Total revenue
40.03 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
5.56 Mn.
51 purchases
Offline purchases
846,820 RON
24 purchases
Tenders
33.62 Mn.
112 contracts
Won without competition
40.3%
3 of 6 lots
National rate: 34.3%
Ranked 5,387 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
82.6%
Main client: RETELE ELECTRICE ROMANIA SA
National median: 30.2%
Ranked 1,212 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
#03 New companies
0
#04 Captivity
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 16; the other 4 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 MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | — | 1,650 | — | 1,650 | 0.0% | 0.0% | 1 | 2020 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | 75 | 28,810,575 | 191,859,709 | 1 | 2022–2025 |
| ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 | 97 | 26,246,128 | 187,564,177 | 1 | 2021–2025 |
| SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 | 97 | 26,246,128 | 187,564,177 | 1 | 2021–2025 |
| MULTIPROD ENERGO SRL CUI: 3608607 | 90 | 25,249,580 | 180,588,339 | 1 | 2021–2025 |
| LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 22 | 23,095,590 | 163,284,783 | 1 | 2022–2025 |
| SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 | 44 | 20,531,143 | 158,989,251 | 1 | 2021–2025 |
| ADREM INVEST SA CUI: 3020924 | 15 | 22,099,042 | 156,308,945 | 1 | 2022–2025 |
| AEG INTERNATIONAL SERVICII SRL CUI: 17285514 | 43 | 5,259,893 | 36,819,250 | 1 | 2021–2023 |
| ABAC PROIECT ENERGIE SRL CUI: 16912291 | 14 | 6,827,792 | 34,138,944 | 1 | 2022–2023 |
| CONELECTRO SERVICE SRL CUI: 4991135 | 36 | 4,263,345 | 29,843,412 | 1 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA39838785 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 50711000-2 | 16.02.2026 | 14,904 |
| Contract object: servicii de modernizare si reconfigurare tablou electric camera tehnica | ||||
| DA39527112 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 71632000-7 | 12.12.2025 | 1,645 |
| Contract object: masurarea continuitate conductor pe, masurare continuitate conductor pe - tablouri electrice/ utilaj | ||||
| DA39380102 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 45310000-3 | 27.11.2025 | 11,898 |
| Contract object: lucrari de racordare la reteaua electrica de distributie | ||||
| DA39115195 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 50711000-2 | 21.10.2025 | 195,000 |
| Contract object: verificare rezistenta dispersie prize de pamant | ||||
| DA37387970 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | 71632000-7 | 30.01.2025 | 8,200 |
| Contract object: revizie anuala echipamente mt din post trafo | ||||
| DA37034919 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 45311000-0 | 27.11.2024 | 234,347 |
| Contract object: livrare montare si punere in functiune grup electrogen spitalul clinic dr victor gomoiu | ||||
| DA36448082 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 45311000-0 | 04.09.2024 | 71,169 |
| Contract object: alimentare cu energie electrica a corpurilor c1 si c2 - alimentare de baza | ||||
| DA36240462 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 45311000-0 | 06.08.2024 | 375,171 |
| Contract object: executie lucrari de amenajari instalatii electrice pt descarcare pt76 faza ii - a sp. colentina | ||||
| DA35952586 | TEATRUL ION CREANGA CUI: 4266510 | 31214500-4 | 14.06.2024 | 49,800 |
| Contract object: tablou electric auxiliar separare echip. scenotehnica(sunet,dimmeri,rack dimmeri,comanda stangi etc) | ||||
| DA35901036 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 71632000-7 | 07.06.2024 | 1,200 |
| Contract object: serviciu pram - masuratori priza pamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2670351 | TEATRUL ION CREANGA CUI: 4266510 | 50532200-5 | 29.01.2026 | 5,750 |
| Contract object: servicii de revizie anuala si mentenanta echipamente post de transformare de medie tensiune | ||||
| DAN2629367 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 50532200-5 | 15.12.2025 | 2,673 |
| Contract object: servicii asistenta tehnica manevre de deconectare / conectare posturi trafo 1 si 2 | ||||
| DAN2604298 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 50324200-4 | 14.11.2025 | 3,000 |
| Contract object: servicii de mentenanta a sistemului electric de urgenta pentru asigurarea serviciilor in core-ul retelei de comunicatii voce date si in cadrul aparatului central al mai | ||||
| DAN2592246 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50532200-5 | 31.10.2025 | 7,728 |
| Contract object: reparatie si completare ulei pt 1 transformator din post trafo giulesti | ||||
| DAN2578478 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 71632000-7 | 16.10.2025 | 1,500 |
| Contract object: servicii verificare prize de pamant si continuitate tablouri electrice (pram) | ||||
| DAN2536426 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50532200-5 | 27.08.2025 | 7,728 |
| Contract object: reparatie si completare ulei pt 1 transformator din post trafo giulesti | ||||
| DAN2307760 | TEATRUL ION CREANGA CUI: 4266510 | 50532200-5 | 06.11.2024 | 5,750 |
| Contract object: revizie anuala si mentenanta echipamente mt din postul de transformare | ||||
| DAN2221493 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 31600000-2 | 09.07.2024 | 4,000 |
| Contract object: servicii de inchiriere a echipamentelor de masurare, verificare, testare si control a echipamentelor electrice, cablurilor si retelelor electrice, instalatiilor electrice si a prizelor de pamant pentru lucrarile de posturi de transformare, retele si instalatii electrice cu tensiunea nominala cuprinsa intre 0,4-20 kv | ||||
| DAN2220997 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 31600000-2 | 08.07.2024 | 1,000 |
| Contract object: servicii inchiriere echipamente electrice | ||||
| DAN2064186 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 50800000-3 | 12.12.2023 | 6,702 |
| Contract object: revizie anuala si mentenanta echipamente mt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141593 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 04.05.2026 | 122,170,001 |
| Contract object: cresterea sigurantei in alimentarea cu energie electrica a localitatii balotesti, prin modernizarea liniilor mt, lea 20kv balotesti, radio saftica, saftica, magura, ghermanesti, muntenia 1, muntenia 2, ana aslan si injectii noi, judetul ilfov | ||||
| CAN1100697 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 08.07.2024 | 91,846,804 |
| Contract object: proiectare si executie lucrari de racordare la solicitarea utilizatorilor , eliberari de amplasament,studii de solutii, studii de coexistenta si extinderi de retele in instalatiile edm/edd/edb ( 11 loturi - bucuresti, ilfov, giurgiu, constanta, tulcea, calarasi, ialomita, arad, hunedoara, caras-severin, timis) | ||||
| CAN1084766 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 20.09.2023 | 81,032,820 |
| Contract object: lot 1-proiectare si execut. lucrari in instalatiile mt-jt zona mt-jt bucuresti - utr bucuresti sud <br>lot 2-proiectare si execut. lucrari in instalatiile mt-jt zona mt-jt bucuresti - utr bucuresti est <br>lot 3-proiectare si execut. lucrari in instalatiile mt-jt zona mt-jt bucuresti - utr bucuresti nord <br>lot4 -proiectare si execut. lucrari in instalatiile mt-jt zona mt-jt bucuresti - utr bucuresti vest | ||||
| CAN1051749 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 06.09.2023 | 149,866,511 |
| Contract object: lot 1: proiectare si executare lucrari de mentenanta si investitii in instalatiile mt-jt scoase de sub tensiune zona mt-jt, ilfov - uo est<br><br>lot 2: proiectare si executare lucrari de mentenanta si investitii in instalatiile mt-jt scoase de sub tensiune zona mt-jt, ilfov - uo vest<br><br>lot 3: proiectare si executare lucrari de mentenanta si investitii in instalatiile mt-jt scoase de sub tensiune zona mt-jt, ilfov - uo buftea<br><br>lot 4: proiectare si executare lucrari de mentenanta si investitii in instalatiile mt-jt scoase de sub tensiune zona mt-jt, giurgiu - uo calugareni<br><br>lot 5: proiectare si executare lucrari de mentenanta si investitii in instalatiile mt-jt scoase de sub tensiune zona mt-jt, giurgiu - uo bolintin<br><br>lot 6: proiectare si executare lucrari de mentenanta si investitii in instalatiile mt-jt scoase de sub tensiune zona mt-jt, giurgiu - uo giurgiu | ||||
| SCNA1060333 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 45310000-3 | 29.10.2021 | 543,090 |
| Contract object: proiectare si executia lucrarilor pentru obiectivul alimentare cu energie electrica spitaul clinic de urgenta pentru copii - spor de putere - lucrari in afara tarifului de racordare | ||||
- 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/15664007/api/v1/suppliers/15664007/revenue/api/v1/suppliers/15664007/scores/api/v1/suppliers/15664007/benchmarks/api/v1/red-flags/by-supplier/15664007/api/v1/suppliers/15664007/years/api/v1/suppliers/15664007/cpv/api/v1/suppliers/15664007/clients/api/v1/suppliers/15664007/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders