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CUI: 45470851 SRL ILFOV ORAS VOLUNTARI Flagged by 1 indicators

CEVROM ELECTRIC IMPORT SRL

Registered: 13.01.2022 VOLUNTARI, 112BIS, 77190 https://www.power-house.ro

Total revenue

7.98 Mn.

41 client authorities · paid between 2023 and 2026

Direct purchases

733,270 RON

48 purchases

Offline purchases

69,589 RON

9 purchases

Tenders

7.18 Mn.

24 contracts

Won without competition

20.6%

4 of 23 lots

National rate: 34.3%

Ranked 7,588 of 11,028

Won at the estimated value

0.0%

0 of 14 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

26.4%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 24,580 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 4
#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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 4,311 2,102,420 2,106,731 26.4% 0.0% 8 2023–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 1,147,344 1,147,344 14.4% 0.1% 3 2023–2025
UNITATEA MILITARA 0276 CUI: 4203997 —— 771,920 771,920 9.7% 0.0% 2 2024–2025
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 —— 647,000 647,000 8.1% 0.7% 1 2025
UM 02154 CONSTANTA CUI: 7249751 62,215 — 576,783 638,998 8.0% 2.3% 8 2024–2026
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 5,700 — 329,200 334,900 4.2% 1.8% 3 2023–2025
UM 02512 BUCURESTI CUI: 4316090 —— 309,563 309,563 3.9% 0.5% 1 2024
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 15,769 — 289,750 305,519 3.8% 0.1% 2 2024–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 295,256 295,256 3.7% 0.0% 2 2024–2025
SOCIETATEA PENTRU SERVICII DE MENTENANTA A RETELEI ELECTRICE DE TRANSPORT SMART SA CUI: 14232728 —— 229,680 229,680 2.9% 0.5% 1 2025
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 —— 221,900 221,900 2.8% 0.5% 1 2023
JUDETUL TULCEA CUI: 4321607 161,450 —— 161,450 2.0% 0.0% 3 2025–2026
COMUNA STEFANESTII DE JOS CUI: 4420775 144,000 4,684 — 148,684 1.9% 0.1% 2 2025–2026
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 138,200 —— 138,200 1.7% 0.4% 1 2026
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 —— 89,752 89,752 1.1% 0.5% 1 2024
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 62,460 62,460 0.8% 0.0% 1 2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 52,000 52,000 0.7% 0.0% 1 2024
COMUNA DRAGODANA CUI: 4207034 —— 51,700 51,700 0.7% 0.1% 1 2023
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 46,500 — 46,500 0.6% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 43,900 —— 43,900 0.6% 0.0% 1 2024
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 39,600 1,578 — 41,178 0.5% 0.0% 2 2025–2026
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 31,500 —— 31,500 0.4% 0.0% 1 2025
COMUNA MADARJAC CUI: 4540470 16,505 —— 16,505 0.2% 0.1% 1 2025
UNITATEA MILITARA 01420 HATEG CUI: 15091210 7,501 —— 7,501 0.1% 0.2% 3 2024–2025
UNITATEA MILITARA 02406 CUI: 13978453 7,222 —— 7,222 0.1% 0.1% 3 2024–2026

1-25 of 41 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
DA41286211 JUDETUL TULCEA CUI: 4321607 31120000-3 30.09.2026 74,250
achizitie grup electrogen tmgb-70 cu automatizare (70kva)
DA41036148 SCOALA PROFESIONALA SPECIALA CUI: 4145446 50532300-6 25.08.2026 2,254
revizie grup electrogen 34 kva
DA40968929 UM 02154 CONSTANTA CUI: 7249751 50532300-6 11.08.2026 4,038
revizie grup electrogen 55 kva
DA40807526 UM 01562 CUI: 15097921 50532300-6 15.07.2026 3,335
revizie grup electrogen 100 kva prahova
DA40802407 JUDETUL TULCEA CUI: 4321607 31122000-7 13.07.2026 16,500
furnizare generatoare electrice
DA40746611 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 50532300-6 03.07.2026 4,925
pachet revizie grup electrogen 100 kva si 200 kva, targoviste
DA40709928 UNITATEA MILITARA 01490 CUI: 25866577 50532300-6 30.06.2026 2,290
revizie grup electrogen 100 kva
DA40622427 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 31120000-3 18.06.2026 138,200
generator 400 kva
DA40401122 UM 02154 CONSTANTA CUI: 7249751 50532300-6 18.05.2026 21,251
revizie grup electrogen 230 kva, revizie grup electrogen 136 kva
DA40376175 UNITATEA MILITARA 02406 CUI: 13978453 50532300-6 15.05.2026 2,474
revizie grup electrogen

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853843 COMUNA STEFANESTII DE JOS CUI: 4420775 50532300-6 15.09.2026 4,684
servicii de revizie de rodaj pentru grupurile electrogene, conform referat de necesitate nr. 21569 din 20.08.2026
DAN2759680 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 31121000-0 19.05.2026 46,500
furnizarea, montarea/instalarea, punerea in functiune a unui grup electrogen monofazat si demontarea grupului electrogen existent la site-ul de monitorizare din comuna sf. gheorghe, parcela 458/2, jud. tulcea
DAN2752498 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 50532300-6 11.05.2026 1,578
revizie grup electrogen ecor70
DAN2564901 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50532300-6 03.10.2025 3,031
mentenanta grup electrogen
DAN2541258 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 32422000-7 04.09.2025 1,280
produse birotica pentru desfasurarea activitatii de administrare retele de calculatoare
DAN2455048 SCOALA PROFESIONALA SPECIALA CUI: 4145446 50532300-6 16.05.2025 2,674
servicii de intretinere generator
DAN2352357 UNITATEA MILITARA 01490 CUI: 25866577 50532300-6 08.01.2025 1,741
revizie grup electrogen 100kva
DAN2214659 MI - UM 0575 BUCURESTI CUI: 4340676 79714000-2 02.07.2024 6,723
servicii de verificari/revizii a generatoarelor
DAN2094139 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50532300-6 17.01.2024 1,378
servicii de reparatii si de intretinere a generatoarelor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1166662 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31122000-7 28.04.2026 472,680
generator curent electric, necesar pentru lucrari de intretinere la cic baba ana -nod rutier dn1d, km 9+500, cic spataru-nod rutier spataru, km 52+850, din cadrul proiectului autostrada ploiesti-buzau-2 buc
CAN1109462 UNITATEA MILITARA NR 02574 CUI: 4193125 31121000-0 21.04.2026 9,794,355
acord-cadru de furnizare grupuri electrogene
CAN1138158 SOCIETATEA PENTRU SERVICII DE MENTENANTA A RETELEI ELECTRICE DE TRANSPORT SMART SA CUI: 14232728 42600000-2 24.10.2025 448,328
achizitie produse pentru sub-investitia 5.b - retehnologizarea smart sa - filiala c.n.t.e.e. transelectrica s.a, din cadrul pnrr - componenta c16. repowereu - 5 loturi
SCNA1126397 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 31121000-0 09.10.2025 647,000
achizitie generator
SCNA1125612 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31121000-0 19.09.2025 335,620
grupuri electrogene
CAN1152171 UNITATEA MILITARA 0276 CUI: 4203997 42512300-1 19.09.2025 12,397,270
procedura nr. 2 - produse pentru completarea si extinderea capacitatii de adapostire, finantate prin grant agreement echo / resp / sub / 2022 / 875875 / rescue / shelter ro / 001 - ucpm - 2022 - resceu - ua response shelter ro
CAN1142469 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31121200-2 26.02.2025 168,000
generator de curent + aparat sudura - 25 bucati
CAN1140263 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44510000-8 15.01.2025 841,580
achizitie scule si unelte:<br>lot 1 - generator cu putere 100kva- (2buc.)<br>lot 9 - remorca semnalizare- (32buc.)
CAN1134560 UM 02154 CONSTANTA CUI: 7249751 31120000-3 09.12.2024 576,783
generatorare diesel cu montaj si punere in functiune
SCNA1112375 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31121000-0 21.10.2024 352,000
grupuri electrogene
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/45470851
  • /api/v1/suppliers/45470851/revenue
  • /api/v1/suppliers/45470851/scores
  • /api/v1/suppliers/45470851/benchmarks
  • /api/v1/red-flags/by-supplier/45470851
  • /api/v1/suppliers/45470851/years
  • /api/v1/suppliers/45470851/cpv
  • /api/v1/suppliers/45470851/clients
  • /api/v1/suppliers/45470851/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API