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CUI: 31166748 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

TSB ELECTRO DISTRIBUTION SRL

Registered: 31.01.2013 ROTUNDA, 15, 32702

Total revenue

1.05 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

1.02 Mn.

224 purchases

Offline purchases

29,711 RON

16 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

46.4%

Main client: SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA

National median: 30.2%

Ranked 9,907 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 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
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 487,282 —— 487,282 46.4% 0.1% 109 2020–2026
AMENAJARE EDILITARA S5 SA CUI: 27515874 155,445 2,976 — 158,421 15.1% 0.1% 58 2023–2026
ALGORITHM CONSTRUCTII S3 SRL CUI: 37714360 95,042 —— 95,042 9.1% 9.4% 3 2025–2026
ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 71,436 —— 71,436 6.8% 0.4% 11 2022–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 44,495 —— 44,495 4.2% 0.0% 3 2021–2022
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 38,874 —— 38,874 3.7% 0.0% 1 2023
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 37,068 —— 37,068 3.5% 0.0% 8 2020–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 29,462 29 — 29,491 2.8% 0.0% 5 2022–2024
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 24,225 —— 24,225 2.3% 0.0% 5 2022–2023
COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 — 16,500 — 16,500 1.6% 0.5% 1 2018
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 12,116 —— 12,116 1.2% 0.0% 2 2025
URBAN SA CUI: 11316859 7,800 —— 7,800 0.7% 0.0% 4 2019–2026
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 6,883 —— 6,883 0.7% 0.1% 4 2020–2024
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 — 4,118 — 4,118 0.4% 0.0% 1 2026
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 3,739 —— 3,739 0.4% 0.0% 1 2019
ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 — 3,149 — 3,149 0.3% 0.1% 5 2022
MUNICIPIUL BUCURESTI CUI: 4267117 — 1,653 — 1,653 0.2% 0.0% 1 2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 1,456 —— 1,456 0.1% 0.0% 4 2019–2020
TEATRUL ION CREANGA CUI: 4266510 446 907 — 1,353 0.1% 0.0% 2 2023–2025
SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 1,089 —— 1,089 0.1% 0.1% 1 2026
COMUNA DOROBANTI CUI: 16341489 921 —— 921 0.1% 0.0% 4 2021
PALATUL NATIONAL AL COPIILOR CUI: 4221268 833 —— 833 0.1% 0.0% 1 2022
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 795 —— 795 0.1% 0.0% 1 2022
TERMO CALOR CONFORT SA CUI: 27374805 660 —— 660 0.1% 0.0% 1 2024
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 269 —— 269 0.0% 0.0% 1 2022

1-25 of 28 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
DA41150235 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31214140-2 10.09.2026 1,456
3p contactor 115a ac3 60-110vac/dc
DA40988010 URBAN SA CUI: 11316859 31681410-0 13.08.2026 651
sonda releu nivel
DA40988032 URBAN SA CUI: 11316859 31681410-0 13.08.2026 3,387
level control relay lvm30 24/ 220-240vac
DA40973355 AMENAJARE EDILITARA S5 SA CUI: 27515874 31681410-0 11.08.2026 2,994
furnizare pachet becuri led 12w 230v 4000k
DA40804830 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31214140-2 10.07.2026 2,930
disjunctoare
DA40609276 SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 31681410-0 11.06.2026 1,089
minicontactor bg12.10a 400v 50-60hz
DA40429726 AMENAJARE EDILITARA S5 SA CUI: 27515874 34928530-2 19.05.2026 436
iluminat led
DA40399224 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31214140-2 15.05.2026 1,456
3p contactor 115a ac3 60-110vac/dc
DA40223841 AMENAJARE EDILITARA S5 SA CUI: 27515874 31531000-7 22.04.2026 8,925
spot 18x1w
DA40202036 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31681000-3 20.04.2026 1,580
screw terminal g370

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861295 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 31680000-6 23.09.2026 4,118
materiale electrice
DAN2836835 AMENAJARE EDILITARA S5 SA CUI: 27515874 34928530-2 21.08.2026 447
plafoniera led
DAN2670026 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44411000-4 29.01.2026 162
articole sanitare
DAN2080994 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31224000-2 04.01.2024 29
contact auxiliar sm2x 1211; 1nc+!no - srtfc galati / depoul galati
DAN1997553 AMENAJARE EDILITARA S5 SA CUI: 27515874 31681410-0 12.09.2023 1,971
corpuri de iluminat
DAN1997551 AMENAJARE EDILITARA S5 SA CUI: 27515874 31681410-0 12.09.2023 388
corpuri de iluminat
DAN1997531 AMENAJARE EDILITARA S5 SA CUI: 27515874 31681410-0 12.09.2023 170
materiale electrice
DAN1856708 TEATRUL ION CREANGA CUI: 4266510 31681000-3 03.02.2023 907
diverse componente electrice ( cablu rigid, tablou electric,contor, priza simpla, doza, priza 5 poli, disjunctor)
DAN1819052 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 31681000-3 21.12.2022 62
accesorii electrice
DAN1817236 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 31681000-3 19.12.2022 1,996
accesorii electrice
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/31166748
  • /api/v1/suppliers/31166748/revenue
  • /api/v1/suppliers/31166748/scores
  • /api/v1/suppliers/31166748/benchmarks
  • /api/v1/red-flags/by-supplier/31166748
  • /api/v1/suppliers/31166748/years
  • /api/v1/suppliers/31166748/cpv
  • /api/v1/suppliers/31166748/clients
  • /api/v1/suppliers/31166748/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API