Skip to content

CUI: 22584520 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

ETI ROMANIA SRL

Registered: 17.10.2007 INTRAREA BINELUI, 1A https://www.etigroup.ro

Total revenue

3.64 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

276,267 RON

130 purchases

Offline purchases

120,474 RON

30 purchases

Tenders

3.25 Mn.

18 contracts

Won without competition

3.6%

14 of 23 lots

National rate: 34.3%

Ranked 9,692 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

83.4%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 1,138 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
#05 Single bidder 14
#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 7 largest CPV groups, out of 7; 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 1,519 — 1,519 0.0% 0.0% 1 2022
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 1,490 —— 1,490 0.0% 0.0% 1 2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 1,159 —— 1,159 0.0% 0.0% 2 2019–2020
ORASUL SLANIC MOLDOVA CUI: 4278442 945 —— 945 0.0% 0.0% 1 2019
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 810 —— 810 0.0% 0.0% 1 2018
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 790 —— 790 0.0% 0.0% 1 2021
COMUNA MOZACENI CUI: 5010170 699 —— 699 0.0% 0.0% 1 2020
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 698 —— 698 0.0% 0.0% 7 2019
METROREX SA CUI: 13863739 — 600 — 600 0.0% 0.0% 1 2019
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 403 179 — 582 0.0% 0.0% 6 2019–2022
ELECTRIFICARE CFR SA CUI: 16828396 570 —— 570 0.0% 0.0% 2 2019
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 480 — 480 0.0% 0.0% 1 2022
RAT SRL CUI: 2315129 — 389 — 389 0.0% 0.0% 2 2021
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 379 — 379 0.0% 0.0% 2 2025–2026
UNITATEA MILITARA 01812 CUI: 24352365 230 —— 230 0.0% 0.0% 1 2020
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 167 —— 167 0.0% 0.0% 1 2021
PENITENCIARUL BACAU CUI: 4278752 144 —— 144 0.0% 0.0% 1 2023
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 129 — 129 0.0% 0.0% 1 2021
AQUACARAS SA CUI: 16868757 44 —— 44 0.0% 0.0% 1 2021

26-44 of 44 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
DA38866494 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31211300-1 15.09.2025 60,975
sigurante de joasa si inalta tensiune
DA38745518 SECOM SA CUI: 1605884 31200000-8 29.08.2025 2,282
pachet echipamente electrice eti
DA38623315 TERMOFICARE ORADEA SA CUI: 31952982 31681410-0 30.07.2025 18,460
pachet echipamente electrice eti
DA38035541 INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 31681410-0 06.05.2025 3,700
pachet echipamente electrice
DA34714731 PENITENCIARUL BACAU CUI: 4278752 31211310-4 18.12.2023 144
furnizare siguranta mpr 100a
DA34586532 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31211300-1 28.11.2023 369
*vvc 7,2kv 40a, vvc3 7,2kv/40a/sntfc cfr calatori sa /srtfc- revizia de vag. galati
DA33112916 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31211300-1 27.04.2023 910
pachet echipamente electrice eti / sntfc cfr calatori sa / srtfc galati - revizia vagoane galati
DA33070044 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 31211310-4 24.04.2023 1,001
pachet echipamente electrice eti
DA31958164 SECOM SA CUI: 1605884 31210000-1 23.11.2022 2,152
pachet echipamente electrice
DA31583194 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 31681410-0 11.10.2022 1,961
pachet echipamente electrice eti conform adv1313933

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2796824 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31200000-8 02.07.2026 237
contactor modular rd 63-40
DAN2760924 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31211300-1 20.05.2026 1,542
siguranta mpr m00uqu-n/63a/690v - 12 buc.<br>siguranta ch22 690v 63a ar - 30 buc.
DAN2757789 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31214130-9 18.05.2026 94,189
sigurante ultrarapide
DAN2699011 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 64110000-0 09.03.2026 21
serviciu curierat - srcf galati
DAN2698924 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31211300-1 09.03.2026 51
siguranta fuzibila - srcf galati
DAN2698752 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31200000-8 09.03.2026 187
contact auxiliar+separator sigurante - srcf galati
DAN2470693 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31211300-1 04.06.2025 493
siguranta sfit 12kv, 2a - 3 buc.
DAN2420302 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31211310-4 01.04.2025 142
sigurante
DAN1801848 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31210000-1 24.11.2022 1,575
aparate electrice de comnutare sau protectie a circuitelor electrice - srcf galati
DAN1787476 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31211300-1 02.11.2022 1,519
sigurante - 12 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1117228 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31211310-4 08.01.2026 2,943,970
sigurante fuzibile de joasa tensiune
SCNA1023078 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31214000-9 12.01.2022 244,530
intrerupatoare, microintrerupatoare, comutatoare, butoane si selectoare si intrerupatoare automate monopolare ptr. protectia instalatiilor electrice de curenti pana la 230v si 100a
SCNA1050885 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 31211300-1 17.06.2021 47,554
sigurante fuzibile de joasa tensiune de tip d
SCNA1047149 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31214100-0 09.06.2021 265,051
intrerupatoare automate
SCNA1007901 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31211300-1 11.09.2020 22,184
sigurante fuzibile
SCNA1025286 CET GOVORA SA CUI: 10102377 31200000-8 16.10.2019 139,908
aparate de distributie si control a energiei electrice
SCNA1019363 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31214100-0 26.08.2019 326,569
intrerupatoare automate
SCNA1012778 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31211300-1 20.08.2019 27,012
sigurante fuzibile
SCNA1002247 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31211300-1 14.02.2019 97,203
sigurante fuzibile de joasa tensiune si inalta tensiune si sigurante pentru vehicule
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/22584520
  • /api/v1/suppliers/22584520/revenue
  • /api/v1/suppliers/22584520/scores
  • /api/v1/suppliers/22584520/benchmarks
  • /api/v1/red-flags/by-supplier/22584520
  • /api/v1/suppliers/22584520/years
  • /api/v1/suppliers/22584520/cpv
  • /api/v1/suppliers/22584520/clients
  • /api/v1/suppliers/22584520/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API