–2021
SPITALUL ORASENESC HOREZU CUI: 2541266 36,296 —— 36,296 1.8% 0.1% 4 2021–2025
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 35,488 —— 35,488 1.7% 0.1% 2 2021–2022
TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 35,466 —— 35,466 1.7% 0.1% 2 2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 33,670 —— 33,670 1.6% 0.0% 1 2022
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 28,994 —— 28,994 1.4% 0.1% 1 2020
MUNICIPIUL CONSTANTA CUI: 4785631 — 27,099 — 27,099 1.3% 0.0% 1 2022
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 25,950 —— 25,950 1.3% 1.4% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 24,900 —— 24,900 1.2% 0.1% 1 2022
COMUNA SANTIMBRU CUI: 4562095 22,612 —— 22,612 1.1% 0.1% 4 2025–2026

1-25 of 44 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
DA41234410 COMUNA GURBANESTI CUI: 3796705 39152000-2 22.09.2026 3,790
furnizare rafturi cu polita pentru comuna gurbanesti judetul calarasi
DA41200852 COMUNA SANTIMBRU CUI: 4562095 39152000-2 16.09.2026 958
achizitionare rafturi metalice cu polite necesare scolii gimnaziale ioan de hd . loc santimbru alba
DA41133642 COMUNA SANTIMBRU CUI: 4562095 39152000-2 08.09.2026 7,260
achizitionare rafturi metalice cu polite necesare scolii gimnaziale ioan de hd . loc santimbru alba
DA40759680 TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 39152000-2 07.07.2026 2,659
rafturi metalice
DA40682263 TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 39152000-2 23.06.2026 32,807
rafturi metalice
DA40639669 LICEUL TEORETIC DECEBAL CUI: 3327121 39152000-2 17.06.2026 43,470
rafturi cu polite metalice
DA39550677 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 39152000-2 16.12.2025 9,684
sistem de rafturi
DA39411569 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 39152000-2 28.11.2025 2,479
montaj rafturi metalice
DA39410063 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 39152000-2 28.11.2025 6,250
polita raft l1200x800mm
DA38806071 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 39152000-2 04.09.2025 32,960
raft metalic arhiva l2400x800xh3000mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2758979 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39152000-2 19.05.2026 2,150
achizitia de rafturi metalice
DAN2375869 MUNICIPIUL CALARASI CUI: 4445370 39152000-2 03.02.2025 16,000
rafturi arhiva
DAN2326346 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39152000-2 03.12.2024 5,840
raft arhiva l900*400*h2000mm cu 5 polite metalice, raft arhiva l1200*400*h2000mm cu 5 polite metalice, raft arhiva l1500*400*h2000mm cu 5 polite metalice - sra buzau
DAN2167012 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 39132100-7 22.04.2024 47,155
polite metalice arhiva
DAN1731030 MUNICIPIUL CONSTANTA CUI: 4785631 39152000-2 29.07.2022 27,099
achizitia de rafturi metalice de arhivare
DAN1614022 UNITATEA MILITARA NR02482 CUI: 4364594 39152000-2 17.01.2022 114,852
produse necesare depozitarii in bune conditii a unor bunuri materiale de resortul cazarmare, echipament, medicamente si materiale sanitare
DAN1194336 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39151100-6 04.12.2019 4,831
rafturi pentru arhivare
DAN1037300 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 39152000-2 04.12.2018 2,692
sistem raft anvelope

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1063666 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 39152000-2 23.12.2021 274,800
rafturi metalice pentru arhiva
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/24329966
  • /api/v1/suppliers/24329966/revenue
  • /api/v1/suppliers/24329966/scores
  • /api/v1/suppliers/24329966/benchmarks
  • /api/v1/red-flags/by-supplier/24329966
  • /api/v1/suppliers/24329966/years
  • /api/v1/suppliers/24329966/cpv
  • /api/v1/suppliers/24329966/clients
  • /api/v1/suppliers/24329966/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API