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CUI: 26874772 SRL BACĂU SAT LARGA, COMUNA DOFTEANA

POWER ELECTRIC ROM SRL

Registered: 04.05.2010 225, 607164 http://www.power-electric.ro

Total revenue

1.16 Mn.

42 client authorities · paid between 2018 and 2022

Direct purchases

990,123 RON

86 purchases

Offline purchases

171,296 RON

10 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

17.1%

Main client: COMUNA GORGOTA

National median: 30.2%

Ranked 34,046 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 13; the other 1 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
COMUNA GORGOTA CUI: 2845354 198,348 —— 198,348 17.1% 0.5% 12 2018–2021
COMUNA JILAVA CUI: 4420791 128,036 —— 128,036 11.0% 0.1% 2 2018
COMUNA BERZASCA CUI: 3228020 119,880 —— 119,880 10.3% 0.2% 2 2018
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 94,044 22,000 — 116,044 10.0% 0.0% 4 2021–2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 114,050 —— 114,050 9.8% 0.0% 2 2021
COMUNA SILISTEA CUI: 4721298 73,868 —— 73,868 6.4% 0.3% 8 2018–2021
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 64,000 — 64,000 5.5% 0.0% 1 2020
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 62,840 — 62,840 5.4% 0.0% 3 2021–2022
UNITATEA MILITARA 01837 CUI: 41412130 55,710 —— 55,710 4.8% 0.2% 9 2021
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 42,236 —— 42,236 3.6% 0.0% 1 2021
UM 02512 BUCURESTI CUI: 4316090 22,418 —— 22,418 1.9% 0.0% 2 2021
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 17,020 —— 17,020 1.5% 0.0% 1 2021
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 14,860 — 14,860 1.3% 0.0% 1 2021
UNITATEA MILITARA 01335 CUI: 24936747 12,832 —— 12,832 1.1% 0.1% 4 2021–2022
MUNICIPIUL DOROHOI CUI: 4112945 12,785 —— 12,785 1.1% 0.0% 2 2019–2021
UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 11,060 —— 11,060 1.0% 0.2% 2 2021
MUNICIPIUL ONESTI CUI: 4353250 10,786 —— 10,786 0.9% 0.0% 4 2018–2020
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 9,500 —— 9,500 0.8% 0.0% 2 2020–2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 7,200 —— 7,200 0.6% 0.0% 1 2021
UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 6,214 —— 6,214 0.5% 0.7% 5 2021
CENTRUL CULTURAL BUCOVINA CUI: 25345587 6,159 —— 6,159 0.5% 0.0% 1 2019
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 5,853 —— 5,853 0.5% 0.0% 1 2018
UMNR01227 CUI: 4300655 4,900 —— 4,900 0.4% 0.0% 1 2021
UNITATEA MILITARA 0490 CUI: 4283490 3,970 —— 3,970 0.3% 0.0% 2 2020–2021
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 3,940 —— 3,940 0.3% 0.0% 2 2019–2021

1-25 of 42 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
DA30288388 UNITATEA MILITARA 01335 CUI: 24936747 50532300-6 01.04.2022 1,000
manopera inlocuire piese schimb grup electrogen p380el
DA30288420 UNITATEA MILITARA 01335 CUI: 24936747 34320000-6 01.04.2022 5,047
piese schimb grup electrogen p380el
DA29819275 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 42124100-5 26.01.2022 21,844
pachet piese de schimb grupuri electrogene
DA29751481 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50532300-6 12.01.2022 7,500
reparatie pompa injectie grup electrogen coelmo fot4n
DA29637017 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 42122161-6 20.12.2021 65,600
pompa de apa
DA29467716 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 50532300-6 08.12.2021 17,020
servicii de intretinere si reparare a grupurilor electrogene/sudura mobile
DA29445896 UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 50532300-6 06.12.2021 1,300
serviciu reparatie grup electrogen eco 35 conform adv nr. 1255897
DA29340547 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 50532300-6 25.11.2021 1,500
servicii de revizie tehnica grup electrogen tip mosa ge 60 s-sx
DA29375620 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 31711131-0 25.11.2021 48,450
consumabile electrice si de racordare pentru generatoare electrice
DA29333219 UNITATEA MILITARA 0490 CUI: 4283490 50532300-6 22.11.2021 2,480
pachet servicii-revizie grup electrogen (2 buc.)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1664468 JUDETUL IASI CUI: 4540712 50532300-6 12.04.2022 2,900
notificare trim. i 2022 - ianuarie, februarie, martie - achizitii offline -reparatii si revizie generator transagropolis
DAN1611661 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 31121000-0 12.01.2022 34,840
servicii de mentenanta a grupurilor electrogene pentru anul 2022
DAN1610511 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 50000000-5 11.01.2022 14,000
servicii de revizie tehnica si mentenanta a sistemului de anclansare automata de rezerva, precum si a unor servicii de revizie tehnica si mentenanta a trei aparate de tip ups
DAN1565632 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31400000-0 15.11.2021 496
acumulatori
DAN1549171 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 50000000-5 18.10.2021 14,000
servicii de revizie tehnica si mentenanta a sistemului de anclansare automata de rezerva de 400 a, precum si a unor servicii de revizie tehnica si mentenanta a doua aparate tip ups
DAN1499379 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50532300-6 13.07.2021 22,000
servicii de mentenanta generatoare electrice
DAN1496559 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50532300-6 08.07.2021 14,860
servicii mentenanta grupuri electrogen
DAN1415432 JUDETUL BACAU CUI: 5057580 50532300-6 03.02.2021 1,300
servicii de mentenanta la grupul electrogen diesel stationar ese 25 dw
DAN1415395 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 50000000-5 03.02.2021 2,900
servicii de verificare, diagnoza si revizie tehnica grup electrogen
DAN1292828 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 31154000-0 12.06.2020 64,000
achizitia de componente pentru electroalimentare 220v
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/26874772
  • /api/v1/suppliers/26874772/revenue
  • /api/v1/suppliers/26874772/scores
  • /api/v1/suppliers/26874772/benchmarks
  • /api/v1/red-flags/by-supplier/26874772
  • /api/v1/suppliers/26874772/years
  • /api/v1/suppliers/26874772/cpv
  • /api/v1/suppliers/26874772/clients
  • /api/v1/suppliers/26874772/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API