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CUI: 14971992 SRL BUCUREȘTI BUCURESTI SECTORUL 2

ELECTRICS MAN SRL

Registered: 29.10.2002 MAICA DOMNULUI, 27, 23721 https://www.electricsman.ro

Total revenue

1.72 Mn.

97 client authorities · paid between 2018 and 2026

Direct purchases

1.67 Mn.

605 purchases

Offline purchases

22,684 RON

19 purchases

Tenders

24,213 RON

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

63.1%

Main client: SPITALUL UNIVERSITAR DE URGENTA BUCURESTI

National median: 30.2%

Ranked 4,315 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 42; the other 30 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
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 1,059,462 — 24,213 1,083,675 63.1% 0.2% 139 2019–2026
UNITATEA MILITARA NR 02638 CUI: 4265965 208,477 —— 208,477 12.1% 0.1% 221 2018–2026
UNITATEA MILITARA 02605 CUI: 4221110 176,286 —— 176,286 10.3% 0.3% 49 2018–2021
UM 02499 BUCURESTI CUI: 5129783 32,042 —— 32,042 1.9% 0.0% 25 2019–2021
UNITATEA MILITARA 01961 CUI: 10405150 22,444 —— 22,444 1.3% 0.0% 14 2018–2023
UNITATEA MILITARA 01606 CUI: 4307033 22,189 —— 22,189 1.3% 0.1% 1 2019
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 20,436 —— 20,436 1.2% 0.0% 3 2019–2026
ADMINISTRATIA STRAZILOR CUI: 4433872 14,191 —— 14,191 0.8% 0.0% 12 2018–2026
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 13,281 —— 13,281 0.8% 0.0% 15 2020–2021
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 10,391 — 10,391 0.6% 0.0% 1 2020
UNITATEA MILITARA NR 01704 CUI: 4283546 8,467 —— 8,467 0.5% 0.1% 1 2020
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 7,604 —— 7,604 0.4% 0.0% 1 2020
COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 7,540 —— 7,540 0.4% 0.2% 2 2018–2024
UNITATEA MILITARA 02472 CUI: 4221039 6,378 —— 6,378 0.4% 0.0% 6 2019–2021
UNITATEA MILITARA 01020 CUI: 4349187 6,120 —— 6,120 0.4% 0.0% 2 2021–2022
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 5,812 —— 5,812 0.3% 0.1% 1 2020
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 — 5,580 — 5,580 0.3% 0.0% 1 2018
TEATRUL ION CREANGA CUI: 4266510 4,602 121 — 4,723 0.3% 0.0% 10 2019–2025
TEATRUL ALEXANDRU DAVILA CUI: 4229440 4,639 —— 4,639 0.3% 0.0% 1 2023
OPERA NATIONALA BUCURESTI CUI: 4221314 4,434 —— 4,434 0.3% 0.0% 4 2019–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 3,354 —— 3,354 0.2% 0.0% 2 2019–2020
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 — 3,317 — 3,317 0.2% 0.0% 1 2020
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 2,757 —— 2,757 0.2% 0.0% 2 2020–2022
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 2,731 —— 2,731 0.2% 0.0% 1 2020
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 2,402 — 2,402 0.1% 0.0% 2 2020

1-25 of 97 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
DA41109249 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 31681000-3 04.09.2026 3,310
pachet diverse accesorii electrice
DA41054758 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 31681000-3 26.08.2026 5,046
pachet electrice diverse
DA41024859 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 31215000-6 20.08.2026 909
stabilizator tensiune monofazat 3kw 3000w cu servomotor si 2 iesiri schuko
DA40936536 UNITATEA MILITARA NR 02638 CUI: 4265965 44530000-4 05.08.2026 1,133
dispozitive de fixare (barcuta suspendare,cheie tachelaj, suport tip cruce,colier, saiba )
DA40876425 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 31681000-3 23.07.2026 24,155
pachet diverse electrice
DA40622971 UNITATEA MILITARA NR 02638 CUI: 4265965 44832100-2 15.06.2026 2,236
pachet pasta termica
DA40596197 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44300000-3 10.06.2026 8,399
pachet sarma de cupru dublu emailata
DA40428778 UNITATEA MILITARA NR 02638 CUI: 4265965 31711000-3 21.05.2026 372
set barete led rf - aj550e30-3sh55aq
DA40355931 ADMINISTRATIA STRAZILOR CUI: 4433872 31681400-7 11.05.2026 5,659
furnizare diverse produse
DA40123286 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 44511000-5 01.04.2026 1,434
pachet produse electronice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2664283 TEATRUL ION CREANGA CUI: 4266510 44321000-6 22.01.2026 88
cablu alimentare ev magictic
DAN2349601 MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 31680000-6 30.12.2024 32
achizitionare alimentator
DAN2229803 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 31711150-9 18.07.2024 50
cond motor 55mf/450v - 2 buc
DAN2018168 TEATRUL ION CREANGA CUI: 4266510 44423000-1 10.10.2023 13
butoane / intrerupatoare on/off
DAN1803373 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 31211310-4 28.11.2022 34
sigurante fuzibile 5*20
DAN1774861 UNITATEA MILITARA 0461 CUI: 4204224 39721310-8 14.10.2022 386
furnizare statie de lipit
DAN1737898 TERMOFICARE NAPOCA SA CUI: 201330 44512000-2 11.08.2022 145
multimetru
DAN1583930 UNITATEA MILITARA 01369 CUI: 4779052 31430000-9 15.12.2021 119
consumabile
DAN1505470 TEATRUL ION CREANGA CUI: 4266510 31214100-0 23.07.2021 4
intrerupator
DAN1444061 TEATRUL ION CREANGA CUI: 4266510 31681100-4 02.04.2021 12
push buton

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1039891 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 31680000-6 28.08.2020 24,213
furnizare instalatii electrice
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/14971992
  • /api/v1/suppliers/14971992/revenue
  • /api/v1/suppliers/14971992/scores
  • /api/v1/suppliers/14971992/benchmarks
  • /api/v1/red-flags/by-supplier/14971992
  • /api/v1/suppliers/14971992/years
  • /api/v1/suppliers/14971992/cpv
  • /api/v1/suppliers/14971992/clients
  • /api/v1/suppliers/14971992/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API