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CUI: 33671061 SRL ILFOV SAT STEFANESTII DE SUS, COMUNA STEFANESTII DE JOS Flagged by 1 indicators

GDV POWER ENERGY SRL

Registered: 08.10.2014 BORANGICULUI, 11, 77177

Total revenue

2.04 Mn.

28 client authorities · paid between 2019 and 2026

Direct purchases

1.18 Mn.

84 purchases

Offline purchases

864,107 RON

37 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

47.4%

Main client: SPITALUL CLINIC FILANTROPIA

National median: 30.2%

Ranked 9,412 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 18; the other 6 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
SPITALUL CLINIC FILANTROPIA CUI: 4532388 406,271 560,876 — 967,147 47.4% 0.7% 25 2020–2026
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 179,910 72,079 — 251,989 12.4% 0.1% 13 2020–2024
MINISTERUL FINANTELOR CUI: 4221306 — 118,156 — 118,156 5.8% 0.0% 4 2021–2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 107,575 —— 107,575 5.3% 0.0% 1 2019
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 50,494 41,358 — 91,852 4.5% 0.1% 11 2022–2026
ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 74,797 —— 74,797 3.7% 0.4% 1 2019
ECOAQUA SA CUI: 16730672 38,359 21,938 — 60,297 3.0% 0.0% 8 2021–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 44,230 —— 44,230 2.2% 0.0% 6 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 42,142 —— 42,142 2.1% 0.1% 4 2019–2020
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 18,398 22,293 — 40,691 2.0% 0.4% 3 2022–2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 36,954 —— 36,954 1.8% 0.0% 1 2023
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 34,760 —— 34,760 1.7% 0.2% 6 2019–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 26,667 3,388 — 30,055 1.5% 0.0% 8 2019–2026
AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 25,422 —— 25,422 1.3% 0.0% 5 2019–2026
BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 21,581 —— 21,581 1.1% 0.1% 4 2019–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 14,700 —— 14,700 0.7% 0.0% 1 2022
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 1,500 12,880 — 14,380 0.7% 0.1% 5 2020–2024
UNITATEA MILITARA 01961 CUI: 10405150 12,805 —— 12,805 0.6% 0.0% 1 2023
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 9,689 —— 9,689 0.5% 0.0% 1 2023
MAI - UM 0260 BUCURESTI CUI: 4192774 — 7,226 — 7,226 0.4% 0.0% 2 2019–2020
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 6,651 —— 6,651 0.3% 0.0% 2 2019–2020
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 6,034 —— 6,034 0.3% 0.0% 3 2024–2025
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 4,350 —— 4,350 0.2% 0.0% 1 2024
CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 4,160 —— 4,160 0.2% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 3,913 — 3,913 0.2% 0.0% 1 2026

1-25 of 28 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
DA40897752 ECOVOL ILFOV SA CUI: 21551614 50116000-1 28.07.2026 3,150
servicii revizie grup electrogen sdmo k22
DA40738126 SPITALUL CLINIC FILANTROPIA CUI: 4532388 50532300-6 01.07.2026 46,172
servicii mentenanta grupuri electrogene si ups-uri
DA40666282 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 50532300-6 19.06.2026 2,000
servicii de alimentare cu motorina a generatorului de curent, model e90d5l
DA40260096 SPITALUL CLINIC FILANTROPIA CUI: 4532388 50532300-6 28.04.2026 2,310
servicii mentenanta ge si ups
DA40263682 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 50531000-6 28.04.2026 1,892
servicii reparatii ups
DA39842878 AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 50532300-6 18.02.2026 697
servicii mentenanta corectiva grup electrogen
DA39841659 ECOAQUA SA CUI: 16730672 50532000-3 16.02.2026 11,332
servicii mentenanta grupuri electrogene sgr135 - o
DA39757456 AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 50532300-6 03.02.2026 2,157
servicii de revizie generator
DA39732747 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 50532300-6 03.02.2026 5,173
servicii de asistenta si supraveghere tehnica a grupului electrogen
DA39683800 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 50532300-6 23.01.2026 15,672
servicii mentenanta grupuri electrogene him 750kva, cat 620kva, aksa 16kva, gesan 25e

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866253 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50532000-3 29.09.2026 3,913
revizie anuala grup electrogen- serv otd si it bucuresti
DAN2820947 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 34913000-0 30.07.2026 18,928
piese de schimb pentru grup electrogen pramac gsw415v
DAN2820943 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 09211000-1 30.07.2026 3,209
ulei, filtre pentru grup electrogen pramac gsw415v
DAN2634338 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 71631000-0 18.12.2025 9,081
revizie grup electrogen
DAN2622851 SPITALUL CLINIC FILANTROPIA CUI: 4532388 31154000-0 09.12.2025 166,452
furnizare ups
DAN2582510 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 42913300-2 21.10.2025 3,008
consumabile si accesorii necesare reviziei grupului electrogen
DAN2319316 ECOAQUA SA CUI: 16730672 50532000-3 22.11.2024 1,990
reparatie suplimentare grup electrogen - cl
DAN2307206 ECOAQUA SA CUI: 16730672 50532000-3 06.11.2024 4,976
rvizie grup electrogen - cl
DAN2274443 DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 50532300-6 26.09.2024 5,650
revizie tehnica grup electrogen pramac
DAN2212538 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 71631000-0 01.07.2024 13,212
servicii revizie tehnica grup electrogen
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/33671061
  • /api/v1/suppliers/33671061/revenue
  • /api/v1/suppliers/33671061/scores
  • /api/v1/suppliers/33671061/benchmarks
  • /api/v1/red-flags/by-supplier/33671061
  • /api/v1/suppliers/33671061/years
  • /api/v1/suppliers/33671061/cpv
  • /api/v1/suppliers/33671061/clients
  • /api/v1/suppliers/33671061/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API