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CUI: 30887150 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

FAE DRONES SRL

Registered: 08.11.2012 THEODOR PALLADY, 287 http://fae-drones.com/

Total revenue

1.22 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

631,729 RON

19 purchases

Offline purchases

11,650 RON

1 purchases

Tenders

579,350 RON

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2
#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 11 largest CPV groups, out of 11; 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
UM 02512 C BUCURESTI CUI: 4193044 41,223 — 336,000 377,223 30.9% 0.6% 3 2024–2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 15,285 11,650 243,350 270,285 22.1% 0.1% 3 2018–2026
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 229,000 —— 229,000 18.7% 0.4% 1 2023
UNITATEA MILITARA 02512 Z CUI: 6591933 138,149 —— 138,149 11.3% 0.5% 5 2019–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 81,016 —— 81,016 6.6% 0.5% 3 2018–2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 50,843 —— 50,843 4.2% 0.1% 2 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 40,999 —— 40,999 3.4% 0.2% 2 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN TURISM - INCDT BUCURESTI CUI: 12654670 30,114 —— 30,114 2.5% 5.8% 2 2023–2024
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 5,100 —— 5,100 0.4% 0.0% 1 2020

1-9 of 9 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
DA40431114 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 31434000-7 22.05.2026 15,285
baterie tattu 25000mah 22.8v 10c 6s1p hv high voltage lipo battery pack
DA40363533 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 35125100-7 12.05.2026 25,475
senzori upgrade drona octocopter ardupilot
DA38822792 UM 02512 C BUCURESTI CUI: 4193044 35640000-2 09.09.2025 26,473
sistem de orientare la stationare
DA38822744 UM 02512 C BUCURESTI CUI: 4193044 35700000-1 09.09.2025 14,750
modul de declansare temporizata
DA38626126 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 50211200-9 30.07.2025 25,368
servicii verificare mentenanta reparatii drona scrabble 8hsexl
DA36142997 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN TURISM - INCDT BUCURESTI CUI: 12654670 71354200-6 16.07.2024 15,114
servicii de fotogrametrie aeriana uav
DA34486617 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 35613000-4 13.11.2023 229,000
sistem aerian tip drona multirol- transport si supraveghere conform anunt publicitar adv1390771
DA33586025 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN TURISM - INCDT BUCURESTI CUI: 12654670 71354200-6 04.07.2023 15,000
servicii de fotogrametrie aeriana uav
DA31986845 UNITATEA MILITARA 02512 Z CUI: 6591933 71356200-0 24.11.2022 1,680
asistenta tehnica (serviciu)
DA31986890 UNITATEA MILITARA 02512 Z CUI: 6591933 38570000-1 24.11.2022 2,436
senzor de masurare inertiala pentru octocopter fae predator 1115

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1018460 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 31434000-7 10.10.2018 11,650
componente drona 3ps/2017

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1109602 UM 02512 C BUCURESTI CUI: 4193044 34711200-6 26.08.2024 336,000
platforma aeriana fara pilot pentru identificarea si neutralizarea minelor marine
CAN1094340 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 34711200-6 11.03.2023 424,234
,,echipamente pentru laborator 10 sp - nava in cadrul proiectului cu titlul: sistem integrat pentru cercetarea si monitorizarea complexa a mediului in aria fluviului dunarea, rexdan, cod smis 127065.
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/30887150
  • /api/v1/suppliers/30887150/revenue
  • /api/v1/suppliers/30887150/scores
  • /api/v1/suppliers/30887150/benchmarks
  • /api/v1/red-flags/by-supplier/30887150
  • /api/v1/suppliers/30887150/years
  • /api/v1/suppliers/30887150/cpv
  • /api/v1/suppliers/30887150/clients
  • /api/v1/suppliers/30887150/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API