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CUI: 42942372 SRL GORJ SAT CRASNA, COMUNA CRASNA New company Flagged by 1 indicators

BESTPOWER SOLUTION SRL

Registered: 20.08.2020 CRASNA, 10, 457085 https://www.bestpower.ro

This supplier won its first public contract 50 days after registration. See the case in indicator #03

Total revenue

379,392 RON

81 client authorities · paid between 2020 and 2026

Direct purchases

377,709 RON

97 purchases

Offline purchases

1,683 RON

4 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

33.4%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 18,181 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 1
#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 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 126,548 —— 126,548 33.4% 0.0% 3 2021
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 67,496 —— 67,496 17.8% 0.0% 1 2022
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 23,928 —— 23,928 6.3% 0.1% 1 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 21,140 —— 21,140 5.6% 0.1% 1 2025
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 17,960 —— 17,960 4.7% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 11,060 —— 11,060 2.9% 0.1% 1 2021
UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 9,594 —— 9,594 2.5% 0.2% 1 2020
TRIBUNALUL SALAJ CUI: 4792205 9,480 —— 9,480 2.5% 0.1% 1 2021
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 7,980 —— 7,980 2.1% 0.0% 1 2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 6,962 —— 6,962 1.8% 0.0% 2 2020–2021
POLITIA LOCALA IASI CUI: 18258941 4,637 —— 4,637 1.2% 0.0% 2 2022–2024
SPITALUL ORASENESC PANCIU CUI: 4350408 3,996 —— 3,996 1.1% 0.0% 1 2025
BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 2,792 —— 2,792 0.7% 0.0% 1 2021
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 2,363 —— 2,363 0.6% 0.0% 2 2022
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 2,309 —— 2,309 0.6% 0.0% 2 2022
UM 02049 CTA CUI: 4515514 2,248 —— 2,248 0.6% 0.0% 1 2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 2,196 —— 2,196 0.6% 0.0% 2 2023
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 2,192 —— 2,192 0.6% 0.0% 1 2021
SPITALUL ORASENESC HIRLAU CUI: 4701258 2,130 —— 2,130 0.6% 0.0% 3 2024
POLITIA LOCALA SECTOR 2 CUI: 17125270 2,092 —— 2,092 0.6% 0.0% 1 2022
JUDETUL BRASOV CUI: 4384150 2,015 —— 2,015 0.5% 0.0% 1 2023
SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 1,998 —— 1,998 0.5% 0.0% 1 2025
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 1,996 —— 1,996 0.5% 0.0% 1 2021
INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 1,960 —— 1,960 0.5% 0.0% 1 2021
CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 1,859 —— 1,859 0.5% 0.1% 2 2020–2024

1-25 of 81 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
DA40701658 COMUNA MAGIRESTI CUI: 4353099 31431000-6 25.06.2026 118
acumulatori
DA40223368 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 31154000-0 22.04.2026 949
ups - sursa neintreruptibila de tensiune 1000va - 1000w on-line tower, mid1000i, marca sps
DA39471148 COMUNA MAGIRESTI CUI: 4353099 31431000-6 08.12.2025 472
produse it
DA39249779 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 31433000-0 10.11.2025 1,120
acumulatori aa r6 2850mah blister 4 bucati ansmann
DA38684549 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31431000-6 12.08.2025 618
acumulator stationar 12v 22ah yuasa - revizia vagoane suceava
DA38499082 SPITALUL ORASENESC PANCIU CUI: 4350408 31154000-0 09.07.2025 3,996
ups - sursa neintreruptibila de tensiune - 3000va - 3000w on-line tower, mid3000i, marca sps
DA38238046 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 31154000-0 30.05.2025 1,998
ups - sursa neintreruptibila de tensiune - 3000va - 3000w on-line tower, mid3000i, marca sps
DA38152075 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 31154000-0 20.05.2025 1,058
sursa de alimentare edr-120-24 24v/5a
DA37678991 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 31154000-0 18.03.2025 21,140
ups
DA37576555 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31431000-6 04.03.2025 598
acumulator stationar 12v 22ah yuasa - revizia vagoane suceava

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2530320 PUBLITRANS 2000 SA CUI: 13008995 60000000-8 18.08.2025 21
servicii de transport de bunuri - 1 serv.
DAN2530319 PUBLITRANS 2000 SA CUI: 13008995 31000000-6 18.08.2025 171
echipamente si consumabile electrice - 4 buc.
DAN2214747 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 31440000-2 02.07.2024 952
baterii litiu - 80 buc
DAN1562572 METROREX SA CUI: 13863739 31711000-3 09.11.2021 539
surse mean well
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/42942372
  • /api/v1/suppliers/42942372/revenue
  • /api/v1/suppliers/42942372/scores
  • /api/v1/suppliers/42942372/benchmarks
  • /api/v1/red-flags/by-supplier/42942372
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42942372/years
  • /api/v1/suppliers/42942372/cpv
  • /api/v1/suppliers/42942372/clients
  • /api/v1/suppliers/42942372/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API