ELECTROCON BISPOWER SRL (CUI 27842671) — public contracts and clients

Total revenue

921,674 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

882,021 RON

602 purchases

Offline purchases

39,653 RON

34 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

73.3%

Main client: AQUABIS SA

National median: 30.2%

Ranked 2,419 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 21; the other 9 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
AQUABIS SA CUI: 566787	675,239	—	—	675,239	73.3%	0.1%	453	2018–2026
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	65,874	23,238	—	89,112	9.7%	0.1%	56	2018–2026
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092	58,043	—	—	58,043	6.3%	0.2%	18	2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496	44,971	500	—	45,471	4.9%	0.2%	38	2018–2026
SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428	9,063	353	—	9,416	1.0%	0.1%	25	2018–2026
JUDETUL BISTRITA-NASAUD CUI: 4347550	832	6,049	—	6,881	0.8%	0.0%	6	2018
CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078	5,934	—	—	5,934	0.6%	0.2%	3	2019–2022
COMUNA SANT CUI: 4512313	5,745	—	—	5,745	0.6%	0.0%	1	2018
UM 0568 BAIA MARE CUI: 4157335	5,181	—	—	5,181	0.6%	0.1%	10	2019–2026
UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940	—	4,952	—	4,952	0.5%	0.4%	2	2020–2021
GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133	4,207	—	—	4,207	0.5%	0.2%	3	2019–2024
UNITATEA MILITARA 01369 CUI: 4779052	—	2,928	—	2,928	0.3%	0.0%	1	2026
COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755	2,214	—	—	2,214	0.2%	0.0%	2	2018
COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690	1,444	—	—	1,444	0.2%	0.0%	3	2018–2020
ORAS NASAUD CUI: 4347887	—	1,152	—	1,152	0.1%	0.0%	2	2018–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	800	—	—	800	0.1%	0.0%	1	2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551	760	—	—	760	0.1%	0.0%	2	2019
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022	600	150	—	750	0.1%	0.0%	4	2024–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236	646	—	—	646	0.1%	0.0%	2	2018
CASA JUDETEANA DE PENSII CUI: 13597106	300	—	—	300	0.0%	0.0%	1	2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	—	230	—	230	0.0%	0.0%	1	2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867	168	—	—	168	0.0%	0.0%	1	2018
COMUNA SALVA CUI: 4347399	—	101	—	101	0.0%	0.0%	1	2020

1-23 of 23 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41255922	UNITATEA MILITARA 02267 BISTRITA CUI: 12489092	50000000-5	24.09.2026	744
Contract object: serviciu reparatie aparat spalare cu inalta presiune pentru um 02267 bistrita
DA41252038	AQUABIS SA CUI: 566787	39300000-5	23.09.2026	2,439
Contract object: burghiu strapungere
DA41222146	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	50110000-9	21.09.2026	2,539
Contract object: reparatie mai compactor- sis
DA41198144	AQUABIS SA CUI: 566787	50000000-5	16.09.2026	1,372
Contract object: reparatie motoreductor
DA41196784	INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496	50000000-5	16.09.2026	2,170
Contract object: reparatie pompa spalat auto
DA41171500	AQUABIS SA CUI: 566787	50000000-5	14.09.2026	780
Contract object: reparatie compresor
DA41118532	AQUABIS SA CUI: 566787	39300000-5	04.09.2026	1,113
Contract object: disc diamantat taietor beton asfalt diametru 500
DA41076356	AQUABIS SA CUI: 566787	50000000-5	31.08.2026	364
Contract object: reparatie ciocan rotopercutor makita
DA41076396	AQUABIS SA CUI: 566787	39300000-5	31.08.2026	2,024
Contract object: motocoasa agt 5028b
DA41041126	AQUABIS SA CUI: 566787	50000000-5	24.08.2026	1,962
Contract object: reparatie grup motogenerator trifazat cu sudura robin subaru

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2762056	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	50800000-3	22.05.2026	4,177
Contract object: reparatie aparat cu inalta presiune cu apa calda-piete
DAN2754800	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	50000000-5	13.05.2026	3,313
Contract object: reparatie placa vibratoare, utilaje proprii - sis
DAN2728664	UNITATEA MILITARA 01369 CUI: 4779052	50532000-3	09.04.2026	2,928
Contract object: servicii de intretinere si reparatii
DAN2641917	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	50000000-5	29.12.2025	2,800
Contract object: reparatie masina spalat cu inalta presiune- mecanizare
DAN2590946	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	24951100-6	30.10.2025	33
Contract object: ulei pentru motoare -sere
DAN2480626	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	50532000-3	18.06.2025	928
Contract object: reparatie aparat de spalat cu inalta presiune
DAN2434754	PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022	50880000-7	16.04.2025	150
Contract object: servicii de reparatie aparat de spalat cu presiune de catre o firma specializata:<br>model: karcher, k7, nr. 222408<br>defectiune: protectie furtun deteriorata, garnitura pistol deteriorata, piesele din plastic de la schimbarea modului de spalare deteriorate/ lipsa 1 buc
DAN2365315	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	50500000-0	20.01.2025	230
Contract object: reparat masina de gaurit cu acumulator bosch gsr 18-2-li plus-ct2
DAN2281141	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	50110000-9	03.10.2024	504
Contract object: serviciul mecanizare - reparatie aspirator auto
DAN2274235	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	50110000-9	26.09.2024	691
Contract object: serviciul intrtinere strazi - reparatie generator electric

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/27842671
/api/v1/suppliers/27842671/revenue
/api/v1/suppliers/27842671/scores
/api/v1/suppliers/27842671/benchmarks
/api/v1/red-flags/by-supplier/27842671
/api/v1/suppliers/27842671/years
/api/v1/suppliers/27842671/cpv
/api/v1/suppliers/27842671/clients
/api/v1/suppliers/27842671/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API