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CUI: 26980200 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

FIRE & RESCUE SERVICES SRL

Registered: 22.10.2014 Registered office: DACIA, 133, 20056 Website: https://www.firese.ro

Total revenue

12.83 Mn.

960 client authorities · paid between 2018 and 2026

Direct purchases

10.52 Mn.

3,188 purchases

Offline purchases

1.45 Mn.

266 purchases

Tenders

855,720 RON

24 contracts

Won without competition

5.1%

3 of 20 lots

National rate: 34.3%

Ranked 9,528 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

5.2%

Main client: AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA

National median: 30.2%

Ranked 41,383 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 12 largest CPV groups, out of 35; the other 23 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
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 670,217 —— 670,217 5.2% 0.1% 29 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 265,387 188,928 82,655 536,970 4.2% 0.0% 27 2018–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 343,689 343,689 2.7% 0.0% 4 2023–2025
ADMINISTRATIA STRAZILOR CUI: 4433872 272,000 —— 272,000 2.1% 0.0% 2 2022–2023
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 267,482 —— 267,482 2.1% 0.0% 4 2021–2023
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 239,782 5,885 — 245,667 1.9% 0.1% 7 2021–2024
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 236,700 —— 236,700 1.9% 0.0% 21 2022–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 231,421 231,421 1.8% 0.0% 9 2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 224,971 — 224,971 1.8% 0.1% 27 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 196,865 —— 196,865 1.5% 0.0% 6 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 161,741 161,741 1.3% 0.0% 4 2019–2024
BANCA NATIONALA A ROMANIEI CUI: 361684 — 150,283 — 150,283 1.2% 0.0% 4 2024
UNITATEA MILITARA NR01158 CUI: 14740360 143,752 —— 143,752 1.1% 1.0% 2 2018–2024
ORAS ROVINARI CUI: 5057520 134,418 —— 134,418 1.1% 0.1% 5 2022–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 128,281 320 — 128,601 1.0% 0.0% 7 2024–2026
UM 01119 CUI: 13844907 106,680 —— 106,680 0.8% 0.8% 27 2019–2026
CURTEA DE APEL ORADEA CUI: 17071723 101,256 —— 101,256 0.8% 1.6% 7 2019–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 101,046 —— 101,046 0.8% 0.0% 6 2023–2026
CET GOVORA SA CUI: 10102377 70,950 27,868 — 98,818 0.8% 0.0% 6 2020–2024
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 95,771 —— 95,771 0.8% 0.0% 12 2018–2025
COMUNA APAHIDA CUI: 4485243 85,598 —— 85,598 0.7% 0.0% 5 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 84,198 —— 84,198 0.7% 0.1% 5 2022–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 71,193 — 12,000 83,193 0.7% 0.0% 5 2021–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 78,102 —— 78,102 0.6% 0.0% 11 2020–2026
TERMO PLOIESTI SRL CUI: 46877331 76,600 —— 76,600 0.6% 0.1% 1 2025

1-25 of 960 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
DA41291683 LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 50413200-5 29.09.2026 2,480
Contract object: servicii psi (stingatoare si hidranti)
DA41291749 LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 50413200-5 29.09.2026 1,120
Contract object: verificare hidrant interior
DA41289272 COMUNA SOCOND CUI: 3897459 50413200-5 29.09.2026 970
Contract object: servicii psi (stingatoare)
DA41286778 LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 50413200-5 29.09.2026 555
Contract object: servicii psi (stingatoare si hidranti)
DA41283853 COMUNA CAPRENI CUI: 4898800 35111000-5 29.09.2026 1,535
Contract object: produse si servicii psi (stingatoare)
DA41278858 SCOALA GIMNAZIALA CAPRENI CUI: 29224367 50413200-5 28.09.2026 500
Contract object: servicii psi (stingatoare)
DA41270542 SCOALA GIMNAZIALA BANITA CUI: 29001314 35111000-5 25.09.2026 414
Contract object: produse si servicii psi (stingatoare)
DA41260364 LICEUL TEORETIC ANA IPATESCU CUI: 4547044 50413200-5 24.09.2026 614
Contract object: servicii psi (stingatoare si hidranti)
DA41258837 GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 33141620-2 24.09.2026 250
Contract object: kit trusa medicala
DA41248858 TRIBUNALUL SUCEAVA CUI: 4244415 50413200-5 23.09.2026 4,160
Contract object: servicii psi (stingatoare) - tribunal suceava

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2860826 SCOALA PRIMARA GENERAL BERTHELOT CUI: 29058353 50413200-5 22.09.2026 99
Contract object: servicii stingatoare
DAN2852906 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 14.09.2026 571
Contract object: servicii -verificare / incarcare stingatoare orct dambovita
DAN2844646 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 50413200-5 02.09.2026 13,540
Contract object: serviciu de verificare stingatoare de incendiu, cod cpv 50413200-5
DAN2833535 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 44482200-4 17.08.2026 4,458
Contract object: serviciu de verificare si reparare a hidrantilor interiori si exteriori
DAN2824778 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 50413200-5 05.08.2026 3,262
Contract object: cod angajament: aab58efnmtd/aab - verificare si incarcare stingatoare
DAN2814259 COMUNA CIURILA CUI: 4924004 50413200-5 21.07.2026 629
Contract object: servicii verificare stingatoare
DAN2812869 CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 50413200-5 20.07.2026 961
Contract object: verificare retea de hidranti exteriori tip c - 7 buc si hidranti interiori tip c - 22 buc
DAN2812758 CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 50413200-5 20.07.2026 960
Contract object: verificare stingatoare de incendiu
DAN2808365 PENITENCIARUL GAESTI CUI: 24125133 35111510-3 14.07.2026 1,680
Contract object: teava de refulare tip c tura-p<br>reductie b-c<br>hidrant portativ
DAN2793731 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 35111320-4 30.06.2026 6,483
Contract object: servicii de inchiriere si verificare stingatoare de incendiu pentru dotarea spatiilor de cazare ale udjg - lot 2

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1092970 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50413200-5 11.12.2025 343,689
Contract object: servicii de verificare, incarcare si reparare stingatoare de incendiu portabile si carosabile, servicii de verificare, intretinere si reparare instalatie hidranti, pompe de incendiu si rezervoare apa incendiu pentru unitatile detinute de deer s.a. in locatiile zonei operationale, transilvania sud si muntenia nord
SCNA1115813 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 75251110-4 08.01.2025 231,421
Contract object: servicii de ignifugare la obiectivele sntgn transgaz: lot 1 - arad, lot 2 - bacau, lot 3 - braila, lot 4 - brasov, lot 5 - bucuresti, lot 6 - cluj, lot 7 - constanta, lot 8 - craiova, lot 9 - medias
CAN1113025 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 35111300-8 29.04.2024 117,000
Contract object: stingatoare portative - impartita in 2 loturi
SCNA1075579 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 35111000-5 06.09.2022 29,921
Contract object: achizitie materiale psi-stingatoare de incendiu - drdp constanta
SCNA1072267 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 35111000-5 04.07.2022 58,544
Contract object: echipament si materiale psi, truse medicale si consumabile pentru acestea - pentru drdp cluj
SCNA1049178 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 71356000-8 01.02.2021 12,000
Contract object: servicii de verificare, intretinere si reparare a stingatoarelor de incendiu si hidrantilor interiori si exteriori, grupurilor de pompare, statiilor de hidrofor la imobile administrate de saifi 2020
SCNA1046285 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413200-5 25.11.2020 15,000
Contract object: servicii de verificare , reincarcare si reparare a stingatoarelor de incendiu , cat si verificare ,reparare hidranti interiori si exteriori din subunitatile srtfc brasov - s.r.t.f.c. brasov
CAN1044174 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 50413200-5 04.11.2020 18,999
Contract object: ,,servicii de verificare, reparare, reincarcare si vopsire, stingatoare de incendiu, din cadrul complexului energetic hunedoara, pentru sucursala electrocentrale deva.
CAN1012049 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413200-5 20.02.2019 38,941
Contract object: serviciul de verificare, reparare si reincarcare stingatoare de incendiu si verificare, reparare hidranti de incendiu la subunitatile s.r.t.f.c. bucuresti
SCNA1006671 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 22.10.2018 2,010
Contract object: servicii de verificare si incarcare stingatoare
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/26980200
  • /api/v1/suppliers/26980200/revenue
  • /api/v1/suppliers/26980200/scores
  • /api/v1/suppliers/26980200/benchmarks
  • /api/v1/red-flags/by-supplier/26980200
  • /api/v1/suppliers/26980200/years
  • /api/v1/suppliers/26980200/cpv
  • /api/v1/suppliers/26980200/clients
  • /api/v1/suppliers/26980200/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API