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CUI: 24248241 SRL BOTOȘANI SAT CATAMARESTI-DEAL, COMUNA MIHAI EMINESCU Flagged by 1 indicators

ELECTRIC POWER SRL

Registered: 28.07.2008 MACILOR, 1, 717248

Total revenue

10.07 Mn.

40 client authorities · paid between 2019 and 2026

Direct purchases

8.08 Mn.

167 purchases

Offline purchases

749,725 RON

15 purchases

Tenders

1.24 Mn.

6 contracts

Won without competition

0.0%

0 of 6 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

11.9%

Main client: ORASUL FLAMANZI

National median: 30.2%

Ranked 38,278 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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 11 largest CPV groups, out of 11; 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
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 44,262 —— 44,262 0.4% 0.0% 2 2022–2025
COMUNA RACHITI CUI: 3372106 30,537 3,390 — 33,927 0.3% 0.0% 2 2019–2024
COMUNA STAUCENI CUI: 3372084 30,000 —— 30,000 0.3% 0.0% 2 2022–2023
SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 28,774 —— 28,774 0.3% 0.9% 4 2024–2026
COMUNA CURTESTI CUI: 3433866 27,960 —— 27,960 0.3% 0.1% 2 2023–2024
COMUNA CORNI CUI: 3748503 25,210 —— 25,210 0.3% 0.0% 1 2019
COMUNA UNGURENI CUI: 3571583 24,000 —— 24,000 0.2% 0.0% 1 2025
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 15,000 —— 15,000 0.2% 0.2% 1 2023
SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 8,440 —— 8,440 0.1% 0.3% 8 2019–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 5,860 — 5,860 0.1% 0.0% 1 2022
NOVA APASERV SA CUI: 26161230 3,200 —— 3,200 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 3,000 —— 3,000 0.0% 0.1% 1 2023
LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 2,000 —— 2,000 0.0% 0.1% 2 2023–2024
LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 1,635 —— 1,635 0.0% 0.1% 3 2020
COLEGIU NATIONAL ATLAURIAN CUI: 3372629 1,500 —— 1,500 0.0% 0.0% 1 2020

26-40 of 40 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
DA41241750 SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 45310000-3 25.09.2026 7,831
lucrari in intalatia electrica interioara si verificare prize de pamant
DA41215650 COMUNA PRAJENI CUI: 3373330 45310000-3 21.09.2026 20,000
lucrari de revizie sau mentenanta la instalatia electrica de iluminat public
DA41169576 COMUNA BALUSENI CUI: 3433890 45310000-3 14.09.2026 97,138
achizitie servicii realizare bransament electric - gradinita baluseni
DA41099362 COMUNA UNTENI CUI: 3433858 45310000-3 02.09.2026 10,976
prestarea serviciilor in vederea realizarii lucrarilor de racordare la retelele electrice
DA41088647 COMUNA UNTENI CUI: 3433858 45310000-3 01.09.2026 4,000
executie priza de pamant rd < 4 ohmi-primaria unteni
DA40954454 MUNICIPIUL BOTOSANI CUI: 3372882 45310000-3 11.08.2026 143,420
lucrari de eliberare amplasament-extindere retea electrica zona locuinte pentru tineri
DA40920012 COMUNA UNTENI CUI: 3433858 71323100-9 31.07.2026 4,800
intocmire 16 dosare tehnice al instalatiei electrice de utilizare
DA40841489 COMUNA BALUSENI CUI: 3433890 45310000-3 17.07.2026 28,354
achizitie lucrari instalatie electrica - centru colectare deseuri aport voluntar
DA40813183 COMUNA CALARASI CUI: 3373454 45310000-3 13.07.2026 16,144
alimentare cu energie elecitrca - organizare de santier
DA40788862 COMUNA PRAJENI CUI: 3373330 45310000-3 09.07.2026 4,550
verificare si masuratori priza de pamant -parc prajeni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2750577 COMUNA FRUMUSICA CUI: 3373322 45311200-2 07.05.2026 2,045
lucrari instalatie electrica de racordare - centru de zi
DAN2573867 COMUNA FRUMUSICA CUI: 3373322 45311200-2 13.10.2025 8,074
lucrari executie racord electric
DAN2442101 COMUNA POMARLA CUI: 3503678 45000000-7 29.04.2025 526,017
lucrari de alimentare cu energie electrica/spor de putere pentru liceul anastasie basota, sat pomarla, comuna pomarla, judetul botosani din cadrul obiectivului de investitii reabilitare si modernizarea liceului teoretic anastasie basota
DAN2298935 COMUNA RACHITI CUI: 3372106 45310000-3 24.10.2024 3,390
servicii racordare-bransare
DAN2098306 ORASUL FLAMANZI CUI: 3372173 45310000-3 23.01.2024 12,605
alimentare cu energie electrica srm flamanzi
DAN2030379 COMUNA VORONA CUI: 3672049 45310000-3 25.10.2023 2,353
proiectarea si executia instalatiei de racordare la reteaua electrica de distributie, pentru locul de<br>consum si/sau de producere cabinete medicale, situat in loc. poiana (vorona), str.<br>- nr.- bl. - sc. - ap. -, jud. botosani, stabilite in a tr nr. 1005324490 / 17.10.2023 .
DAN1795191 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31712332-6 15.11.2022 5,860
module electronice
DAN1781262 COMUNA POMARLA CUI: 3503678 31681410-0 24.10.2022 26,000
fir iluminat public si corpuri de iluminat cu montaj
DAN1752330 ORASUL FLAMANZI CUI: 3372173 45310000-3 12.09.2022 3,386
lucrari instalatie de racordare la reteaua de energie electrica pentru spau tarina in cadrul proiectului axa 13
DAN1752130 ORASUL FLAMANZI CUI: 3372173 45310000-3 12.09.2022 3,361
lucrari in instalatia electrica de utilizare cladire punct de lucru isu botosani

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
PCA1002436 COMUNA BRAESTI CUI: 3503694 50232100-1 27.10.2023 246,873
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei braesti, judetul botosani
PCA1002390 COMUNA FRUMUSICA CUI: 3373322 50232100-1 13.09.2023 249,963
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei frumusica, judetul botosani
PCA1002298 ORASUL BUCECEA CUI: 3643876 50232100-1 19.07.2023 246,873
delegarea de gestiune prin concesiune a serviciului de iluminat public al orasului bucecea, judetul botosani
PCA1002248 COMUNA BALUSENI CUI: 3433890 50232100-1 13.06.2023 246,873
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei baluseni, judetul botosani
PCA1001512 COMUNA COPALAU CUI: 3372190 50232100-1 03.06.2022 124,684
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei copalau, judetul botosani
PCA1000620 COMUNA LEORDA CUI: 3372130 50232100-1 07.02.2022 125,526
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei leorda, jud. botosani
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/24248241
  • /api/v1/suppliers/24248241/revenue
  • /api/v1/suppliers/24248241/scores
  • /api/v1/suppliers/24248241/benchmarks
  • /api/v1/red-flags/by-supplier/24248241
  • /api/v1/suppliers/24248241/years
  • /api/v1/suppliers/24248241/cpv
  • /api/v1/suppliers/24248241/clients
  • /api/v1/suppliers/24248241/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API