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CUI: 356661 SA BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

ICPE ACTEL SA

Registered: 05.08.1992 SPLAIUL UNIRII, 313, 42992 https://www.icpe-actel.ro

Total revenue

32.85 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

310,590 RON

13 purchases

Offline purchases

910,034 RON

19 purchases

Tenders

31.63 Mn.

48 contracts

Won without competition

61.9%

32 of 50 lots

National rate: 34.3%

Ranked 3,453 of 11,028

Won at the estimated value

2.2%

3 of 31 lots

National rate: 1.2%

Ranked 1,545 of 6,155

Dependence on the main client

34.5%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA

National median: 30.2%

Ranked 17,298 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 32
#07 Exact price match 3
#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 14; the other 2 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 CAI FERATE CFR SA CUI: 11054529 —— 11,317,348 11,317,348 34.5% 0.0% 8 2021–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 12,173 10,167,563 10,179,736 31.0% 0.2% 22 2018–2026
PETAL SA CUI: 841186 —— 4,597,870 4,597,870 14.0% 20.2% 2 2021–2022
WING COMPUTER GROUP SRL CUI: 15135014 —— 2,209,450 2,209,450 6.7% 15.5% 1 2023
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 588,229 1,525,819 2,114,048 6.4% 0.2% 23 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 6,540 28,000 1,327,258 1,361,798 4.2% 0.0% 5 2021–2025
REMARUL 16 FEBRUARIE SA CUI: 201373 —— 357,638 357,638 1.1% 100.0% 1 2020
OMV PETROM SA CUI: 1590082 — 136,500 — 136,500 0.4% 0.0% 1 2022
CAMERA DEPUTATILOR CUI: 4265795 — 125,000 — 125,000 0.4% 0.0% 1 2020
METROREX SA CUI: 13863739 —— 123,105 123,105 0.4% 0.0% 3 2022–2025
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 106,270 —— 106,270 0.3% 0.0% 2 2019–2022
CET GOVORA SA CUI: 10102377 86,178 —— 86,178 0.3% 0.0% 4 2021–2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 66,116 —— 66,116 0.2% 0.0% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 20,132 — 20,132 0.1% 0.0% 2 2025–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 15,397 —— 15,397 0.1% 0.0% 1 2018
ELECTRIFICARE CFR SA CUI: 16828396 14,795 —— 14,795 0.1% 0.1% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 10,542 —— 10,542 0.0% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 4,752 —— 4,752 0.0% 0.0% 1 2021

1-18 of 18 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
DA41198967 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 34152000-7 16.09.2026 66,116
echipament de excitare generator sincron, sincronizare si cuplare la bare 3x400 v, 50 hz - ref. 5147
DA39325691 CET GOVORA SA CUI: 10102377 31600000-2 19.11.2025 10,557
sigurante mpr conform mk2200/27.10.2025
DA32869420 CET GOVORA SA CUI: 10102377 31200000-8 23.03.2023 9,685
sigurante electrice conform adv1347532 din 28.02.2023
DA32270255 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31154000-0 21.12.2022 2,440
placa de comanda si reglare dcrn_04
DA32039173 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 31153000-3 29.11.2022 78,150
adv1330443 - redresor automat 24vcc / 100 a -- 1 buc;redresor automat 220 vcc/200a- 1buc
DA29829118 CET GOVORA SA CUI: 10102377 31211300-1 26.01.2022 11,036
sigurante fim conform adv1264954/10.01.2022
DA29392179 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31154000-0 26.11.2021 4,100
redresor be-bred3, 230/30v - bloc comanda
DA28315895 CET GOVORA SA CUI: 10102377 31711150-9 02.07.2021 54,900
condensatoare conform oferta mk486rev1/10.06.2021 (adv1218676)
DA28154314 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 44321000-6 09.06.2021 4,752
cablu medie tensiune tip ru6/10,3x70mmp
DA25911750 ELECTRIFICARE CFR SA CUI: 16828396 31153000-3 06.07.2020 14,795
se bucuresti-redresor universal numeric cu tiristoare, de tip: run 110vcc / 50a - 1p - 3x400vca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2814436 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50532400-7 22.07.2026 54,786
ln3 reparare redresoare nr.3 si 5 24vcc/100a distributie c.c aferente caf-uri din cte sud
DAN2747596 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31153000-3 05.05.2026 19,093
redresor pentru baterie stationara - srcf galati
DAN2742110 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50532300-6 28.04.2026 175,506
ln1,2 servicii de intretinere/reparatii tip service pentru instalatiile de excitatie statice proprii g3-ta3, g4-ta4 si rezerva pentru g3-ta3/g4-ta4 din cte sud
DAN2653658 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50532400-7 13.01.2026 1,039
reparatii redresori - srcf galati
DAN2649117 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50532400-7 09.01.2026 7,269
ln3 reparatie redresor - servicii proprii cazan 2 si statii 6kv din cte sud
DAN2605994 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50532000-3 18.11.2025 14,000
servicii reparat redresor
DAN2586642 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50532300-6 24.10.2025 145,955
ln1,2 - servicii de intretinere si reparatii tip service pentru: instalatiile de excitatie statica tip icpe actel aferente generator nr.1 din cte grozavesti, generator nr.4 din cte progresu lot 1; instalatie de excitatie statica tip electrotehnica aferenta generator nr.3 din cte progresu lot 2
DAN2548515 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50532000-3 15.09.2025 14,000
servicii reparare redresor
DAN2336608 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50532400-7 13.12.2024 19,950
ln3 reparatie redresor 220 vcc/200a tip d400 g216/200 bwrug tdg cte sud
DAN1895257 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50532400-7 05.04.2023 17,731
reparatie redresor 24 vcc/200 grup 3,4 sud

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173830 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 31153000-3 07.09.2026 315,600
redresoare de 12v/20a
SCNA1135884 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31161100-3 12.08.2026 916,498
regulator automat de tensiune pentru ha1 si ha2 che sugag
SCNA1135615 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31153000-3 04.08.2026 66,788
redresor 24 vcc
SCNA1135348 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31153000-3 27.07.2026 79,695
lot 1 - redresor universal numeric 400v/220 v c.c./50 a <br>lot 2 - redresor universal numeric 230/24v c.c./ 30a
CAN1104633 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 31153000-3 20.03.2026 2,816,750
redresoare 160v
CAN1103382 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 31155000-7 19.03.2026 2,825,000
invertoare statice 160vcc/230vca-75hz, 5kva
CAN1160356 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50532000-3 05.01.2026 2,464,011
servicii de reparatie sistem de excitatie statica ha10 che gogosu
SCNA1129178 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31153000-3 22.12.2025 35,700
redresor 24vcc
CAN1159083 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31161900-1 10.12.2025 354,297
achizitie si asistenta la pif srat-n ha 2 - c.h.e. clabucet, 1buc
CAN1157100 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31161900-1 07.11.2025 3,730,152
sistem de excitatie statica - 3 bucati
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/356661
  • /api/v1/suppliers/356661/revenue
  • /api/v1/suppliers/356661/scores
  • /api/v1/suppliers/356661/benchmarks
  • /api/v1/red-flags/by-supplier/356661
  • /api/v1/suppliers/356661/years
  • /api/v1/suppliers/356661/cpv
  • /api/v1/suppliers/356661/clients
  • /api/v1/suppliers/356661/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API