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CUI: 39504755 SRL ILFOV COMUNA CORNETU

B&P ENGINE DRIVE SRL

Registered: 04.08.2020 FAGULUI, 2A, 77070 https://www.enginedrive.ro

Total revenue

3.80 Mn.

38 client authorities · paid between 2018 and 2023

Direct purchases

347,542 RON

66 purchases

Offline purchases

15,026 RON

7 purchases

Tenders

3.44 Mn.

1 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

90.5%

Main client: UNITATEA MILITARA 0276

National median: 30.2%

Ranked 544 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 7 largest CPV groups, out of 7; 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
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 4,990 —— 4,990 0.1% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 4,500 —— 4,500 0.1% 0.0% 1 2022
UNITATEA MILITARA 0196 BUZAU CUI: 4234012 4,500 —— 4,500 0.1% 0.1% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 4,500 —— 4,500 0.1% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 4,500 —— 4,500 0.1% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 4,500 —— 4,500 0.1% 0.1% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 4,500 —— 4,500 0.1% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 4,500 —— 4,500 0.1% 0.0% 1 2022
ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 3,197 —— 3,197 0.1% 0.1% 1 2022
MUNICIPIUL BRASOV CUI: 4384206 2,780 —— 2,780 0.1% 0.0% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 — 2,647 — 2,647 0.1% 0.0% 1 2019
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 500 500 — 1,000 0.0% 0.0% 2 2019
ELECTRIFICARE CFR SA CUI: 16828396 417 —— 417 0.0% 0.0% 1 2020

26-38 of 38 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
DA33487993 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 31121000-0 20.06.2023 4,200
mentenanta anuala grup electrogen
DA33186802 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 31121000-0 09.05.2023 4,200
mentenanta grup electrogen
DA33103966 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 50100000-6 26.04.2023 7,865
achizitie mentenanta generator diesel electric
DA33082895 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 50413200-5 25.04.2023 9,860
revizie tehnica generator curent tabara 100kva
DA33045650 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 31121000-0 19.04.2023 9,860
mentenanta grup electrogen stagiul v- 100kva-2000 ore isu teritoriu
DA32849365 ADIMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 95 JIBOU CUI: 3503805 31121000-0 22.03.2023 4,200
mentenanta anuala grup electrogen
DA32855637 INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 31121000-0 22.03.2023 5,400
mentenanta anuala/service grupuri electrogene electrogene 450/510 kva- isu
DA32822664 INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 31121000-0 17.03.2023 7,065
revizie tehnica instalatie speciala grup electrogen
DA32815270 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 31121000-0 17.03.2023 7,865
mentenanta grup electrogen 100 kva
DA32809244 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 50800000-3 16.03.2023 7,865
mentenanta grup electrogen 100kva 12 luni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1599601 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 50110000-9 30.12.2021 3,197
revizie grup electrogen
DAN1391611 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 50110000-9 30.12.2020 2,157
revizie grup electrogen
DAN1227567 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 31121200-2 22.01.2020 500
servicii reparatie grupuri electrogene
DAN1209314 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 50532300-6 30.12.2019 2,454
rrevizie tehnica grup electrogen
DAN1175343 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 50532300-6 24.10.2019 2,647
mentenanta grup electrogen
DAN1160243 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 50110000-9 30.09.2019 2,101
mentenanta grup electrogen
DAN1044076 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 50532300-6 18.12.2018 1,970
verificare periodica grup electrogen

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1101233 UNITATEA MILITARA 0276 CUI: 4203997 31122000-7 09.04.2023 3,435,000
contract de achizitie publica - lot 4: generator curent - proiect romanian shelter capacity (ro-shelt)
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/39504755
  • /api/v1/suppliers/39504755/revenue
  • /api/v1/suppliers/39504755/scores
  • /api/v1/suppliers/39504755/benchmarks
  • /api/v1/red-flags/by-supplier/39504755
  • /api/v1/suppliers/39504755/years
  • /api/v1/suppliers/39504755/cpv
  • /api/v1/suppliers/39504755/clients
  • /api/v1/suppliers/39504755/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API