SCORPIO POWER SRL (CUI 19050190) — public contracts and clients

Total revenue

445,824 RON

33 client authorities · paid between 2018 and 2025

Direct purchases

428,805 RON

333 purchases

Offline purchases

17,019 RON

33 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

27.0%

Main client: ORASUL SIMERIA

National median: 30.2%

Ranked 23,943 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 23; the other 11 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
MUNICIPIUL ORASTIE CUI: 4634515	1,515	—	—	1,515	0.3%	0.0%	11	2021–2022
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502	1,447	—	—	1,447	0.3%	0.0%	1	2022
COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162	1,439	—	—	1,439	0.3%	0.0%	2	2023
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160	1,103	—	—	1,103	0.3%	0.0%	1	2018
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL GRADISTEA MUNCELULUI - CIOCLOVINA RA CUI: 25658983	704	—	—	704	0.2%	0.0%	2	2018
DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601	491	—	—	491	0.1%	0.0%	1	2018
UNIVERSITATEA DIN PETROSANI CUI: 4374849	481	—	—	481	0.1%	0.0%	3	2018
EDIL SAL PREST SA CUI: 36443211	64	—	—	64	0.0%	0.0%	1	2020

26-33 of 33 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
DA37572572	ORASUL SIMERIA CUI: 4375135	39831500-1	03.03.2025	126
Contract object: pachet materiale intretinere auto
DA37256879	ORASUL SIMERIA CUI: 4375135	39831500-1	31.12.2024	827
Contract object: pachet materiale intretinere auto
DA36595208	CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143	50112000-3	01.10.2024	1,292
Contract object: pachet materiale intretinere auto cpc simeria
DA35996101	CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143	50112000-3	20.06.2024	1,842
Contract object: pachet materiale intretinere auto cpc simeria
DA35912247	ORASUL SIMERIA CUI: 4375135	50112000-3	10.06.2024	1,334
Contract object: reparatie auto autoturism dacia dokker
DA35315386	SPORT CLUB MUNICIPAL DEVA CUI: 18267923	50110000-9	21.03.2024	640
Contract object: reparatie autovehicul sport club municipal deva
DA35257167	ORASUL SIMERIA CUI: 4375135	50112000-3	15.03.2024	153
Contract object: pachet consumabile si intretinere auto primaria orasului simeria
DA35237810	CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143	50112000-3	12.03.2024	2,155
Contract object: pachet consumabile si intretinere auto cpc simeria
DA35204244	CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143	50110000-9	12.03.2024	1,217
Contract object: reparatie autovehicul centrul de pedagogie curativa simeria
DA35050350	COMUNA HARAU CUI: 4374040	50110000-9	15.02.2024	7,292
Contract object: reparatie autovehicul primaria harau

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2023375	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	50112000-3	16.10.2023	1,421
Contract object: servicii de reparare si intretinere pentru autoturisme os gradiste ds hunedoara 2023 40hdc357 1buc
DAN1705202	COMUNA BACIA CUI: 4374270	50112000-3	23.06.2022	1,269
Contract object: intretinere si reparatii autovehicule
DAN1637645	COMUNA BARU CUI: 4521427	09211100-2	01.03.2022	61
Contract object: snowpower 2t 1l ulei snow mo
DAN1514491	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	34300000-0	10.08.2021	54
Contract object: furnizare piese, accesorii si consumabile pentru utilaje drumuri si utilaje terasiere, os geoagiu - ds hunedoara 2021
DAN1364274	COMUNA BARU CUI: 4521427	42913000-9	06.11.2020	84
Contract object: filtre auto
DAN1323136	COMUNA BARU CUI: 4521427	34941500-0	07.08.2020	151
Contract object: j2921001hb cruce cardan
DAN1315777	COMUNA BARU CUI: 4521427	34312200-9	22.07.2020	13
Contract object: cr8hsa bujie scanteie
DAN1285966	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	34320000-6	27.05.2020	630
Contract object: furca inversor srcf tm
DAN1283085	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	24957000-7	25.05.2020	888
Contract object: solutie adblue srcftm
DAN1276861	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	44163241-1	12.05.2020	315
Contract object: garnituri grosime 3 mm srcf tm

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/19050190
/api/v1/suppliers/19050190/revenue
/api/v1/suppliers/19050190/scores
/api/v1/suppliers/19050190/benchmarks
/api/v1/red-flags/by-supplier/19050190
/api/v1/suppliers/19050190/years
/api/v1/suppliers/19050190/cpv
/api/v1/suppliers/19050190/clients
/api/v1/suppliers/19050190/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API