Skip to content

CUI: 27402077 SRL ILFOV SAT PASAREA, COMUNA BRANESTI Flagged by 1 indicators

FES FLOW ENERGY SOLUTION SRL

Registered: 20.09.2010 STR. BRASOV, 7, 77032

Total revenue

39.79 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

574,008 RON

33 purchases

Offline purchases

21,412 RON

3 purchases

Tenders

39.19 Mn.

32 contracts

Won without competition

25.9%

8 of 35 lots

National rate: 34.3%

Ranked 6,942 of 11,028

Won at the estimated value

0.0%

0 of 23 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

59.0%

Main client: SECOM SA

National median: 30.2%

Ranked 5,311 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 8
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SECOM SA CUI: 1605884 —— 23,465,000 23,465,000 59.0% 5.7% 1 2022
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI PADINA CUI: 22685576 —— 4,110,061 4,110,061 10.3% 11.8% 1 2018
OUAI MAGLAVIT CUI: 22533306 —— 3,873,018 3,873,018 9.7% 39.6% 1 2019
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 3,426,300 3,426,300 8.6% 0.1% 3 2019–2021
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BORDUSANI JUDETUL IALOMITA CUI: 41975231 —— 1,837,912 1,837,912 4.6% 31.0% 1 2023
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 1,379,980 1,379,980 3.5% 0.2% 2 2024–2025
APASERV SATU MARE SA CUI: 16844952 —— 274,924 274,924 0.7% 0.0% 2 2019–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 143,057 — 87,967 231,024 0.6% 0.0% 6 2018–2025
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 —— 210,000 210,000 0.5% 0.1% 1 2018
HYDROKOV SA CUI: 8574327 5,663 — 159,083 164,746 0.4% 0.1% 4 2024–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 15,826 20,462 44,650 80,938 0.2% 0.0% 8 2019–2026
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 79,390 950 — 80,340 0.2% 0.1% 7 2019–2025
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 72,108 —— 72,108 0.2% 0.0% 7 2018–2026
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 —— 71,200 71,200 0.2% 0.1% 1 2020
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 —— 64,762 64,762 0.2% 0.1% 2 2023
COMUNA PODARI CUI: 4553399 55,598 —— 55,598 0.1% 0.1% 1 2020
COMUNA DAVIDESTI CUI: 4122531 53,500 —— 53,500 0.1% 0.2% 1 2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 50,970 50,970 0.1% 0.0% 4 2019
UZINA TERMOELECTRICA PRODUCTION GIURGIU SA CUI: 41227761 45,900 —— 45,900 0.1% 2.9% 1 2024
FABRICA DE PULBERI SA CUI: 21727401 —— 39,480 39,480 0.1% 1.5% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 32,640 32,640 0.1% 0.0% 1 2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 —— 28,160 28,160 0.1% 0.0% 2 2020
COMUNA BUSTUCHIN CUI: 4898827 22,954 —— 22,954 0.1% 0.0% 1 2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 22,900 22,900 0.1% 0.0% 1 2019
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 19,541 —— 19,541 0.1% 0.0% 1 2026

1-25 of 31 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
GIDAZI PROD COM SRL CUI: 8041707 1 23,465,000 46,930,000 1 2022
DALCONS CONSTRUCT SRL CUI: 35798941 1 1,837,912 5,513,735 1 2023
SIMPEX LOGISTIC SRL CUI: 20742080 1 1,837,912 5,513,735 1 2023

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40677502 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 42122130-0 22.06.2026 8,448
electropompa centrifugala verticala multietajata
DA39916958 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 42122130-0 02.03.2026 19,541
electropompa ebara
DA39878588 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 27.02.2026 4,542
piese de schimb electropompa de acid clorhidric tip cmo-n 40-160
DA39858266 HYDROKOV SA CUI: 8574327 39715300-0 20.02.2026 5,663
piese de schimb pt pompa evacuare apa uzata.
DA38082065 COMUNA BUSTUCHIN CUI: 4898827 43134100-2 12.05.2025 22,954
pompe submersibile pentru puturi de apa
DA37812601 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 24951100-6 02.04.2025 9,200
lubrifianti pentru st. spa dunarea,srp1 ciuperceni,srp2+3 banciu,spa garla,srp2 zimnicea -teleorman
DA37520679 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 50532100-4 20.02.2025 69,107
servicii de reparatie a motorului electric - vaslui
DA37436860 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 24951100-6 06.02.2025 2,750
ulei pentru agregatele de pompare aferente statiilor de pompare din amj. albita falciu - vaslui
DA36768184 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 50711000-2 22.10.2024 5,890
remediere tablouri de automatizare
DA36678418 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 31121110-4 09.10.2024 38,524
convertizor de frecventa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2446620 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 50511100-1 06.05.2025 950
constatare deficiente pompe spalare sta voila
DAN1178528 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 31.10.2019 6,860
piese de schimb pompe solutie sare groz.
DAN1079188 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42122000-0 14.03.2019 13,602
electropompe ape tehnologice caf cte progresu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137183 APASERV SATU MARE SA CUI: 16844952 42122130-0 18.09.2026 26,444
pompe submersibile pentru apa bruta
CAN1169313 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42122130-0 10.06.2026 32,640
furnizare, echipamente tehnologice si functionale care necesita montaj - grup de pompare ds-vn
SCNA1129300 HYDROKOV SA CUI: 8574327 42122000-0 29.12.2025 47,908
achizitie pompa submersibila pentru statia de epurare ape uzate din municipiul sfantu gheorghe
SCNA1119357 HYDROKOV SA CUI: 8574327 42122000-0 16.04.2025 35,650
furnizare pompe pentru statia de epurare ape uzate municipiul sfantu gheorghe
CAN1130063 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 42122000-0 18.03.2025 1,379,980
pompe de reactivare fara convertizor, pentru agentul termic primar din punctele termice ale cmteb
SCNA1108280 HYDROKOV SA CUI: 8574327 42122000-0 30.07.2024 75,525
furnizare pompe pentru statia de epurare ape uzate municipiul sfantu gheorghe
SCNA1091656 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 42122130-0 05.09.2023 55,382
pompe de apa
SCNA1089832 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BORDUSANI JUDETUL IALOMITA CUI: 41975231 45232120-9 28.07.2023 5,513,735
executie lucrari pentru proiectul modernizarea si retehnologizarea infrastructurii de irigatii a ouai bordusani, judetul ialomita
SCNA1086754 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 42122130-0 23.05.2023 14,935
pompe de apa<br> (pompa submersibila 230v modul 3 si pompa submersibila 380v modul 3)
CAN1076726 SECOM SA CUI: 1605884 45232420-2 10.04.2022 46,930,000
cl6 extindere statie de epurare ape uzate in drobeta turnu severin
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/27402077
  • /api/v1/suppliers/27402077/revenue
  • /api/v1/suppliers/27402077/scores
  • /api/v1/suppliers/27402077/benchmarks
  • /api/v1/red-flags/by-supplier/27402077
  • /api/v1/suppliers/27402077/years
  • /api/v1/suppliers/27402077/cpv
  • /api/v1/suppliers/27402077/clients
  • /api/v1/suppliers/27402077/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API