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CUI: 16145423 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

ELECTROBLUE SRL

Registered: 17.02.2004 Registered office: SOS. IANCULUI, 13, 70000 Website: https://www.electroblue.ro

Total revenue

487,380 RON

50 client authorities · paid between 2018 and 2026

Direct purchases

407,215 RON

120 purchases

Offline purchases

8,495 RON

5 purchases

Tenders

71,670 RON

2 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

26.8%

Main client: ACET SA

National median: 30.2%

Ranked 24,110 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
#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 19; the other 7 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 1,541 —— 1,541 0.3% 0.0% 2 2018–2026
COMUNA TELCIU CUI: 4512267 1,371 —— 1,371 0.3% 0.0% 3 2026
URBAN SA CUI: 11316859 1,275 —— 1,275 0.3% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 1,249 —— 1,249 0.3% 0.0% 2 2025–2026
NOVA APASERV SA CUI: 26161230 1,210 —— 1,210 0.3% 0.0% 1 2025
APA-CANAL ILFOV SA CUI: 25709173 1,140 —— 1,140 0.2% 0.0% 1 2026
ORAS HOREZU CUI: 2541479 1,040 —— 1,040 0.2% 0.0% 1 2024
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 935 —— 935 0.2% 0.0% 1 2022
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 920 —— 920 0.2% 0.0% 2 2024
COMUNA VALCELELE CUI: 2407850 901 —— 901 0.2% 0.0% 1 2024
SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 880 —— 880 0.2% 0.1% 1 2025
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 820 —— 820 0.2% 0.0% 1 2018
APA-CANAL 2000 SA CUI: 13009001 820 —— 820 0.2% 0.0% 1 2023
PENITENCIARUL IASI CUI: 4701509 799 —— 799 0.2% 0.0% 1 2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 790 —— 790 0.2% 0.0% 2 2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 746 —— 746 0.2% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 703 — 703 0.1% 0.0% 1 2021
APA SERV SA CUI: 22224874 572 —— 572 0.1% 0.0% 1 2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 — 515 — 515 0.1% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 419 —— 419 0.1% 0.0% 1 2026
TERMO PLOIESTI SRL CUI: 46877331 400 —— 400 0.1% 0.0% 1 2023
COMUNA RAZBOIENI CUI: 2613168 335 —— 335 0.1% 0.0% 1 2025
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 — 227 — 227 0.1% 0.0% 1 2019
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 162 —— 162 0.0% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 110 —— 110 0.0% 0.0% 1 2019

26-50 of 50 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41301098 ACET SA CUI: 713519 31154000-0 30.09.2026 1,584
Contract object: ups eaton 5s700i - 9207-53083
DA41224969 ACET SA CUI: 713519 45220000-5 21.09.2026 1,260
Contract object: contor inteligent monofazat hxe110
DA41182852 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 42131130-6 15.09.2026 419
Contract object: dt320ra-r200, regulator de temperatura delta electronics
DA41123754 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 42131130-6 07.09.2026 419
Contract object: dt320ra-r200, regulator de temperatura delta electronics
DA41096856 ACET SA CUI: 713519 38810000-6 02.09.2026 16,140
Contract object: module siemens
DA41023240 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 32552420-7 20.08.2026 8,284
Contract object: senzori, convertizoare/ variator de viteza atv630d22n4
DA41023345 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 30237475-9 20.08.2026 541
Contract object: senzori, convertizoare/senzor de presiune 2000.40.105
DA40964158 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 31681000-3 11.08.2026 550
Contract object: sursa tensiune
DA40489332 UNITATEA MILITARA 01616 CUI: 16663549 32413100-2 27.05.2026 4,582
Contract object: router industrial compact rutx50
DA40417839 ACET SA CUI: 713519 31221000-1 19.05.2026 740
Contract object: releu weidmuller rss113024f, cod 1454430000

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2732145 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 48921000-0 16.04.2026 3,525
Contract object: modul interfata io - link cu accesorii - 3 buc. (adv1523808)
DAN2728718 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 48921000-0 09.04.2026 3,525
Contract object: interfata io-link - 3 buc.
DAN2545587 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31171000-5 11.09.2025 515
Contract object: transformator eaton 500va
DAN1584068 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31730000-2 15.12.2021 703
Contract object: voltmetru analogic de panou+/- 10v - 4 buc
DAN1174960 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 31700000-3 24.10.2019 227
Contract object: regulator temperatura delta dtk4848r01, proiect cnfis-fdi-2019-0504

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1135158 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31154000-0 21.07.2026 24,570
Contract object: ups 2000va ( sau echivalent)
CAN1169423 MINISTERUL SANATATII CUI: 4266456 30233132-5 11.06.2026 1,123,054
Contract object: achizitia publica de echipamente periferice, in cadrul proiectului transformare digitala a ministerului sanatatii
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/16145423
  • /api/v1/suppliers/16145423/revenue
  • /api/v1/suppliers/16145423/scores
  • /api/v1/suppliers/16145423/benchmarks
  • /api/v1/red-flags/by-supplier/16145423
  • /api/v1/suppliers/16145423/years
  • /api/v1/suppliers/16145423/cpv
  • /api/v1/suppliers/16145423/clients
  • /api/v1/suppliers/16145423/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API