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CUI: 45825849 SRL CONSTANȚA SAT POARTA ALBA, COMUNA POARTA ALBA

PIKE CAT ELECTRO SRL

Registered: 18.03.2022 SALCIILOR, 2B https://pikecatelectro.ro

Total revenue

951,821 RON

83 client authorities · paid between 2025 and 2026

Direct purchases

581,482 RON

150 purchases

Offline purchases

370,339 RON

30 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

19.7%

Main client: AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII

National median: 30.2%

Ranked 31,455 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 25; the other 13 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
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 187,497 — 187,497 19.7% 0.1% 11 2025–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 115,390 — 115,390 12.1% 0.0% 2 2025
ECO URBIS CRAIOVA SRL CUI: 7403230 102,039 —— 102,039 10.7% 0.1% 2 2025–2026
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 57,065 —— 57,065 6.0% 0.5% 1 2025
UMNR01227 CUI: 4300655 45,674 —— 45,674 4.8% 0.3% 6 2025–2026
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 39,000 —— 39,000 4.1% 0.0% 1 2025
UNITATEA MILITARA 02043 CUI: 4342944 26,099 —— 26,099 2.7% 0.2% 1 2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 21,110 — 21,110 2.2% 0.0% 3 2025–2026
UNITATEA MILITARA 01837 CUI: 41412130 21,065 —— 21,065 2.2% 0.1% 6 2026
UM 01119 CUI: 13844907 20,638 —— 20,638 2.2% 0.2% 12 2025–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 17,823 —— 17,823 1.9% 0.0% 8 2025–2026
UM 02534 CUI: 4540054 17,693 —— 17,693 1.9% 0.0% 1 2025
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 17,173 —— 17,173 1.8% 0.0% 7 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 16,512 —— 16,512 1.7% 0.1% 5 2025–2026
UNITATEA MILITARA 0735 CUI: 2844979 7,860 7,590 — 15,450 1.6% 0.2% 3 2026
UNITATEA MILITARA 02132 CUI: 14236177 15,028 —— 15,028 1.6% 0.1% 2 2026
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 13,167 250 — 13,417 1.4% 0.0% 5 2025
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 13,031 —— 13,031 1.4% 0.4% 5 2025–2026
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 12,313 — 12,313 1.3% 0.0% 1 2025
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 10,100 —— 10,100 1.1% 0.0% 1 2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 9,206 — 9,206 1.0% 0.0% 2 2025–2026
MUNICIPIUL BUCURESTI CUI: 4267117 7,869 —— 7,869 0.8% 0.0% 2 2025
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 7,850 —— 7,850 0.8% 0.0% 1 2026
U M 01476 CUI: 16805821 7,455 —— 7,455 0.8% 0.1% 2 2026
PENITENCIARUL MIOVENI CUI: 24972170 7,205 —— 7,205 0.8% 0.0% 1 2026

1-25 of 83 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
DA41281308 UNITATEA MILITARA 01221 CUI: 26382613 42913000-9 28.09.2026 732
filtre ulei, combustibil, aer- u.m 01039
DA41253021 U M 01476 CUI: 16805821 42913000-9 23.09.2026 472
pachet filtre lot 2 adv1543003
DA41240176 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 34300000-0 23.09.2026 386
pachet filtre adv1547963
DA41173073 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 31211310-4 14.09.2026 1,009
pachet materiale electrice adv1545684
DA41165728 UNITATEA MILITARA 01837 CUI: 41412130 50532300-6 14.09.2026 3,494
serviciu inlocuire pompa apa si termostat ge marro
DA41080792 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 34913000-0 31.08.2026 1,500
achizitie preincalzitor generator adv1542489
DA41067397 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 50532300-6 31.08.2026 4,650
pachet reparatii grupuri electrogene
DA41036787 U M 01476 CUI: 16805821 42913000-9 25.08.2026 6,983
pachet filtre adv1537838
DA41021812 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 34913000-0 20.08.2026 300
filtru combustibil pentru generator kipor kde 12 ea
DA41021826 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 34913000-0 20.08.2026 60
demaror pentru generator stager gg 7500

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857801 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50532300-6 18.09.2026 4,310
servicii reparatii grup electrogen lot 1 (act aditional nr. 3)
DAN2832068 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31211300-1 13.08.2026 240
sigurante mpr
DAN2822512 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50532300-6 03.08.2026 11,656
servicii reparatii grupuri electrogene loturile 1 si 3 (act aditional 2)
DAN2822101 PENITENCIARUL CRAIOVA CUI: 4553240 50532300-6 31.07.2026 2,530
revizie grup electrogen
DAN2812866 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50532300-6 20.07.2026 28,856
servicii reparatii grupuri electrogene lot 1
DAN2748481 UNITATEA MILITARA 0735 CUI: 2844979 50532300-6 05.05.2026 7,590
servicii de mentenanta surse alimentare neintreruptibile tip ups
DAN2742848 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50323000-5 28.04.2026 17,285
servicii de revizie si reparatii ups riello, model mst 30, trifazic de mare capacitate 30kva
DAN2737750 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50532300-6 23.04.2026 40,550
servicii de intretinere - revizii tehnice cu consumabile pt grupuri electrogene - loturile 1 si 3
DAN2728381 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31154000-0 09.04.2026 2,309
surse alimentare
DAN2726351 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31532920-9 07.04.2026 2,750
becuri si lampi fluorescente
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/45825849
  • /api/v1/suppliers/45825849/revenue
  • /api/v1/suppliers/45825849/scores
  • /api/v1/suppliers/45825849/benchmarks
  • /api/v1/red-flags/by-supplier/45825849
  • /api/v1/suppliers/45825849/years
  • /api/v1/suppliers/45825849/cpv
  • /api/v1/suppliers/45825849/clients
  • /api/v1/suppliers/45825849/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API