FEROFIX EXPERT SRL (CUI 31499548) — public contracts and clients

Total revenue

457,866 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

431,388 RON

260 purchases

Offline purchases

26,478 RON

9 purchases

Tenders

0 RON

0 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 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 12 largest CPV groups, out of 42; the other 30 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
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148	390,850	—	—	390,850	85.4%	0.4%	206	2018–2025
BANCA NATIONALA A ROMANIEI CUI: 361684	2,176	22,726	—	24,902	5.4%	0.0%	6	2018–2019
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	23,862	—	—	23,862	5.2%	0.0%	44	2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	5,622	—	—	5,622	1.2%	0.0%	1	2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693	4,741	—	—	4,741	1.0%	0.0%	3	2022
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404	4,095	—	—	4,095	0.9%	0.0%	4	2019–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	—	3,730	—	3,730	0.8%	0.0%	2	2021–2022
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101	42	—	—	42	0.0%	0.0%	1	2018
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	—	22	—	22	0.0%	0.0%	2	2023

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40676482	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	09211000-1	24.06.2026	70
Contract object: ulei lubrifiant pentru mecanisme fine
DA40680219	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	39831240-0	24.06.2026	132
Contract object: matura si faras cu coada
DA40482209	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	44532300-1	28.05.2026	75
Contract object: stift cilindric m5x35
DA40482186	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	44531300-4	28.05.2026	180
Contract object: surub m2.5x5 inox
DA40008858	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	39830000-9	17.03.2026	960
Contract object: spray industrial cleaner
DA40008885	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	24951120-2	17.03.2026	331
Contract object: spray siliconic
DA39669894	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	39831220-4	22.01.2026	331
Contract object: spray curatare frane
DA39669926	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	24951120-2	22.01.2026	397
Contract object: spray siliconic
DA39669947	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	09210000-4	22.01.2026	661
Contract object: spray degripant multifunctional
DA39015715	COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	24951120-2	08.10.2025	69
Contract object: spray siliconic

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1909236	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	44531600-7	25.04.2023	6
Contract object: furnizare piulita - 50 bucati
DAN1909233	ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	44531300-4	25.04.2023	16
Contract object: furnizare surub - 110 bucati
DAN1787850	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	42674000-1	02.11.2022	2,117
Contract object: burghie - 240 buc
DAN1505089	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	42674000-1	23.07.2021	1,613
Contract object: burghie - 200 buc
DAN1181458	BANCA NATIONALA A ROMANIEI CUI: 361684	34911100-7	06.11.2019	17,795
Contract object: carucioare marfa
DAN1099720	BANCA NATIONALA A ROMANIEI CUI: 361684	32330000-5	30.04.2019	2,990
Contract object: detector de metale, endoscop
DAN1012210	BANCA NATIONALA A ROMANIEI CUI: 361684	39221140-0	26.09.2018	815
Contract object: canistra
DAN1012196	BANCA NATIONALA A ROMANIEI CUI: 361684	39515100-6	26.09.2018	490
Contract object: perdea baie
DAN1011578	BANCA NATIONALA A ROMANIEI CUI: 361684	39531400-7	24.09.2018	636
Contract object: covorase

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/31499548
/api/v1/suppliers/31499548/revenue
/api/v1/suppliers/31499548/scores
/api/v1/suppliers/31499548/benchmarks
/api/v1/red-flags/by-supplier/31499548
/api/v1/suppliers/31499548/years
/api/v1/suppliers/31499548/cpv
/api/v1/suppliers/31499548/clients
/api/v1/suppliers/31499548/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API