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CUI: 28503746 SRL ILFOV SAT CORNETU, COMUNA CORNETU Flagged by 1 indicators

ELECTROPOWER SOLUTII SRL

Registered: 18.05.2011 STR. ZAVOIULUI, 53, 77070 https://www.electropower.ro

Total revenue

1.79 Mn.

105 client authorities · paid between 2018 and 2026

Direct purchases

1.33 Mn.

180 purchases

Offline purchases

188,981 RON

11 purchases

Tenders

274,476 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

15.3%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 35,625 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 1
#07 Exact price match 0
#10 Concentration 0

#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 24; the other 12 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 274,476 274,476 15.3% 0.0% 1 2025
COMUNA SLOBOZIA BRADULUI CUI: 4410658 133,441 —— 133,441 7.4% 0.2% 11 2021–2024
GARDA DE COASTA CUI: 29521430 128,074 —— 128,074 7.1% 0.1% 6 2018–2022
LABORATOR DE CONTROL DOPING CUI: 36413717 97,697 1,370 — 99,067 5.5% 0.4% 12 2020–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 46,856 49,227 — 96,083 5.4% 0.0% 3 2019–2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 93,250 —— 93,250 5.2% 0.0% 4 2019–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 87,886 —— 87,886 4.9% 0.0% 5 2021–2022
METROREX SA CUI: 13863739 — 84,858 — 84,858 4.7% 0.0% 1 2022
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 71,178 1,244 — 72,422 4.0% 0.3% 14 2018–2024
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 69,443 —— 69,443 3.9% 0.0% 2 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 30,920 29,870 — 60,790 3.4% 0.0% 3 2018–2024
UM 01838 BOBOC CUI: 4299631 58,950 —— 58,950 3.3% 0.1% 1 2024
UM 02512 BUCURESTI CUI: 4316090 58,800 —— 58,800 3.3% 0.1% 1 2022
UM NR02003 CUI: 4304673 54,280 —— 54,280 3.0% 0.2% 1 2025
COMUNA HARTIESTI CUI: 4122566 48,515 —— 48,515 2.7% 0.1% 2 2024
SERVICIUL PUBLIC ECOSAL CUI: 23973046 29,913 —— 29,913 1.7% 0.0% 3 2018–2022
UNITATEA MILITARA 01616 CUI: 16663549 26,961 —— 26,961 1.5% 0.2% 3 2022
COMUNA LAZA CUI: 3337672 22,922 —— 22,922 1.3% 0.1% 1 2020
COMUNA MILCOIU CUI: 2540660 22,188 —— 22,188 1.2% 0.1% 1 2024
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 15,405 —— 15,405 0.9% 0.1% 3 2021
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 15,300 — 15,300 0.9% 0.0% 1 2023
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 13,490 —— 13,490 0.8% 0.0% 1 2022
COMUNA DOMNESTI CUI: 4221136 10,109 —— 10,109 0.6% 0.0% 2 2018–2021
COMUNA VALEA MARE-PRAVAT CUI: 5010196 10,105 —— 10,105 0.6% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 8,929 —— 8,929 0.5% 0.0% 1 2021

1-25 of 105 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
DA40911931 COMUNA MOARA VLASIEI CUI: 4532477 31154000-0 30.07.2026 2,266
ups larice line-interactive, 1500va/900w
DA40580697 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 31210000-1 09.06.2026 83,829
stabilizator tensiune cilindri ep-sbw-f-300kva(240kw)-400v
DA40540555 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 31000000-6 03.06.2026 5,891
stabilizator tensiune electropower 10kva(8kw)-400v
DA39880936 ORASUL CORABIA CUI: 4716810 31000000-6 24.02.2026 4,670
stabilizator de tensiune electropower ep-tns-15kva-(12kw)-400v ip54
DA39824086 ORAS BUSTENI CUI: 2845729 31680000-6 13.02.2026 1,458
stabilizator tensiune - svsu
DA39729319 SPITALUL MUNICIPAL MOTRU CUI: 5632555 31154000-0 28.01.2026 3,851
ups larice online rack/tower, 3kva/3kw, 6 x 9ah 8 x iec
DA39517491 LABORATOR DE CONTROL DOPING CUI: 36413717 34913000-0 11.12.2025 6,168
inlocuire acumulatori ups
DA39434743 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 50532000-3 03.12.2025 1,005
servicii reparatie stabilizator tensiune
DA39016796 UM NR02003 CUI: 4304673 31215000-6 06.10.2025 54,280
stabilizator tensiune cilindri ep-sbw-f-200kva(160kw)-400v ip54
DA38849384 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 31680000-6 11.09.2025 683
stabilizator tensiune electropower ep-svc-4000va-(3200w)-230v

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2304035 LABORATOR DE CONTROL DOPING CUI: 36413717 31154000-0 31.10.2024 1,370
servicii constatare si inlocuire acumulator generator spark cube
DAN2275978 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 31154000-0 30.09.2024 29,870
ups dubla convesie trifazat
DAN1978861 MINISTERUL AFACERILOR INTERNE CUI: 4267095 50710000-5 08.08.2023 15,300
servicii de constatare tehnica, remediere eventuale defectiuni si de intretinere a sistemului de alimentare cu energie electrica de rezerva compus din 2 bucati ups, aar, grup electrogen care echipeaza spatiile in care isi desfasoara activitatea cnsis situat in localitatea cristian, str. lunga, nr. 2, judetul brasov
DAN1708530 UNITATEA MILITARA 0437 CUI: 3861854 50000000-5 29.06.2022 219
reparare stabilizator tensiune
DAN1700736 METROREX SA CUI: 13863739 31154000-0 16.06.2022 84,858
sursa neintreruptibila de curent pentru asigurarea alimentarii cu energie electrica, a echipamentelor
DAN1350895 SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 31000000-6 12.10.2020 1,255
revizie generator kipor
DAN1199629 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 31154000-0 12.12.2019 49,227
furnizare ups 80 kva cu montaj inclus destinat data center apia si demonatarea echipamentului vechi
DAN1103998 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 44400000-4 15.05.2019 644
rezistente anticondens si termostat
DAN1082236 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31430000-9 22.03.2019 4,979
acumulatori ups
DAN1069007 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 31681410-0 06.02.2019 600
reparatii stabilizator tensiune aflat in dotarea suc. centru

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1144759 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 43134100-2 07.04.2025 274,476
pompe submersibile
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/28503746
  • /api/v1/suppliers/28503746/revenue
  • /api/v1/suppliers/28503746/scores
  • /api/v1/suppliers/28503746/benchmarks
  • /api/v1/red-flags/by-supplier/28503746
  • /api/v1/suppliers/28503746/years
  • /api/v1/suppliers/28503746/cpv
  • /api/v1/suppliers/28503746/clients
  • /api/v1/suppliers/28503746/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API