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CUI: 6812058 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

FESTO SRL

Registered: 21.12.1994 STR. SF. CONSTANTIN, 17 https://www.festo.ro

Total revenue

27.90 Mn.

82 client authorities · paid between 2018 and 2026

Direct purchases

6.57 Mn.

394 purchases

Offline purchases

709,749 RON

21 purchases

Tenders

20.62 Mn.

50 contracts

Won without competition

100.0%

63 of 63 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

9.2%

13 of 58 lots

National rate: 1.2%

Ranked 1,105 of 6,155

Dependence on the main client

18.4%

Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES

National median: 30.2%

Ranked 32,812 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 3
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 63
#07 Exact price match 13
#10 Concentration 0

#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 47; the other 35 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
LICEUL TEHNOLOGIC DIERNA CUI: 4484558 70,000 —— 70,000 0.3% 4.3% 1 2025
LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 60,350 —— 60,350 0.2% 2.2% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 58,414 —— 58,414 0.2% 0.5% 3 2019–2021
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 53,295 — 53,295 0.2% 0.0% 3 2025–2026
INSTITUTUL DE MECANICA SOLIDELOR CUI: 4382531 49,474 —— 49,474 0.2% 5.6% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 45,916 —— 45,916 0.2% 1.2% 3 2023
LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 41,460 —— 41,460 0.2% 2.1% 1 2025
LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 41,400 —— 41,400 0.2% 0.5% 1 2025
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 34,452 —— 34,452 0.1% 0.9% 3 2021–2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 32,099 —— 32,099 0.1% 0.0% 10 2020–2026
LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 31,298 —— 31,298 0.1% 1.7% 1 2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 14,913 14,934 — 29,847 0.1% 0.0% 5 2021
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 28,361 —— 28,361 0.1% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 18,441 1,237 — 19,678 0.1% 0.0% 2 2021–2023
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 18,212 —— 18,212 0.1% 0.0% 8 2018–2024
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 15,766 —— 15,766 0.1% 0.5% 1 2020
UM02512 M CONSTANTA CUI: 4301294 10,084 —— 10,084 0.0% 0.2% 1 2020
MONITORUL OFICIAL RA CUI: 427282 9,829 —— 9,829 0.0% 0.0% 15 2022–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 5,107 3,018 — 8,125 0.0% 0.0% 11 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 6,629 —— 6,629 0.0% 0.0% 19 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 6,038 —— 6,038 0.0% 0.0% 4 2018–2025
ATELIERELE CFR GRIVITA SA CUI: 1555026 5,302 —— 5,302 0.0% 1.2% 1 2022
NOVA APASERV SA CUI: 26161230 4,824 —— 4,824 0.0% 0.0% 4 2023–2025
CET GRIVITA SA CUI: 15811175 3,926 —— 3,926 0.0% 0.0% 1 2024
COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 3,414 —— 3,414 0.0% 0.1% 2 2020

51-75 of 82 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
DA41257865 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 44167300-1 24.09.2026 1,155
tuburi si racorduri - ref. 140/7
DA41208987 MONITORUL OFICIAL RA CUI: 427282 42142000-6 17.09.2026 703
ventil on/off ms4-ee-1/4-v24-s
DA41050008 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44164310-3 26.08.2026 778
racord rapid npqr-dk-g18-q4
DA41049999 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44164310-3 26.08.2026 793
racord rapid npqr-dk-g18-q6
DA41049993 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44164310-3 26.08.2026 200
tub plastic pun-h-4x0,75-rt
DA41049980 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44164310-3 26.08.2026 200
tub plastic pun-h-4x0,75-bl
DA41049969 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44164310-3 26.08.2026 109
tub plastic pun-h-4x0,75-sw-25
DA41049961 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44164310-3 26.08.2026 291
tub plastic pun-h-6x1-rt
DA41049950 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44164310-3 26.08.2026 291
tub plastic pun-h-6x1-bl
DA41049940 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44164310-3 26.08.2026 159
tub plastic pun-h-6x1-sw-25

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821119 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165000-4 30.07.2026 161
tub spiralat duo pun-4*0.75-s-1.5-duo-bs
DAN2821118 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31220000-4 30.07.2026 344
senzor proximitate sieh-m12b-po-k-l
DAN2821053 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165000-4 30.07.2026 161
tub spiralat duo pin-4*0.75-s-1.5-duo-bs
DAN2821042 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31220000-4 30.07.2026 344
senzor proximitate sieh-m12b-po-k-l
DAN2793237 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39162100-6 30.06.2026 25,969
set piese masurare pentru echipament didactictp47220
DAN2716542 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39162100-6 30.03.2026 25,969
set piese masurare pentru echipament didactic tp47220
DAN2534634 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34913000-0 26.08.2025 1,357
regulator presiune
DAN2393426 MUNICIPIUL PETROSANI CUI: 4468943 39162200-7 27.02.2025 238,660
materiale si echipamente de specialitate pentru dotarea atelierului de practica din cadrul liceului tehnologioc dimitrie leonida petrosani
DAN2330496 MUNICIPIUL ALBA IULIA CUI: 4562923 39162200-7 09.12.2024 116,000
achizitie de produse (echipamente digitale mectronic) aferente pnrr componenta c15: educatie, din cadrul proiectului dotarea si digitalizarea unitatilor de invatamant preuniversitar din municipiul alba iulia si a unitatilor conexe - edu-dotare alba iulia
DAN2322321 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44190000-8 27.11.2024 2,756
materiale si piese pentru reparatii # cr 41190

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171699 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 38970000-5 23.09.2026 1,544,120
echipamente/dotari in cadrul proiectului cod smis 328607 (loturi neatribuite in cadrul procedurii cn1081806/02.06.2025
SCNA1136987 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 34300000-0 11.09.2026 617,486
achizitia de echipamente pentru dotarea atelierului de practica (electrotehnica) din cadrul a trei unitati scolare din sectorul 6 al municipiului bucuresti in cadrul proiectului dotarea prin p.n.r.r. a unitatilor scolare din sectorul 6
CAN1169197 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 38970000-5 22.07.2026 24,315,906
achizitie de echipamente si instrumente tehnice
CAN1171041 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 38000000-5 09.07.2026 10,846,176
echipamente pentru laboratoarele de constructii, inginerie mecanica, stiinte aplicate si inginerie in cadrul proiectului dezvoltarea si dotarea campusului profesional integrat pentru invatamantul dual preuniversitar si universitar ,,ovidius engineering hub al consortiului regional tehno-dobrogea
CAN1163097 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 48921000-0 09.07.2026 1,906,996
echipamente laborator automatizari
CAN1170189 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 48000000-8 25.06.2026 475,782
achizitie active necorporale pentru digitalizarea atelierelor de practica- laborator 2
CAN1169113 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 31700000-3 05.06.2026 743,000
echipamente pentru dotarea atelierului a5 de mecatronica inteligenta (smart mechatronics) pentru proiectul cu titlul campus integrat pentru invatamant dual - produal - pnnr- id_23.
CAN1167903 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 31700000-3 18.05.2026 2,340,308
echipamente pentru dotarea atelierului smartlab-digitalizare si sisteme ciber-fizice - campus integrat pentru invatamant dual - produal - pnnr- id_23.
CAN1153627 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 39294000-9 14.04.2026 6,277,174
furnizare echipamente pentru imbunatatirea accesului la educatie in cadrul facultatii de mecanica, facultatii de management in productie, facultatii ettic si transport si facultatii de constructii
CAN1163120 COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 80100000-5 24.02.2026 125,680
servicii pentru organizarea de cdl si programe de studii relevante, inovatoare, care sa conduca la formarea de competente relevante pentru piata muncii, verzi, digitale etc
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/6812058
  • /api/v1/suppliers/6812058/revenue
  • /api/v1/suppliers/6812058/scores
  • /api/v1/suppliers/6812058/benchmarks
  • /api/v1/red-flags/by-supplier/6812058
  • /api/v1/suppliers/6812058/years
  • /api/v1/suppliers/6812058/cpv
  • /api/v1/suppliers/6812058/clients
  • /api/v1/suppliers/6812058/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API