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CUI: 27875016 SRL BUCUREȘTI BUCURESTI SECTORUL 3

TOTAL ELECTRICOM DISTRIBUTION SRL

Registered: 06.01.2011 STR. BRANDUSELOR, 3 https://www.listafirme.ro/total-electricom-distrib

Total revenue

555,047 RON

71 client authorities · paid between 2021 and 2025

Direct purchases

365,359 RON

99 purchases

Offline purchases

189,688 RON

29 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

14.0%

Main client: UM 0296 BUCURESTI

National median: 30.2%

Ranked 36,712 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 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 12 largest CPV groups, out of 14; the other 2 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
UM 0296 BUCURESTI CUI: 14381010 47,847 29,817 — 77,664 14.0% 0.1% 6 2023–2024
BANCA NATIONALA A ROMANIEI CUI: 361684 — 69,208 — 69,208 12.5% 0.0% 2 2023–2025
METROREX SA CUI: 13863739 — 61,148 — 61,148 11.0% 0.0% 5 2023–2024
MUNICIPIUL BUCURESTI CUI: 4267117 49,057 —— 49,057 8.8% 0.0% 1 2022
UNITATEA MILITARA 01837 CUI: 41412130 27,266 —— 27,266 4.9% 0.1% 1 2023
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 18,874 —— 18,874 3.4% 0.0% 3 2024–2025
OPERA NATIONALA BUCURESTI CUI: 4221314 17,078 —— 17,078 3.1% 0.0% 1 2022
UNITATE MILITARA 01376 CUI: 13737234 16,348 —— 16,348 3.0% 0.1% 3 2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 13,428 —— 13,428 2.4% 0.0% 4 2023
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 10,496 —— 10,496 1.9% 0.0% 1 2025
UNITATEA MILITARA 01558 CUI: 25563379 9,725 —— 9,725 1.8% 0.0% 3 2023
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 9,252 —— 9,252 1.7% 0.0% 1 2023
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 8,934 —— 8,934 1.6% 0.0% 3 2022–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 8,860 —— 8,860 1.6% 0.0% 2 2023–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 8,700 —— 8,700 1.6% 0.1% 1 2024
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 8,615 —— 8,615 1.6% 0.0% 3 2023–2024
UNITATEA MILITARA 01454 CUI: 14324414 8,222 —— 8,222 1.5% 0.1% 3 2023–2024
UMNR01227 CUI: 4300655 7,842 —— 7,842 1.4% 0.1% 3 2022–2024
UNITATEA MILITARA 02216 CUI: 15051428 7,588 —— 7,588 1.4% 0.0% 2 2024
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 6,865 —— 6,865 1.2% 0.0% 5 2023–2024
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 6,672 — 6,672 1.2% 0.0% 1 2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 4,938 764 — 5,702 1.0% 0.0% 3 2022–2024
UNITATEA MILITARA 01110 IASI CUI: 4701452 5,671 —— 5,671 1.0% 0.0% 1 2025
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 5,482 —— 5,482 1.0% 0.0% 2 2024
UNITATEA MILITARA 01969 CUI: 4349047 4,611 —— 4,611 0.8% 0.0% 1 2024

1-25 of 71 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
DA39111163 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 31681410-0 20.10.2025 427
achizitie materiale electrice adv1502089
DA39018169 PENITENCIARUL TIMISOARA CUI: 4269126 31681410-0 07.10.2025 2,563
31681410-0 - materiale electrice (rev.2)
DA38435850 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 31681410-0 30.06.2025 458
materiale electrice (rev.2)
DA38343511 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 31681410-0 16.06.2025 641
materiale electrice (rev.2)
DA38069455 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 31681410-0 09.05.2025 2,918
materiale electrice
DA37934786 U M 01476 CUI: 16805821 31224810-3 16.04.2025 978
cabluri prelungitoare (rev.2)
DA37677207 UNITATEA MILITARA 01110 IASI CUI: 4701452 31681410-0 17.03.2025 5,671
adv1468965 - furnizare materiale electrice
DA37580848 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 31681410-0 03.03.2025 10,496
lot 2 - furnizare materiale electrice
DA37150604 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 31681410-0 11.12.2024 1,109
achizitie materiale electrice
DA36945128 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 31681410-0 15.11.2024 1,061
materiale reparatii instalatii electrice - lot 1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2616304 BANCA NATIONALA A ROMANIEI CUI: 361684 31500000-1 02.12.2025 15,529
corpuri de iluminat si accesorii
DAN2414024 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 32421000-0 26.03.2025 4,220
produse it (cabluri de retea, organizator cu capac, banda textila, prize de retea, incarcator pt. baterii, etc.)
DAN2329607 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 31500000-1 06.12.2024 2,510
produse electrice
DAN2215710 UM 0296 BUCURESTI CUI: 14381010 32442200-5 15.10.2024 13,201
materiale retele de comunicatii si curenti slabi
DAN2265738 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 31681410-0 16.09.2024 180
materiale electrice
DAN2236937 PENITENCIARUL MARGINENI CUI: 4280248 31700000-3 29.07.2024 669
materiale intretinere si functionare transmisiuni
DAN2236888 PENITENCIARUL MARGINENI CUI: 4280248 31681410-0 29.07.2024 18
materiale electrice
DAN2215718 UM 0296 BUCURESTI CUI: 14381010 44322100-4 03.07.2024 10,070
materiale retele de comunicatii si curenti slabi
DAN2215693 UM 0296 BUCURESTI CUI: 14381010 31330000-8 03.07.2024 375
materiale retele de comunicatii si curenti slabi
DAN2215692 UM 0296 BUCURESTI CUI: 14381010 31224200-4 03.07.2024 295
materiale retele de comunicatii si curenti slabi
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/27875016
  • /api/v1/suppliers/27875016/revenue
  • /api/v1/suppliers/27875016/scores
  • /api/v1/suppliers/27875016/benchmarks
  • /api/v1/red-flags/by-supplier/27875016
  • /api/v1/suppliers/27875016/years
  • /api/v1/suppliers/27875016/cpv
  • /api/v1/suppliers/27875016/clients
  • /api/v1/suppliers/27875016/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API