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CUI: 17235222 SRL BUCUREȘTI BUCURESTI SECTORUL 5

ELECTROPUR SERVICE SRL

Registered: 14.02.2005 CALEA FERENTARI, 98, 70000

Total revenue

9,965 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

1,974 RON

6 purchases

Offline purchases

7,991 RON

20 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

25.9%

Main client: AMENAJARE EDILITARA S5 SA

National median: 30.2%

Ranked 25,123 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
AMENAJARE EDILITARA S5 SA CUI: 27515874 — 2,579 — 2,579 25.9% 0.0% 9 2021–2025
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 1,596 —— 1,596 16.0% 0.0% 4 2018–2019
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 — 1,512 — 1,512 15.2% 0.0% 2 2019
AEROCLUBUL ROMANIEI CUI: 4266944 — 1,446 — 1,446 14.5% 0.0% 3 2025–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 — 756 — 756 7.6% 0.0% 1 2025
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 — 756 — 756 7.6% 0.0% 1 2020
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 — 413 — 413 4.1% 0.0% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 336 — 336 3.4% 0.0% 1 2019
UNITATEA MILITARA NR 02638 CUI: 4265965 126 168 — 294 3.0% 0.0% 2 2018–2022
UM 01924 CUI: 15984869 252 —— 252 2.5% 0.0% 1 2019
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 — 25 — 25 0.3% 0.0% 1 2024

1-11 of 11 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
DA23283679 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 31130000-6 13.06.2019 840
serviciu reparatie alternator; serviciu reparatie electromotor
DA22887084 UM 01924 CUI: 15984869 34310000-3 22.04.2019 252
reparatie alternator
DA21535985 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 34310000-3 31.10.2018 252
reparatie electromotor iveco daily
DA20527286 UNITATEA MILITARA NR 02638 CUI: 4265965 34310000-3 06.06.2018 126
reparatie electromotor motostivuitor
DA20308614 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 34310000-3 17.05.2018 252
reparatie electromotor mercedes vario
DA20308592 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 34310000-3 17.05.2018 252
reparatie electromotor iveco daily

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864626 AEROCLUBUL ROMANIEI CUI: 4266944 31221000-1 27.09.2026 248
releu
DAN2752522 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 50110000-9 11.05.2026 413
reparare electromotor autobuz temsa
DAN2693361 AEROCLUBUL ROMANIEI CUI: 4266944 50112000-3 02.03.2026 165
manopera alternator si 1 set de carbuni
DAN2551377 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 50110000-9 18.09.2025 756
serviciu diagnoza si reparatie alternator
DAN2547370 AEROCLUBUL ROMANIEI CUI: 4266944 34913000-0 13.09.2025 1,033
diverse piese schimb
DAN2501217 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 31130000-6 09.07.2025 756
achizitie alternator - 1 bucata
DAN2407174 AMENAJARE EDILITARA S5 SA CUI: 27515874 50110000-9 18.03.2025 462
reparatie alternator ford
DAN2324980 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31211300-1 02.12.2024 25
siguranta mega 200a
DAN2164319 AMENAJARE EDILITARA S5 SA CUI: 27515874 50800000-3 18.04.2024 252
schimbat alternator curent
DAN1782881 AMENAJARE EDILITARA S5 SA CUI: 27515874 34312000-7 26.10.2022 168
piese electromotor b 184 tsa
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/17235222
  • /api/v1/suppliers/17235222/revenue
  • /api/v1/suppliers/17235222/scores
  • /api/v1/suppliers/17235222/benchmarks
  • /api/v1/red-flags/by-supplier/17235222
  • /api/v1/suppliers/17235222/years
  • /api/v1/suppliers/17235222/cpv
  • /api/v1/suppliers/17235222/clients
  • /api/v1/suppliers/17235222/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API