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CUI: 36841721 SRL ARGEȘ SAT LENTEA, COMUNA BELETI-NEGRESTI

POWER MOTORS TOP SRL

Registered: 15.12.2016 58, 117112 https://www.powerx.ro

Total revenue

37,718 RON

27 client authorities · paid between 2021 and 2024

Direct purchases

27,237 RON

19 purchases

Offline purchases

10,481 RON

9 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

22.0%

Main client: COMUNA NADRAG

National median: 30.2%

Ranked 29,092 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 13; the other 1 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
COMUNA NADRAG CUI: 2483246 8,302 —— 8,302 22.0% 0.0% 1 2024
SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 3,345 —— 3,345 8.9% 0.2% 1 2023
HARVIZ SA CUI: 24499588 — 3,182 — 3,182 8.4% 0.0% 1 2022
CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 2,857 —— 2,857 7.6% 0.1% 1 2023
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 2,185 —— 2,185 5.8% 0.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,017 —— 2,017 5.4% 0.0% 1 2024
JUDETUL OLT CUI: 4394706 1,623 —— 1,623 4.3% 0.0% 1 2023
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 731 832 — 1,563 4.1% 0.0% 2 2022–2023
UM0657 CUI: 4208536 — 1,429 — 1,429 3.8% 0.0% 1 2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 1,395 — 1,395 3.7% 0.0% 1 2024
COMUNA STRAJA CUI: 4441360 — 1,290 — 1,290 3.4% 0.0% 1 2022
SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 — 1,151 — 1,151 3.1% 0.0% 1 2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 950 —— 950 2.5% 0.0% 1 2024
OCOLUL SILVIC CIUCAS RA CUI: 18333164 933 —— 933 2.5% 0.0% 1 2023
NOVA APASERV SA CUI: 26161230 — 908 — 908 2.4% 0.0% 1 2022
MUNICIPIUL ZALAU CUI: 4291786 689 —— 689 1.8% 0.0% 1 2023
COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 571 —— 571 1.5% 0.0% 1 2023
MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 526 —— 526 1.4% 0.0% 1 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 510 —— 510 1.4% 0.0% 1 2023
COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 473 —— 473 1.3% 0.0% 1 2023
COMPANIA DE APA OLT SA CUI: 21307548 347 —— 347 0.9% 0.0% 1 2024
UNITATEA MILITARA 01764 CUI: 27124086 334 —— 334 0.9% 0.0% 1 2024
SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 328 —— 328 0.9% 0.0% 1 2023
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 277 —— 277 0.7% 0.0% 1 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 — 244 — 244 0.7% 0.0% 1 2022

1-25 of 27 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
DA35859774 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42924730-5 03.06.2024 2,017
aparat de spalat cu presiune, vap 200 bari 6.5cp baug/depoul timisoara
DA35836001 UNITATEA MILITARA 01764 CUI: 27124086 42122180-5 31.05.2024 334
pistol cu contor, lcd digital, pentru pompa transfer combustibil, rosu, verke
DA35745126 COMPANIA DE APA OLT SA CUI: 21307548 44512300-5 20.05.2024 347
scule de mana
DA35356497 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 45441000-0 26.03.2024 526
ventuza pentru geamuri, 200 mm, 190 kg
DA35224686 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44522200-7 12.03.2024 950
cheie reglabila pentru tevi 24, 600mm, stillson
DA35196127 COMUNA NADRAG CUI: 2483246 31120000-3 06.03.2024 8,302
generator de curent pe motorina 8.5 kw, pornire la cheie, 2 in 1 monofazic si trifazic, motor in 4 t
DA34766085 SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 39713430-6 21.12.2023 328
aspirator cu filtru hepa 2in1 2000w 20l pt semineu cenusa
DA34651827 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 42124211-6 08.12.2023 277
filtru de carburant si ulei pentru pompa de transfer, verke
DA34631201 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 39713211-5 06.12.2023 571
uscator de rufe
DA34544766 COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 42413200-6 22.11.2023 473
cric hidraulic tip crocodil, capacitate de ridicare 2.5 tone verke

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2169042 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44512200-4 24.04.2024 1,395
cleste pop-nituri
DAN2141610 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 44400000-4 27.03.2024 1,151
pistol impact
DAN1859586 NOVA APASERV SA CUI: 26161230 31224810-3 09.02.2023 908
cablu rola
DAN1834960 COMUNA STRAJA CUI: 4441360 31158100-9 06.01.2023 1,290
statie incarcare/pornire autovehicule
DAN1775103 HARVIZ SA CUI: 24499588 44510000-8 14.10.2022 3,182
presa hidro-pneumatica
DAN1750822 UM0657 CUI: 4208536 44510000-8 08.09.2022 1,429
pompa zugravit
DAN1711383 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39717100-2 03.07.2022 832
ventilator 3 buc (rec. sp echilibrul fragil )
DAN1683050 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 44512940-3 13.05.2022 244
cheie roti 7800nm reductor multiplicator forta camion tir
DAN1471215 PUBLITRANS 2000 SA CUI: 13008995 44510000-8 24.05.2021 50
scule si accesorii de productie-1 buc.
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/36841721
  • /api/v1/suppliers/36841721/revenue
  • /api/v1/suppliers/36841721/scores
  • /api/v1/suppliers/36841721/benchmarks
  • /api/v1/red-flags/by-supplier/36841721
  • /api/v1/suppliers/36841721/years
  • /api/v1/suppliers/36841721/cpv
  • /api/v1/suppliers/36841721/clients
  • /api/v1/suppliers/36841721/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API