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CUI: 6810200 SRL BUCUREȘTI BUCURESTI SECTORUL 6

FEFROM IMPORT EXPORT SRL

Registered: 22.11.1994 STR. LINIEI, 39, 75251 https://www.fefrom.ro

Total revenue

435,771 RON

50 client authorities · paid between 2018 and 2019

Direct purchases

435,771 RON

233 purchases

Offline purchases

0 RON

0 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

17.6%

Main client: SPITALUL UNIVERSITAR DE URGENTA BUCURESTI

National median: 30.2%

Ranked 33,527 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 3 largest CPV groups, out of 3; 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
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 76,836 —— 76,836 17.6% 0.0% 9 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 34,304 —— 34,304 7.9% 0.0% 19 2018–2019
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 31,828 —— 31,828 7.3% 0.0% 18 2018–2019
UM 02454 CUI: 5399442 23,834 —— 23,834 5.5% 0.0% 8 2018–2019
SPITALUL MUNICIPAL DEJ CUI: 4305997 22,432 —— 22,432 5.2% 0.1% 6 2018–2019
SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 22,317 —— 22,317 5.1% 0.2% 16 2018–2019
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 22,226 —— 22,226 5.1% 0.0% 11 2018–2019
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 22,040 —— 22,040 5.1% 0.1% 6 2018–2019
UM 0521 BUCURESTI CUI: 8372077 17,487 —— 17,487 4.0% 0.0% 5 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 15,182 —— 15,182 3.5% 0.0% 11 2018–2019
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 15,150 —— 15,150 3.5% 0.0% 9 2018–2019
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 13,890 —— 13,890 3.2% 0.0% 7 2018–2019
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 9,200 —— 9,200 2.1% 0.0% 1 2019
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 8,793 —— 8,793 2.0% 0.0% 5 2018–2019
SPITALUL MUNICIPAL SEBES CUI: 4331210 8,768 —— 8,768 2.0% 0.0% 11 2018–2019
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 8,500 —— 8,500 2.0% 0.0% 3 2019
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 7,262 —— 7,262 1.7% 0.0% 2 2018–2019
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 7,097 —— 7,097 1.6% 0.0% 5 2018–2019
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 6,360 —— 6,360 1.5% 0.0% 4 2018
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 5,200 —— 5,200 1.2% 0.1% 2 2018
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 5,139 —— 5,139 1.2% 0.0% 4 2018–2019
UNITATEA MILITARA NR 0502 CUI: 4204283 4,800 —— 4,800 1.1% 0.0% 1 2018
SPITALUL ORASENESC BALS CUI: 4394846 4,300 —— 4,300 1.0% 0.0% 2 2018
SPITALUL ORASENESC ALESD CUI: 4348890 4,000 —— 4,000 0.9% 0.0% 1 2018
SPITALUL RMSARAT CUI: 4697653 3,900 —— 3,900 0.9% 0.0% 6 2018

1-25 of 50 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
DA23128402 UM 0521 BUCURESTI CUI: 8372077 24311900-6 29.05.2019 5,520
dezinfectant clorigen - jaclor-cutie 250 tb.
DA23118931 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 24455000-8 23.05.2019 2,300
tablete efervescente diclorizocianurat -cutie 250 tb.
DA23075100 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 24455000-8 20.05.2019 690
tablete efervescente diclorizocianurat - jaclor-cutie 250 tb.
DA23069972 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 24455000-8 20.05.2019 2,553
jaclor-cutie 250 tb.
DA23041237 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 24312120-1 15.05.2019 23
jaclor- dezinfectant clorigen - cutie 250 tb
DA22998822 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 24312120-1 14.05.2019 2,070
jaclor- dezinfectant clorigen - cutie 250 tb
DA23002248 CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 24311900-6 14.05.2019 115
dezinfectant clorigen - jaclor-cutie 250 tb.
DA22997297 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 24455000-8 10.05.2019 3,400
dezinfectant pentru instrumentar gata preparat - orolin burbath - flacon 1l
DA22955222 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 24455000-8 07.05.2019 2,760
tablete efervescente diclorizocianurat - jaclor-cutie 250 tb.
DA22943294 UM 02454 CUI: 5399442 33631600-8 06.05.2019 3,400
dezinfectant pentru suprafete concentrat - isorapid floor- canistra 5 l
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/6810200
  • /api/v1/suppliers/6810200/revenue
  • /api/v1/suppliers/6810200/scores
  • /api/v1/suppliers/6810200/benchmarks
  • /api/v1/red-flags/by-supplier/6810200
  • /api/v1/suppliers/6810200/years
  • /api/v1/suppliers/6810200/cpv
  • /api/v1/suppliers/6810200/clients
  • /api/v1/suppliers/6810200/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API