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CUI: 41264816 SRL BUCUREȘTI BUCURESTI SECTORUL 1

FERNAND BALCANI 20 SRL

Registered: 13.06.2019 TUDOR STEFAN, 41, 11656 https://fernand.ro

Total revenue

30,856 RON

39 client authorities · paid between 2020 and 2026

Direct purchases

25,455 RON

32 purchases

Offline purchases

5,401 RON

28 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

25.5%

Main client: PENITENCIARUL GAESTI

National median: 30.2%

Ranked 25,552 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 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
PENITENCIARUL GAESTI CUI: 24125133 7,854 —— 7,854 25.5% 0.1% 3 2025–2026
OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 6,330 —— 6,330 20.5% 0.1% 2 2026
JUDETUL IALOMITA CUI: 4231776 3,805 —— 3,805 12.3% 0.0% 2 2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 2,407 — 2,407 7.8% 0.0% 11 2023–2026
TEGA SA CUI: 8670570 1,281 —— 1,281 4.2% 0.0% 1 2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 939 — 939 3.0% 0.0% 2 2022–2023
OPERA NATIONALA ROMANA CUI: 4354558 881 —— 881 2.9% 0.0% 2 2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 760 — 760 2.5% 0.0% 3 2022–2024
ORASUL MOLDOVA NOUA CUI: 3227955 600 —— 600 1.9% 0.0% 1 2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 432 115 — 547 1.8% 0.0% 2 2023–2025
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 481 —— 481 1.6% 0.0% 1 2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 427 —— 427 1.4% 0.0% 1 2026
PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 — 394 — 394 1.3% 0.0% 1 2021
SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 331 —— 331 1.1% 0.0% 1 2025
ORAS BREAZA CUI: 2845486 280 —— 280 0.9% 0.0% 1 2026
SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 268 —— 268 0.9% 0.0% 1 2025
LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 265 —— 265 0.9% 0.0% 1 2025
RASIROM RA CUI: 7061781 252 —— 252 0.8% 0.0% 1 2025
LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 251 —— 251 0.8% 0.0% 1 2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 250 —— 250 0.8% 0.0% 1 2025
SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 250 —— 250 0.8% 0.0% 1 2025
PIETE PREST SA CUI: 27289734 226 —— 226 0.7% 0.0% 1 2025
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 — 212 — 212 0.7% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 204 —— 204 0.7% 0.0% 1 2025
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 — 192 — 192 0.6% 0.0% 2 2021–2026

1-25 of 39 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
DA41059453 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 44320000-9 27.08.2026 81
cablu antifurt bicicleta
DA40901481 TEGA SA CUI: 8670570 44521210-3 29.07.2026 1,281
lacat cheie unica mach 50 mm
DA40708097 OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 44316510-6 25.06.2026 6,199
cilindrii
DA40707895 OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 44316510-6 25.06.2026 131
cutie chei
DA40642155 PENITENCIARUL GAESTI CUI: 24125133 44500000-5 16.06.2026 370
broasca ingropata rezistenta la temperaturi inalte, 65 x 72 mm
DA40592129 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 44316510-6 10.06.2026 427
butuc usa 45 x 45 mm
DA40575303 TEATRUL CINOTTARA CUI: 4266634 44423000-1 09.06.2026 79
antifurt pentru laptop, cu cifru si cablu 1,80 m,
DA40560517 OPERA NATIONALA ROMANA CUI: 4354558 44316510-6 05.06.2026 755
opritor usa, cu frana cauciuc, 150 mm, argintiu, thirard
DA40530383 OPERA NATIONALA ROMANA CUI: 4354558 44316510-6 02.06.2026 126
opritor usa, cu frana cauciuc, 150 mm, argintiu, thirard
DA40477813 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 44500000-5 26.05.2026 251
manere cu placi, pentru broasca ingropata rezistenta la temperaturi inalte, 65 x 72 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861516 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 44520000-1 23.09.2026 69
broasca maner blocator
DAN2779442 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44520000-1 15.06.2026 288
cilindru 45x55 mm
DAN2770611 TRANSPORT LOCAL SA CUI: 1219301 44530000-4 03.06.2026 79
set 2 chingi elastice
DAN2767103 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44520000-1 28.05.2026 83
lacat dreptunghiular 60mm
DAN2707018 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 44316510-6 18.03.2026 13
cilindru profil eco ni 35x35
DAN2665968 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831220-4 26.01.2026 15
pudra grafitata
DAN2602085 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 64100000-7 28.11.2025 13
servicii postale + curierat
DAN2535551 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 27.08.2025 69
broasca incastrata cu cilindru 72mm
DAN2496018 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 03.07.2025 92
broasca incastrata cu cilindru 55x72 dreapta
DAN2482167 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 19.06.2025 79
opritor usa
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/41264816
  • /api/v1/suppliers/41264816/revenue
  • /api/v1/suppliers/41264816/scores
  • /api/v1/suppliers/41264816/benchmarks
  • /api/v1/red-flags/by-supplier/41264816
  • /api/v1/suppliers/41264816/years
  • /api/v1/suppliers/41264816/cpv
  • /api/v1/suppliers/41264816/clients
  • /api/v1/suppliers/41264816/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API