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CUI: 31098937 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

ELECTROPUTERE AIT SRL

Registered: 17.01.2013 TEHNICII, 1, 200440 https://www.electroputere-ait.ro

Total revenue

3.37 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

491,102 RON

27 purchases

Offline purchases

276,903 RON

13 purchases

Tenders

2.61 Mn.

12 contracts

Won without competition

26.7%

7 of 11 lots

National rate: 34.3%

Ranked 6,862 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

55.3%

Main client: DELGAZ GRID SA

National median: 30.2%

Ranked 6,415 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 7
#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 8 largest CPV groups, out of 8; 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
DELGAZ GRID SA CUI: 10976687 —— 1,866,023 1,866,023 55.3% 0.0% 3 2020
ELECTRIFICARE CFR SA CUI: 16828396 172,725 — 220,560 393,285 11.7% 2.5% 20 2018–2021
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 321,728 321,728 9.5% 0.0% 4 2019–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 189,414 —— 189,414 5.6% 0.0% 3 2022–2024
REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 76,482 100,318 — 176,800 5.2% 5.3% 8 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 22,855 128,638 151,493 4.5% 0.0% 3 2018–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31,804 85,862 — 117,666 3.5% 0.0% 4 2024–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 69,990 69,990 2.1% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 37,193 — 37,193 1.1% 0.0% 2 2023–2025
THERMOENERGY GROUP SA CUI: 33620670 5,161 20,584 — 25,745 0.8% 0.0% 2 2018–2023
TERMO PLOIESTI SRL CUI: 46877331 15,516 —— 15,516 0.5% 0.0% 1 2023
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 10,091 — 10,091 0.3% 0.0% 1 2019

1-12 of 12 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
DA37961320 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50532200-5 25.04.2025 31,804
reparare transformator tip tecu 110kv - srcf galati
DA35829405 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 31230000-7 30.05.2024 148,762
piese pentru aparate de distributie si control al energiei electrice
DA32959925 TERMO PLOIESTI SRL CUI: 46877331 42122100-1 04.04.2023 15,516
pompa mop
DA31792248 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 42124000-4 08.11.2022 20,688
pompa mop a4-15597 v01
DA31792316 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 42124000-4 08.11.2022 19,964
dispozitiv de mentinere a presiunii mop i3-455 v00
DA29071938 ELECTRIFICARE CFR SA CUI: 16828396 31682540-7 21.10.2021 14,249
se iasi - set piese schimb pentru mop - 1
DA28942394 REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 50000000-5 06.10.2021 22,140
reparare, incarcare, iscir-izare, inlocuire piese-ansambluri acumulatori mop
DA28526869 ELECTRIFICARE CFR SA CUI: 16828396 50532400-7 10.08.2021 14,048
se galati - servicii de reparare acumulator de inalta presiune mop-1
DA28526751 ELECTRIFICARE CFR SA CUI: 16828396 50532200-5 10.08.2021 17,325
se galati - servicii de reparare transformator tip tecu 100kv
DA27126135 REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 50000000-5 18.12.2020 40,342
reparare asambluri acumulator mop-2 buc. si piese schimb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2754199 REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 50532400-7 12.05.2026 23,064
reparare, incarcare , iscir-izare, inlocuire piese- ansambluri acumulatori mop-2 buc
DAN2664749 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50532000-3 22.01.2026 20,785
reparat, incarcat, iscir-izat ansamblu acumulator i1-56-ifte1
DAN2622716 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50532000-3 09.12.2025 9,062
reparare, incarcare si iscir-izat ansamblu acumulator cu prelucrare cilindru si tija pentru dispozitive de actionare oleo-pneumatice- srcf galati
DAN2595378 REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 42122300-3 04.11.2025 11,622
pompa inalta presiune tip l2, pn 330 bar
DAN2334647 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50532000-3 11.12.2024 19,200
reparatie si iscir-izare ansamblu acumulator - srcf galati
DAN2164873 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50532000-3 19.04.2024 57,600
reparare si iscir-izare ansamblu acumulator i1-56 - srcf galati
DAN2126795 REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 50532400-7 06.03.2024 24,612
reparare, incarcare, iscir-izare, inlocuire piese - ansambluri acumulatori mop -3 buc.
DAN2121227 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50532000-3 26.02.2024 16,408
reparat, incarcat, iscir-izat ansamblu acumulator i1-56-ifte1
DAN2000604 REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 50532400-7 18.09.2023 16,408
reparare, incarcare,iscir,inlocuire piese-ansambluri acumulatori mop -2 buc.
DAN1986789 THERMOENERGY GROUP SA CUI: 33620670 50532200-5 24.08.2023 20,584
furnizare piese de schimb mop-1 si intrerupator tip io 110kv aferente statiei st.110kv.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1021355 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31210000-1 13.05.2021 168,580
piese de schimb pentru echipamente aferente statiilor electrice de 6 si 110 kv
SCNA1046872 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50532000-3 08.12.2020 98,812
reparare intrerupatori tip iup-m 6kv - pentru s.e. turceni.
CAN1035789 DELGAZ GRID SA CUI: 10976687 50532400-7 01.07.2020 2,863,128
servicii de reparatii echipamente din statiile de 110kv/mt din instalatiile apartinand sc delgaz grid sa
SCNA1031168 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31173000-9 17.01.2020 44,100
transformator de masura curent 10 kv; transformator de masura curent 20 kv; transformator de masura tensiune 10 kv; transformator de masura tensiune 20 kv
SCNA1021367 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50532200-5 12.08.2019 69,990
servicii de reparare si de intretinere a transformatoarelor
SCNA1016299 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50532200-5 15.05.2019 54,336
,,reparare echipament 110 kv cod cpv 50532200-5
CAN1007690 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50532000-3 13.11.2018 84,538
reparatie in fabrica transformator tensiune tecu 110 kv che gogosu - 2 buc / reparatie in fabrica dispozitiv oleopneumatic tip mop1 aferent io 110 kv che gogosu - 1 buc
SCNA1002355 ELECTRIFICARE CFR SA CUI: 16828396 50532200-5 06.08.2018 66,100
servicii de reparare si revitalizare a izolatiei transformatoarelor de de masura curent tip cesu-110 kv
SCNA1002353 ELECTRIFICARE CFR SA CUI: 16828396 50532200-5 06.08.2018 154,460
servicii de reparare si revitalizarea izolatiei transformatoarelor de tensiune tip temu-110kv respectiv tecu-110 kv
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/31098937
  • /api/v1/suppliers/31098937/revenue
  • /api/v1/suppliers/31098937/scores
  • /api/v1/suppliers/31098937/benchmarks
  • /api/v1/red-flags/by-supplier/31098937
  • /api/v1/suppliers/31098937/years
  • /api/v1/suppliers/31098937/cpv
  • /api/v1/suppliers/31098937/clients
  • /api/v1/suppliers/31098937/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API