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CUI: 43859497 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

ELECTRIC PRAM EXPERT SRL

Registered: 05.03.2021 Registered office: VALEA CASCADELOR, 13, 61511 Website: https://electric-pram-expert.ro/

Total revenue

2.50 Mn.

21 client authorities · paid between 2021 and 2026

Direct purchases

2.43 Mn.

149 purchases

Offline purchases

64,066 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

28.9%

Main client: COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU

National median: 30.2%

Ranked 22,172 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

#02 At the ceiling 0
#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 15; the other 3 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
COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 720,297 750 — 721,047 28.9% 10.0% 25 2022–2026
SPITALUL CLINIC DE URGENTA CUI: 4505332 705,657 —— 705,657 28.2% 0.5% 35 2025–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 264,074 —— 264,074 10.6% 0.1% 7 2021–2026
INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 175,914 —— 175,914 7.0% 0.4% 16 2021–2026
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 167,700 —— 167,700 6.7% 0.1% 4 2024–2026
COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 115,386 —— 115,386 4.6% 1.8% 18 2022–2026
LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 19,450 43,516 — 62,966 2.5% 1.1% 3 2021–2025
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 41,415 19,800 — 61,215 2.5% 0.0% 7 2023–2024
COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 55,872 —— 55,872 2.2% 1.3% 9 2021–2024
GRADINITA NR 248 CUI: 4382507 37,633 —— 37,633 1.5% 0.3% 1 2024
SCOALA GIMNAZIALA NR 162 CUI: 20769352 34,855 —— 34,855 1.4% 0.3% 3 2021–2026
COLEGIUL NATIONAL ION NECULCE CUI: 4382450 26,675 —— 26,675 1.1% 0.2% 5 2022–2024
SPITALUL CLINIC FILANTROPIA CUI: 4532388 16,700 —— 16,700 0.7% 0.0% 5 2022–2026
COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 11,600 —— 11,600 0.5% 0.2% 2 2023–2024
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 10,770 —— 10,770 0.4% 0.0% 3 2022–2025
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 9,170 —— 9,170 0.4% 0.0% 2 2023–2025
COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 7,850 —— 7,850 0.3% 0.1% 1 2022
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 4,700 —— 4,700 0.2% 0.0% 4 2021–2025
SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 4,480 —— 4,480 0.2% 0.1% 1 2021
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 2,400 —— 2,400 0.1% 0.0% 1 2025
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 2,000 —— 2,000 0.1% 0.0% 1 2022

1-21 of 21 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
DA41285857 SPITALUL CLINIC DE URGENTA CUI: 4505332 71323100-9 29.09.2026 12,450
Contract object: servicii de proiectare si realizare instalatie electrica birou etaj 1
DA41285751 SPITALUL CLINIC DE URGENTA CUI: 4505332 31681410-0 29.09.2026 6,168
Contract object: materiale necesare pentru realizarea instalatiei electrice conform proiect pentru birou etaj 1
DA41285890 SPITALUL CLINIC DE URGENTA CUI: 4505332 31681410-0 29.09.2026 5,919
Contract object: materiale necesare pentru realizare instalatie electrica conform proiect birou etaj 5
DA41285910 SPITALUL CLINIC DE URGENTA CUI: 4505332 71323100-9 29.09.2026 11,690
Contract object: servicii de proiectare si realizare instalatie electrica birou etaj 5
DA41173866 SPITALUL CLINIC DE URGENTA CUI: 4505332 71630000-3 14.09.2026 29,618
Contract object: efectuarea verificarilor tip pram
DA41155648 COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 45317000-2 10.09.2026 11,828
Contract object: servicii suplimentare instalatie electrica
DA41013427 SPITALUL CLINIC DE URGENTA CUI: 4505332 98390000-3 19.08.2026 1,100
Contract object: servicii demontat canal cablu, pozat canal cablu pvc nou, cablu 3x4, conductor, alimentat sig, te
DA41013434 SPITALUL CLINIC DE URGENTA CUI: 4505332 31681410-0 19.08.2026 750
Contract object: piese pentru instalarea sterilizatorului cu peroxid de hidrogen conform deviz
DA41011672 SPITALUL CLINIC DE URGENTA CUI: 4505332 31681410-0 19.08.2026 1,290
Contract object: materiale necesare realizare circuit electric conform deviz
DA41011606 SPITALUL CLINIC DE URGENTA CUI: 4505332 98390000-3 19.08.2026 4,340
Contract object: servicii de proiectare si realizare circuit electric conform deviz

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2690599 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 71314000-2 25.02.2026 43,516
Contract object: lucrari de mentenanta lunara a instalatiei electrice si pram annual
DAN2476401 COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 50711000-2 11.06.2025 750
Contract object: servicii mentenanta instalatie electrica
DAN2386717 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 50532400-7 19.02.2025 10,800
Contract object: aa1 j-ac 292/31.12.2024 la ctr j-ac 154/31.07.2024 - servicii de mentenanta a statiilor de incarcare electrica a autovehiculelor aflate in administrarea s1mb
DAN2097193 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 50532400-7 22.01.2024 9,000
Contract object: aa1 la ctr 233/29.06.2023 servicii de mentenanta a statiilor de incarcare electrica a autovehiculelor aflate in administrarea sectorului 1 al municipiului bucuresti
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/43859497
  • /api/v1/suppliers/43859497/revenue
  • /api/v1/suppliers/43859497/scores
  • /api/v1/suppliers/43859497/benchmarks
  • /api/v1/red-flags/by-supplier/43859497
  • /api/v1/suppliers/43859497/years
  • /api/v1/suppliers/43859497/cpv
  • /api/v1/suppliers/43859497/clients
  • /api/v1/suppliers/43859497/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API