SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA (CUI 17329505) — public contracts and clients

Total revenue

814.19 Mn.

95 client authorities · paid between 2018 and 2026

Direct purchases

3.48 Mn.

300 purchases

Offline purchases

731,088 RON

120 purchases

Tenders

809.98 Mn.

557 contracts

Won without competition

74.3%

129 of 187 lots

National rate: 34.3%

Ranked 2,491 of 11,028

Won at the estimated value

0.0%

1 of 33 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

66.6%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 3,574 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 1

#03 New companies 0

#04 Captivity 0

#05 Single bidder 129

#07 Exact price match 1

#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 35; the other 23 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
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953	184,000	22,532	—	206,532	0.0%	0.0%	4	2024–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	—	—	163,469	163,469	0.0%	0.0%	1	2018
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	96,857	46,994	—	143,851	0.0%	0.0%	4	2022–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	—	—	138,920	138,920	0.0%	0.0%	2	2020–2021
APAREGIO GORJ SA CUI: 20415711	131,856	—	—	131,856	0.0%	0.0%	22	2019–2024
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465	—	102,408	—	102,408	0.0%	0.0%	3	2024–2025
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238	90,259	—	—	90,259	0.0%	0.2%	2	2020
COMUNA APAHIDA CUI: 4485243	—	72,000	—	72,000	0.0%	0.0%	2	2025
COMUNA MATASARI CUI: 4448385	62,138	—	—	62,138	0.0%	0.1%	1	2019
COMPANIA DE APA SA CUI: 22987337	48,917	—	—	48,917	0.0%	0.0%	17	2018–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	4,795	31,650	—	36,445	0.0%	0.0%	5	2019–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	3,400	33,038	—	36,438	0.0%	0.0%	35	2018–2026
EDILITARA PUBLIC SA CUI: 27295841	34,500	—	—	34,500	0.0%	0.0%	2	2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	30,837	2,125	—	32,962	0.0%	0.0%	41	2018–2026
MIDIA GREEN ENERGY SA CUI: 14325363	29,606	—	—	29,606	0.0%	0.0%	13	2018–2021
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920	28,910	—	—	28,910	0.0%	0.0%	3	2019
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212	22,485	5,635	—	28,120	0.0%	0.0%	5	2020–2025
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	21,794	4,633	—	26,427	0.0%	0.0%	6	2022–2024
ELECTROCENTRALE GALATI SA CUI: 16044852	—	25,144	—	25,144	0.0%	1.3%	1	2019
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457	24,000	—	—	24,000	0.0%	0.1%	2	2025–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645	20,731	—	—	20,731	0.0%	0.0%	35	2018–2026
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	19,245	—	—	19,245	0.0%	0.0%	2	2020
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885	17,791	—	—	17,791	0.0%	0.0%	4	2020
TRANSLOC SA CUI: 10682703	17,435	—	—	17,435	0.0%	0.1%	4	2019–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	16,457	—	16,457	0.0%	0.0%	3	2023–2025

26-50 of 95 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.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
VERTATEL INTERNATIONAL SRL CUI: 37633940	1	82,414,766	412,073,832	1	2025
EUROCERAD INTERNATIONAL SRL CUI: 25329026	1	82,414,766	412,073,832	1	2025
UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761	1	82,414,766	412,073,832	1	2025
BOG ART SRL CUI: 17487	1	82,414,766	412,073,832	1	2025
ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580	87	37,460,631	209,296,760	1	2021–2025
SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762	77	26,013,986	186,403,464	1	2021–2025
MULTIPROD ENERGO SRL CUI: 3608607	70	25,017,438	179,427,626	1	2021–2025
ELMAROM GRUP SRL CUI: 15664007	44	20,531,143	158,989,251	1	2021–2025
GENERAL ELECTRO PROEXIM SRL CUI: 3155700	41	21,750,641	156,560,052	1	2021–2025
LUXTEN LIGHTING COMPANY SA CUI: 6734030	8	16,267,798	129,145,839	1	2023–2025
ADREM INVEST SA CUI: 3020924	1	15,271,250	122,170,001	1	2025
TRIPOL SISTEM CONSTRUCT SRL CUI: 40637380	8	33,065,680	94,698,317	1	2024–2026
ELECTROCONSTRUCTIA ELECON SA CUI: 3582957	1	28,566,960	85,700,880	1	2025
AEG INTERNATIONAL SERVICII SRL CUI: 17285514	43	5,259,893	36,819,250	1	2021–2023
CONELECTRO SERVICE SRL CUI: 4991135	36	4,263,345	29,843,412	1	2021–2023
ELECTROCONSTRUCTIA ELCO GIURGIU SA CUI: 3352672	15	5,389,509	10,779,018	1	2021–2023
GREEN BOX E-CO SRL CUI: 47481814	1	4,203,250	8,406,500	1	2025
RIBER STARCON SRL CUI: 37797616	8	2,473,398	4,946,795	1	2020
ENERGY HOUSE CONSTRUCT SRL CUI: 45766955	1	1,425,000	2,850,000	1	2026
ELCOMEX-IEA SA CUI: 7092273	2	389,820	779,640	1	2024–2025

1-20 of 20 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41263834	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645	71632000-7	25.09.2026	1,884
Contract object: servicii verificare ulei trafo (probe)
DA41248629	COMPANIA DE APA SA CUI: 22987337	71600000-4	23.09.2026	280
Contract object: servicii de verificare echipamente individuale de protectie electroizolante cizme,manusi
DA41230347	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	71632200-9	23.09.2026	1,280
Contract object: s00111-verificare echipament individual de protectie electroizolant -dsnar constanta
DA41127107	TERMOCENTRALE CONSTANTA SRL CUI: 46549920	73430000-5	08.09.2026	2,613
Contract object: servicii pentru masuratori echipamente de protectie electroizolante
DA41073606	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645	73431000-2	31.08.2026	69
Contract object: verificare detector tensiuni pana la 35 kv
DA41073669	SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645	71600000-4	31.08.2026	600
Contract object: servicii de verificare echipamente individuale de protectie electroizolante
DA40989798	COMPANIA DE APA SA CUI: 22987337	71630000-3	18.08.2026	309
Contract object: verificare prajina electroizolanta 35 kv si detector tensiuni pana la 35 kv
DA40880841	ACADEMIA DE STUDII ECONOMICE CUI: 4433775	50532400-7	24.07.2026	238,995
Contract object: servicii de mentenanta pentru 9 posturi de transformare mt/jt din imobilele apartinand ase
DA40869568	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426	71600000-4	23.07.2026	80
Contract object: servicii de verificare echipamente individuale de protectie electroizolante
DA40700005	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933	73431000-2	26.06.2026	600
Contract object: verificare periodica

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2798662	TERMOCENTRALE CONSTANTA SRL CUI: 46549920	71900000-7	03.07.2026	2,591
Contract object: servicii de verificare ulei electroizolant
DAN2781394	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	71600000-4	16.06.2026	800
Contract object: servicii de verificare echipament individual de protectie contra riscurilor electrice
DAN2764578	SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465	31122000-7	26.05.2026	20,624
Contract object: servicii de inchiriere a unui grup electrogen pentru buna desfasurare a alegerilor pentru primarul general al municipiului bucuresti din 07.12.2025
DAN2731300	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	71600000-4	16.04.2026	1,080
Contract object: servicii de verificare echipament individual de protectie contra riscurilor electrice (manusi si cizme electroizolante)
DAN2729903	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	71600000-4	15.04.2026	2,800
Contract object: servicii de verificare echipament individual de protectie contra riscurilor electrice si tensiunilor periculoase ( manusi electroizolante si cizme electroizolante)
DAN2624003	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	71600000-4	10.12.2025	800
Contract object: servicii de verificare echipament individual de protectie contra riscurilor electrice, manusi electroizolante 10 perechi si cizme electroizolante - 10 perechi
DAN2564966	COMUNA APAHIDA CUI: 4485243	45500000-2	03.10.2025	41,000
Contract object: preestari servicii autobaza - situatii de urgenta
DAN2564952	COMUNA APAHIDA CUI: 4485243	45500000-2	03.10.2025	31,000
Contract object: preestari servicii autobaza - situatii de urgenta
DAN2557510	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	71600000-4	26.09.2025	1,040
Contract object: servicii de verificare echipament individual de protectie contra riscuri electrice (manusi si cizme electroizolante)
DAN2539413	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	73431000-2	02.09.2025	8,605
Contract object: servicii de verificare echipament electroizolant de protectie

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1154675	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	45112100-6	30.09.2026	19,337,800
Contract object: executare lucrari de sapatura, refaceri carosabil, trotuare, spatii verzi
CAN1114669	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	50532400-7	25.09.2026	22,447,430
Contract object: serviciul de interventie post-avarie pentru instalatiile din red apartinand zonei transilvania sud
CAN1145026	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	45310000-3	11.09.2026	85,700,880
Contract object: modernizare red 110kv din zona smardan-barbosi-filesti-arcelor mittal si modernizare si integrare in scada statia 110/20/6kv filesti, jud. galati
CAN1155688	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	60100000-9	19.08.2026	12,617,200
Contract object: servicii de inchiriere autovehicule cu mtma sub 3,5 t si autospeciale de lucru la inaltime si urmarire prin gps a acestora - 2 loturi
CAN1159778	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	60100000-9	29.07.2026	16,323,584
Contract object: servicii de inchiriere vehicule si utilaje si urmarire prin gps a acestora - 8 loturi
SCNA1135168	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	45315600-4	21.07.2026	300,672
Contract object: lucrari de intarire, jud. buzau - 3 loturi
CAN1169562	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	50532400-7	12.06.2026	341,370
Contract object: ln3 servicii necesare readucerii in stare functionala a retelei de alimentare 6 kv din cte vest cu inlocuire componente neconforme
CAN1145145	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	50532400-7	08.06.2026	3,765,455
Contract object: ,,serviciul de interventie post avarie pentru instalatiile din red apartinand distributie energie electrica romania sa aferente sucursalei buzau
CAN1168488	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	45221211-4	26.05.2026	412,185
Contract object: subtraversari pentru lucrarile de intarire in amonte de punctul de racordare, pentru solicitarea de racordare 6010240507275 sat dezmir -m-24-1029 si cresterea sigurantei in alimentarea cu energie electrica in zona com. cornesti cu modernizare si relocare pta fundatura sat, jud. cluj.
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

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/17329505
/api/v1/suppliers/17329505/revenue
/api/v1/suppliers/17329505/scores
/api/v1/suppliers/17329505/benchmarks
/api/v1/red-flags/by-supplier/17329505
/api/v1/suppliers/17329505/years
/api/v1/suppliers/17329505/cpv
/api/v1/suppliers/17329505/clients
/api/v1/suppliers/17329505/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API