EXPERT FIRE SRL (CUI 22610310) — public contracts and clients

Total revenue

1.57 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

763,844 RON

353 purchases

Offline purchases

810,502 RON

22 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

49.0%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 8,725 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 22; the other 10 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
SPITALUL ORASENESC NEHOIU CUI: 4088146	8,442	—	—	8,442	0.5%	0.0%	7	2018–2020
INSTITUTIA DE INTERES PUBLIC PIETE TARGURI SI OBOARE RAMNICU SARAT CUI: 8275589	1,763	5,773	—	7,536	0.5%	0.9%	6	2021–2024
CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688	7,454	—	—	7,454	0.5%	0.1%	8	2018–2024
SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506	5,539	—	—	5,539	0.4%	0.3%	2	2023–2025
REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828	3,117	—	—	3,117	0.2%	0.2%	6	2018–2020
SCOALA GIMNAZIALA RACOVITENI CUI: 29168003	3,062	—	—	3,062	0.2%	0.4%	1	2022
SCOALA GIMNAZIALA GHERASENI CUI: 28540647	2,982	—	—	2,982	0.2%	0.4%	7	2020–2026
COMUNA COSTESTI CUI: 2407559	2,963	—	—	2,963	0.2%	0.0%	7	2018–2020
SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158	2,494	—	—	2,494	0.2%	0.1%	3	2018–2022
COMUNA STALPU CUI: 2407591	2,442	—	—	2,442	0.2%	0.0%	1	2021
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272	2,195	—	—	2,195	0.1%	0.6%	1	2019
ELECTRIFICARE CFR SA CUI: 16828396	2,136	—	—	2,136	0.1%	0.0%	2	2019
COMUNA MARACINENI CUI: 4154312	2,055	—	—	2,055	0.1%	0.0%	3	2018–2022
SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245	1,437	—	—	1,437	0.1%	0.1%	8	2019–2024
ORASUL NEHOIU CUI: 4055807	1,126	—	—	1,126	0.1%	0.0%	1	2018
COMUNA FANTANELE CUI: 2843418	1,100	—	—	1,100	0.1%	0.0%	1	2021
BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646	1,034	—	—	1,034	0.1%	0.0%	7	2020–2025
COMUNA CA ROSETTI CUI: 3662681	—	719	—	719	0.1%	0.0%	1	2018
GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454	683	—	—	683	0.0%	0.0%	2	2020
COMUNA RUSETU CUI: 3724431	505	—	—	505	0.0%	0.0%	2	2018–2020
SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519	432	—	—	432	0.0%	0.0%	1	2024
SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774	409	—	—	409	0.0%	0.1%	1	2018
SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534	380	—	—	380	0.0%	0.0%	2	2019–2023
AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154	290	—	—	290	0.0%	0.0%	1	2018

26-49 of 49 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
DA41284844	COMPANIA DE APA SA CUI: 22987337	42131160-5	29.09.2026	615
Contract object: hidrant portativ dn 80 - iib
DA41255459	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	34913000-0	24.09.2026	130
Contract object: acumulatori 12v 5ah
DA41255472	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	50413200-5	24.09.2026	2,000
Contract object: verificare anuala instalatie de detectare, semnalizare si avertizare incendiu
DA41249874	COMPANIA DE APA SA CUI: 22987337	44482000-2	23.09.2026	520
Contract object: furtun psi tip b, 3 cu racorduri de refulare
DA41128133	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	35111300-8	08.09.2026	1,420
Contract object: stingatoare
DA41068787	COMPANIA DE APA SA CUI: 22987337	35111300-8	28.08.2026	1,050
Contract object: stingator incendiu cu pulbere tip p 50
DA41068821	COMPANIA DE APA SA CUI: 22987337	35111300-8	28.08.2026	115
Contract object: stingator incendiu cu pulbere tip p 6
DA41057343	COMPANIA DE APA SA CUI: 22987337	50413200-5	26.08.2026	4,000
Contract object: reparare centrala detectie incendiu sediu
DA41057409	COMPANIA DE APA SA CUI: 22987337	50413200-5	26.08.2026	640
Contract object: servicii de verificare hidranti interiori
DA41057456	COMPANIA DE APA SA CUI: 22987337	79711000-1	26.08.2026	6,000
Contract object: servicii de verificare instalatie de detectie sediu

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2845666	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	71322000-1	03.09.2026	20,000
Contract object: proiectare instalatie de detectare, semnalizare si avertizare incediu
DAN2745555	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	66515100-4	04.05.2026	125,000
Contract object: organizarea apararii impotriva incendiilor
DAN2701104	MUNICIPIUL FETESTI CUI: 4365077	71317100-4	11.03.2026	26,500
Contract object: servicii de intocmire documentatie necesara obtinerii autorizatiei de securitate la incendiu conform omai 180/2022, in cadrul obiectivului de investitii cresterea eficientei energetice liceul tehnologic de industrie alimentara , str. sirenei, nr. 48, corp c si corp d, fetesti
DAN2668088	CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897	50413200-5	27.01.2026	536
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DAN2473744	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	66515100-4	10.06.2025	123,000
Contract object: organizarea apararii impotriva incendiilor
DAN2371739	CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897	50413200-5	28.01.2025	482
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DAN2353233	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	71250000-5	08.01.2025	210,000
Contract object: relevee arhitectura, instalatii, ridicari topo fatade in vederea realizarii expertizei tehnice de specialitate pentru autorizare isu
DAN2313223	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	79415200-8	14.11.2024	190,000
Contract object: elaborare scenariu de securitate la incendiu
DAN2163712	INSTITUTIA DE INTERES PUBLIC PIETE TARGURI SI OBOARE RAMNICU SARAT CUI: 8275589	75251100-1	18.04.2024	1,187
Contract object: manopera stingatoare
DAN2150923	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	35111320-4	04.04.2024	2,200
Contract object: achizitie truse sanitare si stingatoare de cladire si de dotare a mijloacelor auto din cestrin

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/22610310
/api/v1/suppliers/22610310/revenue
/api/v1/suppliers/22610310/scores
/api/v1/suppliers/22610310/benchmarks
/api/v1/red-flags/by-supplier/22610310
/api/v1/suppliers/22610310/years
/api/v1/suppliers/22610310/cpv
/api/v1/suppliers/22610310/clients
/api/v1/suppliers/22610310/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API