Skip to content

CUI: 14560121 SRL BUCUREȘTI BUCURESTI SECTORUL 1

P PLUS 2002 SRL

Registered: 04.04.2002 HATMANUL ARBORE, 8-10 https://www.e-acumulatori.ro

Total revenue

3.78 Mn.

534 client authorities · paid between 2018 and 2026

Direct purchases

3.56 Mn.

1,871 purchases

Offline purchases

222,611 RON

47 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

6.6%

Main client: UM 0466 BUCURESTI

National median: 30.2%

Ranked 41,014 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 34; the other 22 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
UM 0466 BUCURESTI CUI: 4204208 247,680 —— 247,680 6.6% 0.3% 50 2018–2021
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 165,318 —— 165,318 4.4% 0.0% 57 2018–2025
UNITATEA MILITARA 0461 CUI: 4204224 23,694 131,072 — 154,766 4.1% 0.1% 11 2018–2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 135,930 —— 135,930 3.6% 1.7% 2 2021
TELECOMUNICATII CFR SA CUI: 15034095 111,931 —— 111,931 3.0% 0.6% 37 2018–2025
UM 02499 BUCURESTI CUI: 5129783 109,951 —— 109,951 2.9% 0.0% 6 2020–2023
COMUNA SANCEL CUI: 4562141 105,040 —— 105,040 2.8% 0.3% 1 2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 100,820 —— 100,820 2.7% 0.3% 44 2018–2026
UM 0521 BUCURESTI CUI: 8372077 99,988 —— 99,988 2.6% 0.1% 2 2019–2023
APAVITAL SA CUI: 1959768 95,652 —— 95,652 2.5% 0.0% 46 2018–2025
COMUNA ALUNU CUI: 2541363 92,798 —— 92,798 2.5% 0.2% 2 2021–2022
MUNICIPIUL LUGOJ CUI: 4527381 81,000 —— 81,000 2.1% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 75,685 —— 75,685 2.0% 0.0% 14 2018–2025
MUNICIPIUL BEIUS CUI: 4794567 67,087 —— 67,087 1.8% 0.0% 1 2020
OPERA COMICA PENTRU COPII CUI: 15263455 63,982 —— 63,982 1.7% 0.2% 15 2020–2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 53,435 —— 53,435 1.4% 0.0% 9 2018–2024
UM 01838 BOBOC CUI: 4299631 43,868 —— 43,868 1.2% 0.1% 24 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 43,624 —— 43,624 1.2% 0.1% 4 2022–2026
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 41,331 —— 41,331 1.1% 0.2% 3 2020
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 41,198 —— 41,198 1.1% 0.1% 24 2018–2022
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 34,333 —— 34,333 0.9% 0.0% 11 2018–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 33,155 — 33,155 0.9% 0.0% 2 2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 32,400 476 — 32,876 0.9% 0.0% 3 2018–2026
TEATRUL ODEON CUI: 4316031 32,660 —— 32,660 0.9% 0.5% 98 2018–2026
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 32,105 —— 32,105 0.9% 0.2% 6 2018–2024

1-25 of 534 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
DA41302855 INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 31431000-6 30.09.2026 740
acumulator vrla ultracell cu gel 12v, 100ah ucg100-12
DA41297841 EDILUL CGA SA CUI: 11339178 31431000-6 30.09.2026 255
acumulator vrla yuasa 12v 12 ah np12-12+acumulator vrla yuasa 6v, 4ah np4-6
DA41279301 TEATRUL ODEON CUI: 4316031 31411000-0 29.09.2026 105
baterie alcalina varta longlife power aa blister 24 bucati
DA41279368 TEATRUL ODEON CUI: 4316031 31411000-0 29.09.2026 105
baterie alcalina varta longlife power aa blister 24 bucati
DA41279401 TEATRUL ODEON CUI: 4316031 31411000-0 29.09.2026 420
baterie alcalina varta longlife power aa blister 24 bucati
DA41216641 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 31431000-6 21.09.2026 140
acumulator vrla yuasa highrate longlife 12v, 9ah sw280 ups apc easy bv 1000va
DA41172371 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 31431000-6 14.09.2026 2,015
victron energy 12v/165ah gel deep cycle batt.
DA41137515 COLEGIUL NVKARPEN CUI: 4278310 31431000-6 08.09.2026 2,280
acumulator ups csb hr1234w f2, 12v, 9ah
DA41127702 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 31682530-4 08.09.2026 758
incarcator solar victron energy smartsolar mppt 100/20 (pana la 48v)
DA41092067 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 31431000-6 02.09.2026 2,015
victron energy 12v/165ah gel deep cycle batt.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2730509 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31400000-0 15.04.2026 388
acumulator vrla ultracell 12v 22ah gel incapsulata-ct3
DAN2690123 CSKI SPORTCENTRUM SRL CUI: 45417319 31440000-2 25.02.2026 1,064
bateriu litiu
DAN2563068 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 42670000-3 02.10.2025 144
piese schimb utilaje waterjet-p plus 2002
DAN2558143 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31430000-9 26.09.2025 6,952
baterii auto cu gel
DAN2452808 TEATRUL GEORGE CIPRIAN CUI: 7861962 31411000-0 14.05.2025 3,444
pachet baterii
DAN2354292 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30237410-6 09.01.2025 890
furnizare accesorii pentru echipament informatic os petrosani ds hunedoara 2024 313hdc082_24 12buc
DAN2132405 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31430000-9 14.03.2024 1,535
acumulatori electrici
DAN2095811 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 31681000-3 19.01.2024 90
cablu ve. can to can, 1 buc
DAN2074370 UNITATEA MILITARA 0461 CUI: 4204224 31434000-7 22.12.2023 46,472
acumulatori 12 v , 6 v
DAN2060214 SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 31681000-3 07.12.2023 692
acumulatori it
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/14560121
  • /api/v1/suppliers/14560121/revenue
  • /api/v1/suppliers/14560121/scores
  • /api/v1/suppliers/14560121/benchmarks
  • /api/v1/red-flags/by-supplier/14560121
  • /api/v1/suppliers/14560121/years
  • /api/v1/suppliers/14560121/cpv
  • /api/v1/suppliers/14560121/clients
  • /api/v1/suppliers/14560121/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API