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CUI: 17529473 SRL BUCUREȘTI BUCURESTI SECTORUL 3

ELECTRIC NETWORK SRL

Registered: 26.04.2005 NICOLAE GRIGORESCU, 18, 30453 https://www.electricnet.ro

Total revenue

131,168 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

57,159 RON

7 purchases

Offline purchases

74,009 RON

14 purchases

Tenders

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 9 largest CPV groups, out of 9; the other 0 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
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 48,435 67,025 — 115,460 88.0% 0.1% 8 2021–2026
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 6,984 — 6,984 5.3% 0.0% 10 2018–2022
UNITATEA MILITARA 02630 CUI: 12071099 5,400 —— 5,400 4.1% 0.0% 1 2026
COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 3,072 —— 3,072 2.3% 0.0% 1 2022
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 252 —— 252 0.2% 0.0% 1 2022

1-5 of 5 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40637148 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 50413200-5 18.06.2026 16,100
servicii de revizii sisteme si instalatii cnas
DA40408883 UNITATEA MILITARA 02630 CUI: 12071099 50413200-5 19.05.2026 5,400
servicii de reparare si de intretinere a echipamentului de detectie si avertizare incendiu
DA38281108 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 31625000-3 06.06.2025 15,150
mentenanta sisteme curenti slabi/tari
DA36617347 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 50610000-4 01.10.2024 847
remediere sisteme curenti slabi
DA32599628 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 50413200-5 17.02.2023 16,338
servicii mentenanta periodica curenti tari si slabi
DA32086584 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 48218000-9 07.12.2022 252
licenta retail microsoft office 2021
DA29834239 COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 42961100-1 27.01.2022 3,072
pachet control al accesului

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2182921 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 50413200-5 17.05.2024 14,900
servicii de revizie pentru sisteme si instalatii aflate in sediul cnas
DAN1757941 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 51314000-6 22.09.2022 2,596
servicii de instalare de echipament video<br>p/6773/31.08.2022
DAN1755264 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50800000-3 16.09.2022 1,380
servicii de revizie sistem de acces persoane, turnicheti si poarta batanta persoane cu dizabilitati de la sediul isc ap central
DAN1698912 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 50000000-5 14.06.2022 38,603
servicii de reparare a sistemelor si instalatiilor existente in cladirea cnas (remediere sistem detectie si avertizare incendiu, remediere sistem desfumare, remediere vase de expansiune grup pompare hidranti, inlocuire plutitori defecti incarcare bazin hidranti, inlocuire vas expansiune apa menajera cu durata depasita)
DAN1579034 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 50800000-3 09.12.2021 10,926
servicii de mentenanta si revizii pentru sisteme si instalatii aflate in sediul cnas
DAN1509758 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50800000-3 02.08.2021 1,378
servicii de revizie a sistemului de control acces si a portii de acces persoane cu handicap la sediul isc aparat central
DAN1381190 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50800000-3 15.12.2020 253
servicii de reparatii a sistemului de acces persoane amplasat la isc
DAN1365874 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50800000-3 10.11.2020 995
servicii reparatii poarta acces persoane cu handicap - sediu isc aparat central si ircbi
DAN1226749 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50800000-3 21.01.2020 153
servicii de reparatii sistem acces sediu isc ap central
DAN1166687 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50800000-3 09.10.2019 248
achizitie servicii de reparatii la sistem acces sediul i.s.c. bucuresti
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/17529473
  • /api/v1/suppliers/17529473/revenue
  • /api/v1/suppliers/17529473/scores
  • /api/v1/suppliers/17529473/benchmarks
  • /api/v1/red-flags/by-supplier/17529473
  • /api/v1/suppliers/17529473/years
  • /api/v1/suppliers/17529473/cpv
  • /api/v1/suppliers/17529473/clients
  • /api/v1/suppliers/17529473/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API