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CUI: 14365554 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 4 indicators

ELECTROVAL-SOUND SRL

Registered: 19.12.2001 MR. SEVER NICULESCU, 31, 110404 https://www.electroval.ro

Total revenue

65.70 Mn.

200 client authorities · paid between 2018 and 2026

Direct purchases

9.30 Mn.

1,022 purchases

Offline purchases

677,440 RON

93 purchases

Tenders

55.72 Mn.

153 contracts

Won without competition

95.1%

80 of 91 lots

National rate: 34.3%

Ranked 1,065 of 11,028

Won at the estimated value

0.0%

0 of 26 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

43.3%

Main client: COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA

National median: 30.2%

Ranked 11,474 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 80
#07 Exact price match 0
#10 Concentration 1

#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 37; the other 25 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
RAM TERMO VERDE SRL CUI: 42886590 94,650 —— 94,650 0.1% 2.1% 1 2026
MUNICIPIUL TULCEA CUI: 4321429 —— 92,856 92,856 0.1% 0.0% 1 2021
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 90,876 —— 90,876 0.1% 0.1% 10 2018–2024
TERMO CRAIOVA SRL CUI: 30818118 67,255 — 1,804 69,059 0.1% 0.8% 10 2018–2020
CET GRIVITA SA CUI: 15811175 50,210 543 — 50,753 0.1% 0.1% 9 2020–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 50,000 —— 50,000 0.1% 0.0% 1 2020
COMUNA VULCANA PANDELE CUI: 14932420 49,560 —— 49,560 0.1% 0.1% 2 2018
VITAL SA CUI: 9710087 49,300 —— 49,300 0.1% 0.0% 6 2019–2026
ENET SA CUI: 8123890 45,220 285 — 45,505 0.1% 0.5% 5 2018–2022
ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 36,604 7,347 — 43,951 0.1% 1.1% 27 2020–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 8,783 31,590 40,373 0.1% 0.0% 4 2019
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 35,121 2,065 — 37,186 0.1% 0.0% 9 2018–2025
MUNICIPIUL VATRA DORNEI CUI: 7467268 33,249 —— 33,249 0.1% 0.0% 5 2018–2026
APA SERV SA CUI: 22224874 32,077 —— 32,077 0.1% 0.0% 8 2018–2021
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 25,240 —— 25,240 0.0% 0.0% 4 2018–2022
COMPANIA DE APA SA CUI: 22987337 24,680 —— 24,680 0.0% 0.0% 4 2023–2025
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 23,455 —— 23,455 0.0% 0.0% 1 2020
URBAN SA CUI: 11316859 22,070 —— 22,070 0.0% 0.0% 4 2020–2023
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 21,184 —— 21,184 0.0% 0.1% 46 2018–2025
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 20,800 —— 20,800 0.0% 0.0% 1 2023
GOSCOM SA CUI: 10138656 17,135 —— 17,135 0.0% 0.1% 1 2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 17,039 17,039 0.0% 0.0% 1 2019
LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 16,120 —— 16,120 0.0% 0.4% 1 2021
BANCA NATIONALA A ROMANIEI CUI: 361684 — 16,032 — 16,032 0.0% 0.0% 2 2019–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 14,261 —— 14,261 0.0% 0.0% 3 2020–2023

26-50 of 200 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
VESTRA INDUSTRY SRL CUI: 15969249 28 11,627,165 24,103,846 3 2021–2025
ENVIROTRONIC SRL CUI: 21898177 1 4,717,370 9,434,740 1 2023
AS INTERNATIONAL SRL CUI: 2295676 3 1,785,593 4,420,708 1 2022–2026

1-3 of 3 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
DA41267150 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 50411000-9 25.09.2026 1,670
serviciu de reconditionare contor apa rece dn 80 mm - 2 buc.
DA41262179 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 38421100-3 24.09.2026 350
revizie si verificare metrologica pentru contor de apa calda cu dn 65mm
DA41235772 LICEUL TEHNOLOGIC HALANGA CUI: 4675442 09323000-9 24.09.2026 2,165
incalzire urban
DA41254925 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 38421100-3 24.09.2026 1,190
contor apa rece
DA41244419 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 38551000-2 23.09.2026 7,900
gigacalorimetre
DA41210070 COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 38551000-2 18.09.2026 1,730
materiale intretinere
DA41209392 COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 38551000-2 18.09.2026 3,148
traductor de debit dn 50 mm
DA41187204 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 38421100-3 15.09.2026 7,760
contor apa rece dn 100 mm
DA41145089 TERMO PLOIESTI SRL CUI: 46877331 38551000-2 09.09.2026 2,700
contor e.t. kamstrup dn 15 mm
DA41145289 TERMO PLOIESTI SRL CUI: 46877331 38551000-2 09.09.2026 2,700
contor e.t. kamstrup dn 15 mm - bloc 1 apt 5; pt locomotiva

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863989 TERMO PLOIESTI SRL CUI: 46877331 50410000-2 25.09.2026 1,300
verificare metrologica contor et (dn 20 - 1 buc; dn 40 - 1buc)
DAN2837009 CALORGAL SRL CUI: 30925017 50411000-9 21.08.2026 33,870
revizie si verificare metrologica contori energie termica
DAN2834084 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 38421100-3 18.08.2026 1,590
apometru dn50
DAN2741792 CALORGAL SRL CUI: 30925017 50411000-9 28.04.2026 400
servicii de demontare/montare si punere in functiune contoare et
DAN2707476 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 38421100-3 19.03.2026 1,090
contor dn 50
DAN2689831 ECOAQUA SA CUI: 16730672 50410000-2 25.02.2026 240
verificare metrologica -o
DAN2673683 CALORGAL SRL CUI: 30925017 38300000-8 03.02.2026 5,964
contori en termica
DAN2618166 APAVIL SA CUI: 16468149 50410000-2 03.12.2025 1,445
reparat contoare conform deviz
DAN2612613 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50411000-9 26.11.2025 550
revizie si verificare metrologica contor energie termica
DAN2585259 ECOAQUA SA CUI: 16730672 50410000-2 22.10.2025 2,820
verificare metrologica contori o

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1117275 NOVA APASERV SA CUI: 26161230 38421100-3 05.08.2026 1,176,471
achizitie contoare de apa rece (pre-echipate cu module radio si sistem citire la distanta )
SCNA1135513 TERMOFICARE ORADEA SA CUI: 31952982 38551000-2 31.07.2026 2,013,874
contoare - 3 (trei) loturi
SCNA1135102 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 71632000-7 17.07.2026 467,855
verificari metrologice contoare de energie termica
SCNA1134625 TERMO CALOR CONFORT SA CUI: 27374805 50411000-9 02.07.2026 292,084
servicii de verificare metrologica si repararea contoarelor de energie termica si a contoarelor de volum ac
SCNA1133925 TERMO URBAN CRAIOVA SRL CUI: 35182401 71632000-7 11.06.2026 1,872,142
verificari metrologice si reparatii contoare de energie termica si contoare apa
SCNA1133308 CET GOVORA SA CUI: 10102377 50410000-2 22.05.2026 550,625
servicii de verificari metrologice si reparatii contoare de energie termica
CAN1136770 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 71630000-3 05.05.2026 14,690,805
servicii de verificare metrologica si reparatii contoare de energie termica cu ultrasunete, marca kamstrup lot 1- lot 3 si verificari metrologice si etalonari contoare de energie termica ct casa presei, marca kamstrup si danfoss, cu diametre nominale cuprinse intre dn 65 mm-dn250mm-lot 4
SCNA1132396 APA-CANAL 2000 SA CUI: 13009001 50411100-0 22.04.2026 454,840
acord cadru 36 luni - servicii de reavizare/reverificare metrologica, reparare si inlocuire contoare de apa_reluare
SCNA1129335 MUNICIPIUL IASI CUI: 4541580 71630000-3 29.12.2025 348,026
servicii de verificare metrologica / reparare contoare de apa calda, incalzire, agent primar si adaos / traductoare de debite mecanice si ultrasonice, verificare metrologica/ reparare calculatoare de energie termica, verificare metrologica termorezistente si perechi de termorezistente de tip cf 55, cf 55 itron
SCNA1128468 MUNICIPIUL IASI CUI: 4541580 50411000-9 03.12.2025 966,172
servicii de verificare metrologica / reparare contoare de apa calda, incalzire, agent primar si adaos / traductoare de debite mecanice si ultrasonice, verificare metrologica/ reparare calculatoare de energie termica, verificare metrologica termorezistente si perechi de termorezistente de tip cf 55, cf 55 elsaflo compact, kamstrup si sharky -conform caietului de sarcini
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/14365554
  • /api/v1/suppliers/14365554/revenue
  • /api/v1/suppliers/14365554/scores
  • /api/v1/suppliers/14365554/benchmarks
  • /api/v1/red-flags/by-supplier/14365554
  • /api/v1/suppliers/14365554/years
  • /api/v1/suppliers/14365554/cpv
  • /api/v1/suppliers/14365554/clients
  • /api/v1/suppliers/14365554/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API