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CUI: 6929482 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

POWER ELECTRIC SRL

Registered: 20.12.1994 PRECIZIEI, 32, 62204 www.canpower.ro; www.iluminat-special.ro

Total revenue

33.47 Mn.

123 client authorities · paid between 2018 and 2026

Direct purchases

5.05 Mn.

476 purchases

Offline purchases

1.47 Mn.

41 purchases

Tenders

26.96 Mn.

27 contracts

Won without competition

29.2%

5 of 22 lots

National rate: 34.3%

Ranked 6,564 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

25.6%

Main client: COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL

National median: 30.2%

Ranked 25,463 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 3
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 31; the other 19 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 MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 215,298 — 8,336,015 8,551,313 25.6% 6.2% 9 2021–2023
METROREX SA CUI: 13863739 275,602 108,423 5,105,922 5,489,947 16.4% 0.1% 25 2018–2026
MUNICIPIUL ARAD CUI: 3519925 —— 4,999,452 4,999,452 14.9% 0.2% 1 2018
ORAS CHITILA CUI: 4420848 98,757 — 4,499,605 4,598,362 13.7% 1.3% 3 2021–2023
SALA POLIVALENTA SA CUI: 33602967 15,384 — 2,409,280 2,424,664 7.2% 17.9% 3 2022–2025
UNITATEA MILITARA 0461 CUI: 4204224 843,256 550,486 — 1,393,742 4.2% 0.9% 69 2018–2026
CAMERA DEPUTATILOR CUI: 4265795 — 145,256 490,089 635,345 1.9% 0.1% 9 2018–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 561,583 —— 561,583 1.7% 0.0% 1 2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 168,407 374,444 — 542,851 1.6% 0.1% 53 2018–2026
COMUNA RASOVA CUI: 4514675 444,997 —— 444,997 1.3% 0.5% 1 2021
MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 —— 436,860 436,860 1.3% 2.7% 1 2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 370,280 370,280 1.1% 0.0% 2 2024
MUNICIPIUL MEDGIDIA CUI: 4301456 269,251 —— 269,251 0.8% 0.1% 1 2023
MUNICIPIUL SIBIU CUI: 4270740 —— 261,433 261,433 0.8% 0.0% 1 2018
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 257,610 —— 257,610 0.8% 0.6% 4 2023–2024
SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 158,819 —— 158,819 0.5% 0.3% 12 2018–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 154,437 —— 154,437 0.5% 0.0% 8 2020–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 150,059 —— 150,059 0.5% 0.4% 85 2019–2026
MUNICIPIUL TARGU MURES CUI: 4322823 — 133,294 — 133,294 0.4% 0.0% 1 2023
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 125,641 —— 125,641 0.4% 0.2% 9 2022–2026
SENATUL ROMANIEI CUI: 4284070 118,961 —— 118,961 0.4% 0.1% 13 2018–2023
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 114,193 —— 114,193 0.3% 0.0% 14 2018–2023
MUNICIPIUL SATU MARE CUI: 4038806 — 111,819 — 111,819 0.3% 0.0% 2 2018–2019
UNITATEA MILITARA 02605 CUI: 4221110 98,206 —— 98,206 0.3% 0.1% 1 2022
UM 0466 BUCURESTI CUI: 4204208 86,372 —— 86,372 0.3% 0.1% 8 2018–2021

1-25 of 123 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
PRODOMO PROPERTIES SRL CUI: 30901905 2 8,336,015 16,672,030 1 2023
AEG INTERNATIONAL SERVICII SRL CUI: 17285514 1 4,499,605 13,498,814 1 2021
M & D CONS INVESTITII SRL CUI: 16105089 1 4,499,605 13,498,814 1 2021
ELBA-COM SA CUI: 13108765 3 866,781 1,733,563 1 2023–2025

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41298600 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 31680000-6 30.09.2026 7,524
tuburi fluorescente (2026-16p)
DA41284541 COMUNA LIVEZILE CUI: 4562117 31681500-8 29.09.2026 5,523
furnizare si montaj statie electrica pentru incarcare auto
DA41266279 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 45316000-5 28.09.2026 561,583
realizarea iluminatului arhitectural port constanta gara maritima - proiectare si executie
DA41232342 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 31681410-0 22.09.2026 781
djc a9n18374 disjunctor tetrapolar 100a c 10ka 415v 4m
DA41193639 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31532910-6 16.09.2026 4,066
mst tl-d super 80 36w/830
DA41193285 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 31532900-3 16.09.2026 4,493
corpuri de iluminat led incastrat
DA41190622 COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 31527260-6 16.09.2026 536
diverse
DA41142707 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 31521000-4 09.09.2026 37,148
lampa cu ioduri metalice - arena nationala
DA41132612 ORAS CALIMANESTI CUI: 2541630 31680000-6 08.09.2026 550
aplica mazda wl007c led10s/840 12w 960lm psu rotund rnd wh g2 ip54
DA40985045 APAVIL SA CUI: 16468149 31000000-6 17.08.2026 194
tub neon conform adv1543093

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2727012 UNITATEA MILITARA 0461 CUI: 4204224 31224100-3 08.04.2026 349
furnizare materiale electrice
DAN2612168 METROREX SA CUI: 13863739 31681000-3 26.11.2025 17,965
piese/echipamente electrice lot 2
DAN2477640 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 31532500-9 12.06.2025 221
starter s2
DAN2477639 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 31532920-9 12.06.2025 1,156
tuburi fluorescente (neon)
DAN2462453 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31530000-0 26.05.2025 920
piese pentru lampi si corpuri de iluminat-pozitia lampi si aparate de iluminat
DAN2421716 UNITATEA MILITARA 0461 CUI: 4204224 31214200-1 02.04.2025 16,458
furnizare materiale electrice
DAN2405563 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31527260-6 17.03.2025 47
bec led 4p 18w -rev. buc basarb
DAN2320015 UNITATEA MILITARA 0461 CUI: 4204224 31680000-6 25.11.2024 1,025
furnizare materiale pentru sisteme incalzire
DAN2315047 METROREX SA CUI: 13863739 31681000-3 18.11.2024 24,841
accesorii electrice
DAN2307027 METROREX SA CUI: 13863739 31532000-4 06.11.2024 8,700
drosere electronice 14-35 w pentru surse de iluminat tl5 si dulii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152273 METROREX SA CUI: 13863739 31531000-7 14.09.2026 1,543,911
becuri si tuburi electrice
SCNA1136138 CAMERA DEPUTATILOR CUI: 4265795 31532920-9 21.08.2026 260,243
materiale electrice - 5 loturi
SCNA1125034 CAMERA DEPUTATILOR CUI: 4265795 31532920-9 04.09.2025 210,155
materiale electrice - 5 loturi
CAN1113934 METROREX SA CUI: 13863739 31214100-0 01.09.2025 298,491
intrerupatoare, comutatoare si accesorii
CAN1065830 METROREX SA CUI: 13863739 31500000-1 02.04.2025 1,968,403
aparatura de iluminat si lampi electrice
CAN1130322 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31520000-7 24.07.2024 482,346
corpuri iluminat ex. si in constructie normala-6 loturi
CAN1038080 METROREX SA CUI: 13863739 31532920-9 19.04.2024 2,303,866
becuri si lampi
CAN1115444 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 31520000-7 10.11.2023 13,476,530
furnizare aparate de iluminat stradal rutier cu led si sistem de telegestiune
CAN1109116 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 34928510-6 05.08.2023 3,793,100
furnizare stalpi de iluminat stradal
CAN1090419 SALA POLIVALENTA SA CUI: 33602967 31527260-6 28.10.2022 2,409,280
achizitionarea unui sistem de iluminat - nocturna led, moderna si inteligenta, pentru interior, cu aparate de iluminat cu tehnologie led, avand echipamente de control si comanda incluse
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/6929482
  • /api/v1/suppliers/6929482/revenue
  • /api/v1/suppliers/6929482/scores
  • /api/v1/suppliers/6929482/benchmarks
  • /api/v1/red-flags/by-supplier/6929482
  • /api/v1/suppliers/6929482/years
  • /api/v1/suppliers/6929482/cpv
  • /api/v1/suppliers/6929482/clients
  • /api/v1/suppliers/6929482/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API