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CUI: 17147457 SRL ILFOV ORAS BRAGADIRU

ELSYS POWER SRL

Registered: 29.07.2008 STR. PRIMAVERII, 16 B, 70000 https://www.elsyspower.ro

Total revenue

1.97 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.86 Mn.

197 purchases

Offline purchases

114,204 RON

11 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

47.6%

Main client: REGISTRUL AUTO ROMAN RA

National median: 30.2%

Ranked 9,365 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 29; the other 17 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
REGISTRUL AUTO ROMAN RA CUI: 1590236 937,729 —— 937,729 47.6% 0.1% 128 2018–2025
MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 510,087 53,747 — 563,834 28.6% 5.1% 37 2018–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 119,274 —— 119,274 6.1% 0.3% 2 2021–2024
COMUNA TURNU ROSU CUI: 4603519 109,180 —— 109,180 5.5% 0.6% 2 2025
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 30,152 36,862 — 67,014 3.4% 0.1% 7 2019–2025
DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 54,622 —— 54,622 2.8% 2.9% 2 2023
INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 26,212 —— 26,212 1.3% 0.1% 5 2018–2021
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 17,962 —— 17,962 0.9% 0.0% 6 2019–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 — 17,120 — 17,120 0.9% 0.0% 1 2021
ECOAQUA SA CUI: 16730672 14,240 —— 14,240 0.7% 0.0% 3 2019
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 6,003 6,475 — 12,478 0.6% 0.0% 2 2023
CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 11,442 —— 11,442 0.6% 0.4% 5 2019–2024
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 9,070 —— 9,070 0.5% 0.0% 4 2018–2019
UNITATEA MILITARA 02601 CUI: 25974870 7,382 —— 7,382 0.4% 0.0% 2 2020–2024
UMNR01227 CUI: 4300655 2,620 —— 2,620 0.1% 0.0% 1 2018
ECO URBIS CRAIOVA SRL CUI: 7403230 1,350 —— 1,350 0.1% 0.0% 1 2018

1-16 of 16 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
DA39693284 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 70130000-1 22.01.2026 9,120
servicii de inchiriere containere
DA39501423 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 70130000-1 11.12.2025 9,120
servicii de inchiriere containere luna decembrie
DA39293005 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 50532300-6 14.11.2025 5,830
mentenanta si remediere generatoare
DA39278145 REGISTRUL AUTO ROMAN RA CUI: 1590236 31430000-9 14.11.2025 24,800
kit acumulatori ups powertronix 60 kw
DA39177148 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 50532300-6 04.11.2025 3,880
mentenanta si remediere generatoare
DA39091221 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 70130000-1 17.10.2025 9,120
servicii de inchiriere containere
DA38932569 REGISTRUL AUTO ROMAN RA CUI: 1590236 24951310-1 25.09.2025 1,469
antigel
DA38940147 REGISTRUL AUTO ROMAN RA CUI: 1590236 50532300-6 25.09.2025 8,500
reparatie generator 80 kw
DA38812417 COMUNA TURNU ROSU CUI: 4603519 45223100-7 05.09.2025 51,500
tribuna din constructie metalica pentru terenul de fotbal din turnu rosu
DA38812528 COMUNA TURNU ROSU CUI: 4603519 34221000-2 05.09.2025 57,680
container sanitar pentru terenul de fotbal din turnu rosu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2624976 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 70130000-1 10.12.2025 9,120
servicii de inchiriere
DAN2546894 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50532300-6 12.09.2025 1,370
servicii de revizii, intretinere, si reparare grupuri electrogene (reparatie electromotor)
DAN2527299 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50532300-6 11.08.2025 19,708
servicii reparatie autovehicul b158cor
DAN2335516 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 70130000-1 12.12.2024 36,480
servicii de inchiriere container
DAN2308717 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 77211400-6 07.11.2024 1,500
plata partiala servicii de taiere arbore din curtea palatului cantacuzino
DAN2212986 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 50532300-6 01.07.2024 2,700
reparatie grup electrogen bcjd 44-50
DAN1994866 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 50532300-6 07.09.2023 6,475
servicii de reparare si de intretinere a generatoarelor
DAN1975959 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50532300-6 02.08.2023 11,424
servicii revizie tehnica grup electrogen
DAN1975953 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50532300-6 02.08.2023 4,360
servicii reparare generatoare electrice (generator aj -r37kva)
DAN1581976 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50323000-5 13.12.2021 17,120
revizie ups necron ht80c si ups necron ht10c
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/17147457
  • /api/v1/suppliers/17147457/revenue
  • /api/v1/suppliers/17147457/scores
  • /api/v1/suppliers/17147457/benchmarks
  • /api/v1/red-flags/by-supplier/17147457
  • /api/v1/suppliers/17147457/years
  • /api/v1/suppliers/17147457/cpv
  • /api/v1/suppliers/17147457/clients
  • /api/v1/suppliers/17147457/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API