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CUI: 41877268 SRL BUCUREȘTI BUCURESTI SECTORUL 1

FED TOOLS SERV SRL

Registered: 01.04.2022 IONESCU EMANOIL, G-RAL AV. (FOSTA STR. TAMPONULUI), 23 fed-tools.ro

Total revenue

344,114 RON

21 client authorities · paid between 2021 and 2026

Direct purchases

272,615 RON

18 purchases

Offline purchases

71,499 RON

16 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

27.0%

Main client: ORASUL VICTORIA

National median: 30.2%

Ranked 23,993 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 12 largest CPV groups, out of 20; the other 8 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
ORASUL VICTORIA CUI: 4523207 92,750 —— 92,750 27.0% 0.1% 1 2026
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 59,880 —— 59,880 17.4% 0.1% 1 2026
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 48,478 —— 48,478 14.1% 0.1% 1 2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 34,227 — 34,227 10.0% 0.0% 1 2021
ORASUL SULINA CUI: 4321410 33,075 —— 33,075 9.6% 0.1% 1 2026
COMUNA COSMINELE CUI: 2843906 24,887 —— 24,887 7.2% 0.1% 3 2025
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 20,711 — 20,711 6.0% 0.0% 5 2021
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 — 8,777 — 8,777 2.6% 0.0% 2 2022–2023
UNITATATEA MILITARA NR02214 CUI: 14355500 5,080 —— 5,080 1.5% 0.1% 2 2025–2026
PUBLITRANS 2000 SA CUI: 13008995 5,000 —— 5,000 1.5% 0.0% 1 2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 — 2,429 — 2,429 0.7% 0.0% 1 2021
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 2,127 — 2,127 0.6% 0.0% 4 2022–2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 — 2,024 — 2,024 0.6% 0.0% 1 2025
UNITATEA MILITARA 02405 PITESTI CUI: 12550105 1,076 —— 1,076 0.3% 0.0% 1 2026
ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 — 912 — 912 0.3% 0.1% 1 2022
UNITATEA MILITARA 01357 CUI: 4265884 882 —— 882 0.3% 0.0% 3 2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 490 —— 490 0.1% 0.0% 1 2026
APAVITAL SA CUI: 1959768 485 —— 485 0.1% 0.0% 1 2026
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 321 —— 321 0.1% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 — 292 — 292 0.1% 0.0% 1 2026
COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 211 —— 211 0.1% 0.0% 1 2026

1-21 of 21 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
DA41276047 APAVITAL SA CUI: 1959768 39300000-5 28.09.2026 485
pompa de apa pentru masina de carotat 10 litri hikoki
DA41156342 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 34922000-6 10.09.2026 48,478
masina marcaje
DA41103917 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 44511000-5 03.09.2026 490
dispozitiv smuls buruieni
DA41065922 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 42000000-6 31.08.2026 211
carota pentru metal fi32 hikoki
DA40924781 UNITATEA MILITARA 01357 CUI: 4265884 34913000-0 03.08.2026 580
set cilindru piston motocoasa
DA40825276 UNITATEA MILITARA 01357 CUI: 4265884 77310000-6 16.07.2026 151
cap cu fir stihl autocut 27-2
DA40793280 PUBLITRANS 2000 SA CUI: 13008995 44000000-0 09.07.2026 5,000
pompa de zugravit airless
DA40794927 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 44423000-1 09.07.2026 321
dispozitiv pentru smuls buruieni fiskars, smartfit fiskars
DA40754761 UNITATEA MILITARA 01357 CUI: 4265884 77310000-6 08.07.2026 151
cap cu fir stihl autocut 27-2
DA40751017 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 43310000-9 02.07.2026 59,880
masina de taiat asfalt/beton imer terra 500

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2723574 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 44522200-7 06.04.2026 292
cheie tubulara de adancime (de impact) cu antrenare 55mm, 1 tol
DAN2541394 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 43812000-8 04.09.2025 2,024
motoferastrau stihl ms231 si accesorii
DAN2481620 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44510000-8 19.06.2025 1,445
pistol control max pro
DAN2481618 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44510000-8 19.06.2025 455
furtun wagner 184-15m control pro
DAN1975710 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 16310000-1 02.08.2023 2,780
motocoasa si accesorii
DAN1850934 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 16600000-1 26.01.2023 5,997
emondor profesional cu maner telescopic
DAN1828357 ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 98390000-3 29.12.2022 912
service echipamente stihl
DAN1807203 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 38425100-1 07.12.2022 80
manometru fiac d40 1/8 0-16bar ma40016de
DAN1807190 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31214160-8 07.12.2022 147
presostat fiac
DAN1607455 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 39141300-5 07.01.2022 4,080
dulap profesional de scule
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/41877268
  • /api/v1/suppliers/41877268/revenue
  • /api/v1/suppliers/41877268/scores
  • /api/v1/suppliers/41877268/benchmarks
  • /api/v1/red-flags/by-supplier/41877268
  • /api/v1/suppliers/41877268/years
  • /api/v1/suppliers/41877268/cpv
  • /api/v1/suppliers/41877268/clients
  • /api/v1/suppliers/41877268/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API