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CUI: 33994054 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

ELECTRIC BACKUP SRL

Registered: 20.01.2015 Registered office: COLOANA INFINITULUI, 10, 62112 Website: https://www.electricbackup.ro

Total revenue

1.73 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

835,186 RON

69 purchases

Offline purchases

50,365 RON

7 purchases

Tenders

844,213 RON

17 contracts

Won without competition

59.3%

8 of 17 lots

National rate: 34.3%

Ranked 3,626 of 11,028

Won at the estimated value

11.1%

3 of 16 lots

National rate: 1.2%

Ranked 1,015 of 6,155

Dependence on the main client

22.5%

Main client: SOLAROM SRL

National median: 30.2%

Ranked 28,612 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
#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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOLAROM SRL CUI: 21565172 —— 388,600 388,600 22.5% 100.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 313,807 —— 313,807 18.1% 0.6% 10 2019–2021
APEL LASER SRL CUI: 15595373 154,450 —— 154,450 8.9% 16.1% 3 2018–2020
MI-UM 0251F BUCURESTI CUI: 4192782 —— 114,720 114,720 6.6% 0.1% 1 2024
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 3,780 — 65,353 69,133 4.0% 0.1% 6 2018–2022
MINISTERUL SANATATII CUI: 4266456 —— 65,500 65,500 3.8% 0.0% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 54,875 — 7,690 62,565 3.6% 0.0% 2 2018–2026
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 54,740 —— 54,740 3.2% 0.1% 3 2019–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 —— 39,715 39,715 2.3% 0.0% 1 2018
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 20,130 — 18,480 38,610 2.2% 0.0% 3 2023–2026
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 36,802 —— 36,802 2.1% 0.0% 7 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 35,012 —— 35,012 2.0% 0.0% 3 2018–2019
AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 —— 34,265 34,265 2.0% 0.1% 1 2025
UNITATEA MILITARA 02605 CUI: 4221110 —— 32,220 32,220 1.9% 0.1% 1 2018
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 —— 23,745 23,745 1.4% 0.0% 1 2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 —— 22,870 22,870 1.3% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 19,770 —— 19,770 1.1% 0.0% 1 2018
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 19,650 — 19,650 1.1% 0.0% 1 2023
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 16,800 —— 16,800 1.0% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 14,812 —— 14,812 0.9% 0.0% 1 2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 —— 14,620 14,620 0.9% 0.0% 1 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 14,600 —— 14,600 0.8% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 13,948 —— 13,948 0.8% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 12,840 —— 12,840 0.7% 0.0% 1 2024
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 12,450 — 12,450 0.7% 0.0% 1 2021

1-25 of 53 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
DA41157364 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 31154000-0 11.09.2026 14,850
Contract object: ups industrial monofazat pentru rt-pcr
DA41021372 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 71631000-0 20.08.2026 1,150
Contract object: serviciu de revizie tehnica periodica pentru generator curent electric media line mlg 6500 e/22
DA40724476 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 31154000-0 30.06.2026 6,350
Contract object: ups 3000va
DA40646793 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31154000-0 17.06.2026 54,875
Contract object: furnizare ups dsbc 2026
DA40088268 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 50532300-6 27.03.2026 2,700
Contract object: constatare avarii tehnice generator industrial trifazat agt 45 kva
DA39995843 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 31431000-6 12.03.2026 5,280
Contract object: inlocuire acumulatori industriali vrla-agm ups tescom neoline
DA39401337 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 50532300-6 27.11.2025 1,000
Contract object: revizie tehnica generator electric
DA39252220 UM 0435 RESITA CUI: 4396308 50532300-6 10.11.2025 1,000
Contract object: revizie tehnica nr. 2 generator electric monofazat media line mlg 6500e/2
DA39045237 GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 50532300-6 09.10.2025 1,000
Contract object: revizie tehnica nr. 2 generator electric monofazat media line mlg 6500e/2
DA38934494 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50532300-6 24.09.2025 850
Contract object: revizie tehnica nr. 3 generator electric monofazat media line mlg 6500e/2

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2563582 UM 0805 TIMISOARA CUI: 34560827 50532300-6 02.10.2025 1,000
Contract object: revizie tehnica generator de curent
DAN2438400 MI - UM 0575 BUCURESTI CUI: 4340676 50532300-6 24.04.2025 4,225
Contract object: serv. revizii tehnice grupuri electrogene
DAN2413175 UM 0805 TIMISOARA CUI: 34560827 50532300-6 25.03.2025 765
Contract object: revizie tehnica generator curent
DAN2360827 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 50532300-6 15.01.2025 695
Contract object: revizie tehnica generator
DAN1884657 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 31161900-1 24.03.2023 19,650
Contract object: furnizare stabilizatoare tensiune
DAN1566416 MAI CASA DE PENSII SECTORIALA CUI: 4420490 31154000-0 16.11.2021 11,580
Contract object: sursa de alimentare electrica continua - ups 1000w
DAN1426521 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 31154000-0 02.03.2021 12,450
Contract object: surse ups

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1169423 MINISTERUL SANATATII CUI: 4266456 30233132-5 11.06.2026 1,123,054
Contract object: achizitia publica de echipamente periferice, in cadrul proiectului transformare digitala a ministerului sanatatii
CAN1152284 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 30210000-4 13.08.2025 2,207,753
Contract object: infrastructura it-4 loturi <br>lot 1 servere si switch-uri - 7 buc.;<br>lot 2 firewall - 1buc. ;<br>lot 3 rack servere - 1buc.;<br>lot 4 ups - 1buc. ;
CAN1151096 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 30213000-5 23.07.2025 395,542
Contract object: achizitie echipamente si licente software
SCNA1107911 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 31154000-0 25.07.2024 529,316
Contract object: surse de alimentare electrica continua (ups), 33 bucati - 6 loturi
CAN1122366 MI-UM 0251F BUCURESTI CUI: 4192782 31122000-7 11.03.2024 114,720
Contract object: achizitie de generator curent electric
CAN1113780 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 38430000-8 18.10.2023 558,480
Contract object: echipamente pentru extinderea capabilitatii analitice a compartimentului de control reziduuri si contaminanti din cadrul l.s.v.s.a. bistrita-nasaud
SCNA1087045 SOLAROM SRL CUI: 21565172 44000000-0 29.05.2023 388,600
Contract object: achizitie de materiale si consumabile industriale pentru desfasurarea activitatilor de cercetare industriala si dezvoltare experimentala
CAN1082592 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 38430000-8 10.07.2022 2,115,050
Contract object: achizitia de echipamente pentru buna desfasurare a activitatii de incercare in cadrul laboratorului de reziduuri de pesticide
CAN1042339 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 38434560-9 10.10.2020 261,156
Contract object: achizitie echipamente de laborator si mijloc de transport probe la dsvsa brasov
CAN1041458 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 38951000-6 24.09.2020 710,260
Contract object: achizitia de echipamente de laborator pentru buna desfasurare a activitatii de incercare in cadrul laboratorului de biologie moleculara
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/33994054
  • /api/v1/suppliers/33994054/revenue
  • /api/v1/suppliers/33994054/scores
  • /api/v1/suppliers/33994054/benchmarks
  • /api/v1/red-flags/by-supplier/33994054
  • /api/v1/suppliers/33994054/years
  • /api/v1/suppliers/33994054/cpv
  • /api/v1/suppliers/33994054/clients
  • /api/v1/suppliers/33994054/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API