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CUI: 11864363 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

POWER NET CONSULTING SRL

Registered: 04.05.1999 Registered office: G-RAL ERNEST BROSTEANU, 29, 10527 Website: https://www.power.ro

Total revenue

171.99 Mn.

57 client authorities · paid between 2018 and 2026

Direct purchases

959,812 RON

33 purchases

Offline purchases

232,451 RON

8 purchases

Tenders

170.80 Mn.

90 contracts

Won without competition

48.3%

43 of 75 lots

National rate: 34.3%

Ranked 4,607 of 11,028

Won at the estimated value

0.0%

0 of 59 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

23.5%

Main client: AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA

National median: 30.2%

Ranked 27,611 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
#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 26; the other 14 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 DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 —— 1,197,500 1,197,500 0.7% 6.4% 1 2025
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 136,030 — 1,049,000 1,185,030 0.7% 0.1% 2 2023–2024
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 —— 1,184,482 1,184,482 0.7% 11.1% 1 2025
MUNICIPIUL TURDA CUI: 4378930 —— 1,080,000 1,080,000 0.6% 0.2% 1 2023
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 —— 1,057,500 1,057,500 0.6% 0.3% 13 2019–2021
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 —— 923,000 923,000 0.5% 0.1% 1 2026
JUDETUL MARAMURES CUI: 3627315 —— 905,387 905,387 0.5% 0.1% 1 2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 —— 894,849 894,849 0.5% 6.0% 1 2025
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 —— 792,979 792,979 0.5% 3.8% 1 2026
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 36,103 — 716,920 753,023 0.4% 0.1% 6 2020–2022
COMUNA SIMIAN CUI: 4948305 —— 643,326 643,326 0.4% 1.1% 1 2024
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 —— 630,200 630,200 0.4% 0.2% 1 2026
MUNICIPIUL BAILESTI CUI: 5002240 —— 434,552 434,552 0.3% 0.5% 1 2022
COMUNA GUGESTI CUI: 4297800 —— 363,332 363,332 0.2% 0.7% 1 2024
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 136,820 — 224,997 361,817 0.2% 0.1% 4 2020–2025
MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 145,378 — 151,200 296,578 0.2% 1.6% 3 2018–2019
ORAS BREAZA CUI: 2845486 —— 292,780 292,780 0.2% 0.2% 1 2025
UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 —— 262,141 262,141 0.2% 0.7% 1 2024
MUNICIPIUL ONESTI CUI: 4353250 —— 162,998 162,998 0.1% 0.1% 3 2020–2022
MUNICIPIUL PITESTI CUI: 4317967 129,000 —— 129,000 0.1% 0.0% 1 2018
OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 127,732 —— 127,732 0.1% 1.5% 8 2019–2026
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 59,819 —— 59,819 0.0% 0.0% 2 2018–2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 58,156 — 58,156 0.0% 0.0% 1 2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 —— 51,213 51,213 0.0% 0.0% 1 2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 44,000 — 44,000 0.0% 0.0% 1 2019

26-50 of 57 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
AROBS SYSTEMS SRL CUI: 46034001 1 31,005,931 62,011,861 1 2025
GREAT PEOPLE INSIDE SRL CUI: 15500284 1 8,795,499 35,181,996 1 2023
DIMA CONSULTING GROUP SRL CUI: 8954547 1 8,795,499 35,181,996 1 2023
AMERILEX SRL CUI: 1596638 1 8,795,499 35,181,996 1 2023
NEXT GENERATION BUSINESS SRL CUI: 35334259 1 9,331,320 27,993,960 1 2023
PHOENIX IT SRL CUI: 16578664 1 9,331,320 27,993,960 1 2023
ZIPPER SERVICES SRL CUI: 16723187 1 4,824,565 9,649,130 1 2023
TRENCADIS CORP SRL CUI: 20415754 1 3,890,537 7,781,075 1 2022
MINDSOFT IT SOLUTIONS SRL CUI: 43164376 2 2,203,951 4,407,902 2 2025–2026
KONTRON SERVICES ROMANIA SRL CUI: 5175054 1 2,187,385 4,374,770 1 2022
DC TECH SOLUTIONS SRL CUI: 22752241 2 2,079,331 4,158,661 2 2025
ADVANCED TECHNOLOGY SYSTEMS SRL CUI: 2649587 2 2,028,062 4,056,123 2 2022
BITHAT SOLUTIONS SRL CUI: 36710980 1 1,049,000 2,098,000 1 2023
ULTRASONIC SRL CUI: 16434774 1 31,319 62,637 1 2020

1-14 of 14 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40851469 AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 48219300-9 20.07.2026 1,855
Contract object: servicii si suport anydesk
DA39669534 OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 48760000-3 19.01.2026 20,600
Contract object: eset endpoint security (licenta antivirus/12luni) - actualizare pachet subscriptii eset protect entr
DA38659371 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 72611000-6 07.08.2025 17,920
Contract object: servicii de prelungire suport tehnic echipament
DA38418709 SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 45314320-0 26.06.2025 24,000
Contract object: echipamente componente retea structurata
DA37315854 OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 48760000-3 17.01.2025 18,200
Contract object: actualizare pachet subscriptii eset protect entry on-prem
DA36893592 UNITATEA MILITARA 02605 CUI: 4221110 48000000-8 11.11.2024 35,000
Contract object: achizitie licenta software solarwinds security event
DA36046618 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 30236200-4 04.07.2024 98,900
Contract object: echipament nethsm thales nshield connect+ - adv1429054
DA35742897 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 30233000-1 17.05.2024 136,030
Contract object: achizitia unui sistem de extindere storage e-ps2 necesar realizari unui up-grade al solutiei de back
DA34855552 OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 48760000-3 17.01.2024 18,200
Contract object: prelungire licente eset endpoint security (licenta antivirus/12luni)
DA34059044 COMUNA VALEA DOFTANEI CUI: 2843116 48761000-0 20.09.2023 4,300
Contract object: pachet licente antivirus

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2693406 CAMERA DEPUTATILOR CUI: 4265795 72260000-5 02.03.2026 40,000
Contract object: servicii de asistenta tehnica pentru microsoft exchange/ad si infrastructura pentru anul 2026
DAN2693400 CAMERA DEPUTATILOR CUI: 4265795 71356200-0 02.03.2026 40,000
Contract object: servicii de asistenta tehnica echipamente de securitate pentru anul 2026
DAN2645787 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 72212213-5 31.12.2025 9,829
Contract object: licente testcomplete
DAN2360909 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 72268000-1 15.01.2025 9,176
Contract object: servicii de furnizare software - licente testcomplete
DAN1848333 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 48710000-8 20.01.2023 23,390
Contract object: solutie (pachet software pentru copii de siguranta - backup) de protectie a datelor la nivelul statiilor de lucru si servicii de upgrade/re-configurare a solutiei implementate
DAN1836512 UNITATEA MILITARA 01512 CUI: 4241117 72540000-2 09.01.2023 7,900
Contract object: servicii de actualizare informatica
DAN1428383 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 48821000-9 04.03.2021 58,156
Contract object: server
DAN1184698 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 79212300-6 14.11.2019 44,000
Contract object: servicii specializate de audit in legatura cu implementarea regulamentului general al ue privind protectia datelor cu caracter personal

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1173408 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 48000000-8 27.08.2026 8,392,270
Contract object: produse software si hardware pentru dezvoltarea platformei sts de interoperabilitate a serviciului de semnatura calificata la distanta si pentru dezvoltarea serviciului electronic pentru pastrarea si garantarea pe termen lung a semnaturii electronice - reluare loturi anulate
CAN1171069 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 48517000-5 08.07.2026 958,478
Contract object: extindere solutie de management al calculatoarelor, echipamentelor si utilizatorilor din reteaua de business si implementarea unui modul de gestionare a solicitarilor it - platforma helpdesk - cne cr # 43242 / snn sc cr # 43960
CAN1144373 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30234000-8 02.07.2026 244,965,446
Contract object: echipamente informatice si licente software pentru extinderea hub-ului de servicii al mai
CAN1150523 DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 30000000-9 23.06.2026 2,368,964
Contract object: furnizare de echipamente si achizitionarea serviciilor de dezvoltare si implementare a sistemului informatic integrat in cadrul proiectului ,,digitalizarea activitatii directiei de sanatate publica a judetului arges
CAN1156028 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 48000000-8 17.06.2026 6,083,317
Contract object: ,,laborator de evaluare a produselor software/hardware,, finantat din sistem de alerta timpurie -sat (early warning system), in cadrul planului national de redresare si rezilienta, componenta 7 - transformare digitala
CAN1168699 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 48000000-8 29.05.2026 1,585,958
Contract object: furnizare si implementare sistem informatic integrat in cadrul proiectului digitalizare saj harghita
CAN1167941 JUDETUL MARAMURES CUI: 3627315 30213000-5 19.05.2026 6,759,793
Contract object: echipamente it&c si licente/aplicatii/programe/solutii software in cadrul proiectului ,,marahub - finantarea bibliotecilor din judetul maramures pentru a deveni hub-uri de dezvoltare a competentelor digitale
CAN1167851 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 48190000-6 18.05.2026 630,200
Contract object: ,,echipamente si software pentru modernizare, consolidare laborator informatic forensic - fdsa facultatea de drept si stiinte administrative, in cadrul proiectului cu titlul: digitalizarea pentru viitorul educatiei si cercetarii in universitatea ,,dunarea de jos din galati, cod 2033414941.
CAN1166180 JUDETUL PRAHOVA CUI: 2842889 48190000-6 21.04.2026 5,180,000
Contract object: dotarea cu materiale didactice a a salilor de clasa din unitatilor de invatamant din judetul prahova in cadrul proiectului scoli motivante adaptate ritmului tehnologic - ph smart
CAN1150304 DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 72212517-6 30.03.2026 1,789,697
Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat si echipamentelor in cadrul proiectului transformare digitala dsp timis
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/11864363
  • /api/v1/suppliers/11864363/revenue
  • /api/v1/suppliers/11864363/scores
  • /api/v1/suppliers/11864363/benchmarks
  • /api/v1/red-flags/by-supplier/11864363
  • /api/v1/suppliers/11864363/years
  • /api/v1/suppliers/11864363/cpv
  • /api/v1/suppliers/11864363/clients
  • /api/v1/suppliers/11864363/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API