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CUI: 15568530 SRL BUCUREȘTI BUCURESTI SECTORUL 6

POWERTRUST SRL

Registered: 21.04.2011 OSIEI, 36A, 62395 https://www.powertrust.ro

Total revenue

493,252 RON

90 client authorities · paid between 2018 and 2026

Direct purchases

475,683 RON

192 purchases

Offline purchases

17,569 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

18.7%

Main client: DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4

National median: 30.2%

Ranked 32,489 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
DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 92,300 —— 92,300 18.7% 0.0% 1 2018
COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 52,133 —— 52,133 10.6% 1.3% 4 2019–2020
COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 47,876 —— 47,876 9.7% 0.9% 49 2021–2023
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 37,472 —— 37,472 7.6% 1.6% 2 2021–2022
GRADINITA NR191 CUI: 3212890 27,485 —— 27,485 5.6% 0.5% 5 2021–2023
GRADINITA NR71 CUI: 24358279 22,805 —— 22,805 4.6% 0.5% 4 2022–2023
SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 22,470 —— 22,470 4.6% 0.2% 5 2025–2026
UM 0435 RESITA CUI: 4396308 16,476 —— 16,476 3.3% 0.3% 1 2022
COMUNA NEGRASI CUI: 5103457 15,740 —— 15,740 3.2% 0.0% 1 2020
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 8,243 —— 8,243 1.7% 0.0% 16 2018–2022
COMUNA LUPSA CUI: 4561901 8,238 —— 8,238 1.7% 0.0% 2 2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 8,077 —— 8,077 1.6% 0.0% 4 2018–2019
COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 6,650 —— 6,650 1.4% 0.2% 1 2021
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 6,212 — 6,212 1.3% 0.0% 1 2022
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 4,202 1,476 — 5,678 1.2% 0.0% 4 2022
ORAS CHITILA CUI: 4420848 5,338 —— 5,338 1.1% 0.0% 4 2019–2020
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 5,068 —— 5,068 1.0% 0.0% 5 2018–2024
AEROPORTUL ARAD SA CUI: 5752187 4,252 —— 4,252 0.9% 0.0% 2 2022
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 3,980 —— 3,980 0.8% 0.0% 2 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,980 1,980 — 3,960 0.8% 0.0% 2 2021
GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 3,958 —— 3,958 0.8% 0.1% 1 2019
SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 3,462 199 — 3,661 0.7% 0.1% 4 2018–2020
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 1,599 2,028 — 3,627 0.7% 0.0% 2 2021
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 3,550 —— 3,550 0.7% 0.0% 1 2020
COMUNA BREZOAELE CUI: 4449348 3,501 —— 3,501 0.7% 0.0% 2 2018–2019

1-25 of 90 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
DA41066778 SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 30195800-0 28.08.2026 1,590
stand mobil pentru display de 75
DA41066767 SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 30231320-6 28.08.2026 9,890
display interactiv samsung flip pro wmb - 75
DA40316206 SPITALUL ORASENESC DETA CUI: 2503408 30233132-5 05.05.2026 1,750
hdd seagate barracuda 4tb; multifunctional inkjet a4 brother dcp-t730dw cu duplex, wi-fi
DA39454154 SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 30237260-9 05.12.2025 450
suport perete tabla interactiva 75
DA39451020 SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 30231310-3 04.12.2025 8,430
display interactiv samsung flip pro wmb, 75
DA39395530 ORAS BAIA DE ARIES CUI: 4561898 30192113-6 27.11.2025 148
cutie mentenanta pentru epson wf-c5710, c5790dwf
DA39329355 SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 30232130-4 19.11.2025 2,110
servicii inlocuire piese imprimanta
DA39272084 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 30232150-0 12.11.2025 1,300
multifunctional brother mfc-t920dw - fss 2025 noi abordari ale alimentatiei
DA39272772 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 30192112-9 12.11.2025 180
cerneala originala hp gt53xl, gt52c/m/y - fss 2025 noi abordari ale alimentatiei
DA38811832 CASA OAMENILOR DE STIINTA CUI: 4453217 30192113-6 09.09.2025 129
caseta intretinere epson maintenance box c9345a

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1753790 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 30232110-8 14.09.2022 1,476
imprimnata brother
DAN1751062 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 30125100-2 09.09.2022 6,212
cartuse de toner
DAN1540290 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30232110-8 04.10.2021 2,028
imprimanta
DAN1475468 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30121410-0 02.06.2021 1,980
aparat fax cu telefon-srtfc constanta
DAN1433437 COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 30125110-5 17.03.2021 106
cutie mentenanta epson
DAN1317681 COMPANIA MUNICIPALA IMOBILIARA BUCURESTI SA CUI: 37764910 50313100-3 27.07.2020 88
caseta imprimanta
DAN1219813 SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 30232150-0 13.01.2020 1,245
multifunctional brother dcp t310- 2 buc
DAN1202849 COMUNA CUZDRIOARA CUI: 4546936 30121400-7 18.12.2019 1,238
multifunctionala brother mfc -b 7715dw
DAN1152745 SCOALA NATIONALA DE GREFIERI CUI: 13522812 30232150-0 11.09.2019 2,997
achizitia si furnizarea de imprimate color portabile a4
DAN1027454 SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 50323200-7 31.10.2018 199
reparat multifunctionala
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/15568530
  • /api/v1/suppliers/15568530/revenue
  • /api/v1/suppliers/15568530/scores
  • /api/v1/suppliers/15568530/benchmarks
  • /api/v1/red-flags/by-supplier/15568530
  • /api/v1/suppliers/15568530/years
  • /api/v1/suppliers/15568530/cpv
  • /api/v1/suppliers/15568530/clients
  • /api/v1/suppliers/15568530/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API