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CUI: 4783320 SRL ILFOV SAT CLINCENI, COMUNA CLINCENI

FEDERAL EXPERT COMPANY SRL

Registered: 08.05.2009 PRINCIPALA, 105G, 77060

Total revenue

6.86 Mn.

477 client authorities · paid between 2018 and 2026

Direct purchases

6.42 Mn.

4,818 purchases

Offline purchases

276,852 RON

80 purchases

Tenders

163,136 RON

1 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

12.7%

Main client: SERVICIUL DE INFORMATII EXTERNE

National median: 30.2%

Ranked 37,706 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 106; the other 94 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
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 788,521 79,400 — 867,921 12.7% 1.0% 357 2018–2026
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 742,124 —— 742,124 10.8% 0.5% 622 2018–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 488,278 10,155 — 498,433 7.3% 0.1% 100 2019–2026
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 434,037 —— 434,037 6.3% 0.7% 383 2018–2026
APA-CANAL ILFOV SA CUI: 25709173 397,121 —— 397,121 5.8% 0.0% 980 2020–2023
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 242,074 —— 242,074 3.5% 1.4% 116 2018–2022
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 72,560 — 163,136 235,696 3.4% 0.3% 8 2020–2024
ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 232,200 —— 232,200 3.4% 0.5% 3 2018–2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 226,150 —— 226,150 3.3% 0.0% 146 2021–2026
COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 172,134 —— 172,134 2.5% 2.8% 172 2018–2026
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 135,728 —— 135,728 2.0% 0.3% 107 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 96,277 —— 96,277 1.4% 0.0% 23 2018–2019
OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 91,602 —— 91,602 1.3% 1.6% 42 2018–2026
SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 73,995 —— 73,995 1.1% 2.1% 204 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 72,915 —— 72,915 1.1% 0.0% 133 2018–2023
UNITATEA MILITARA 01802 CUI: 36082729 69,495 —— 69,495 1.0% 0.8% 11 2019–2024
ADMINISTRATIA STRAZILOR CUI: 4433872 38,310 25,447 — 63,757 0.9% 0.0% 23 2019–2021
PIETE PREST SA CUI: 27289734 63,590 —— 63,590 0.9% 0.1% 11 2018–2026
UNITATEA MILITARA 01961 CUI: 10405150 62,018 —— 62,018 0.9% 0.1% 7 2019–2024
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 55,240 —— 55,240 0.8% 0.1% 25 2020–2022
UNITATEA MILITARA 02605 CUI: 4221110 53,886 —— 53,886 0.8% 0.1% 2 2022
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 51,723 —— 51,723 0.8% 0.2% 44 2018–2023
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 51,285 —— 51,285 0.8% 0.0% 5 2022–2025
MUNICIPIUL RESITA CUI: 3228764 50,513 —— 50,513 0.7% 0.0% 2 2021
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 46,622 —— 46,622 0.7% 0.0% 56 2018–2019

1-25 of 477 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
DA41251612 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 18931100-5 24.09.2026 1,500
pachet genti si rucsacuri
DA41254116 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 24452000-7 24.09.2026 98
bros antiviespi si barzauni
DA41251252 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 39113000-7 23.09.2026 1,425
scaun vizitator scaun conferinta scaune de birou
DA41245254 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 44411000-4 23.09.2026 3,138
pachet diverse materiale
DA41215299 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 44423000-1 18.09.2026 1,498
pachet scotch si marker - sediul anf
DA41215335 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 44617000-8 18.09.2026 790
pachet of botosani
DA41196071 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 44111540-8 16.09.2026 499
foaie geam tripan 650x985
DA41189816 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 44190000-8 16.09.2026 5,243
pachet diverse materiale
DA41182916 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 44411000-4 15.09.2026 1,964
lavoar alb si robinet
DA41095444 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 39226300-5 02.09.2026 177
cap trimmer compatibil t35/m12

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835147 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 14212120-7 19.08.2026 1,500
pietris
DAN2824386 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 43830000-0 04.08.2026 2,789
pistol de vopsit, duza pistol de presiune, duza pistol de vopsit, furtun pentru pompa zugravit
DAN2595251 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44316510-6 04.11.2025 2,000
yale seria 3500 amortizor hydraulic, maro, cod 30-3500-0001-75-01 - 6 buc.<br>yale seria 3500 amortizor hydraulic, alb, cod 30-3500-0001-75-01 - 1 buc.<br>kale - broasca usa profil aluminiu - 15 buc.<br>safir - set manere cu sild al, 200/25x85 (10 buc. maro, 5 buc. alb - 15 buc.
DAN2573022 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50000000-5 10.10.2025 250
serviciu de reparatie echipament sport
DAN2555933 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 39717100-2 24.09.2025 356
ventilator
DAN2518401 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 31681000-3 30.07.2025 5,589
nc j-ac 191/30.07.2025 materiale necesare pentru bazinul de inot din incinta scolii gimnaziale nr. 178
DAN2516255 MAI - UM 0260 BUCURESTI CUI: 4192774 44411000-4 28.07.2025 3,885
articole sanitare pentru repararea instalatiilor sanitare si de incalzire
DAN2516250 MAI - UM 0260 BUCURESTI CUI: 4192774 42670000-3 28.07.2025 3,861
materiale consumabile
DAN2510441 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 39132100-7 18.07.2025 3,875
rafturi metalice cu 5 polite -25 buc.
DAN2468462 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 44221200-7 02.06.2025 2,095
usa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1035905 INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 31155000-7 27.04.2020 163,136
furnizare de sisteme de alimentare alternativa
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/4783320
  • /api/v1/suppliers/4783320/revenue
  • /api/v1/suppliers/4783320/scores
  • /api/v1/suppliers/4783320/benchmarks
  • /api/v1/red-flags/by-supplier/4783320
  • /api/v1/suppliers/4783320/years
  • /api/v1/suppliers/4783320/cpv
  • /api/v1/suppliers/4783320/clients
  • /api/v1/suppliers/4783320/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API