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CUI: 31232396 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

ELECTRICTELECOM DISTRIBUTION SRL

Registered: 14.02.2013 BERCENI, 104E http://www.electrice1.ro

Total revenue

1.57 Mn.

93 client authorities · paid between 2018 and 2026

Direct purchases

1.32 Mn.

462 purchases

Offline purchases

247,294 RON

55 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

38.6%

Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 14,381 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 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 12 largest CPV groups, out of 45; the other 33 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
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 4,277 — 4,277 0.3% 0.0% 4 2019–2020
UNITATEA MILITARA 02472 CUI: 4221039 4,151 —— 4,151 0.3% 0.0% 5 2018–2020
TEATRUL MASCA CUI: 4364640 3,100 —— 3,100 0.2% 0.1% 1 2018
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 2,921 — 2,921 0.2% 0.0% 1 2020
LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 2,790 —— 2,790 0.2% 0.1% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 2,725 — 2,725 0.2% 0.0% 26 2023–2025
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 2,574 —— 2,574 0.2% 0.0% 2 2018–2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 2,352 —— 2,352 0.2% 0.0% 5 2018–2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 2,289 —— 2,289 0.2% 0.0% 3 2021
UNITATEA MILITARA 02015 BACAU CUI: 4591546 2,239 —— 2,239 0.1% 0.0% 1 2025
SPITALUL CLINIC MUNICIPAL CUI: 4547117 2,131 —— 2,131 0.1% 0.0% 5 2023–2025
COMUNA GARCOV CUI: 5148319 1,902 —— 1,902 0.1% 0.0% 1 2019
AMENAJARE EDILITARA S5 SA CUI: 27515874 1,855 —— 1,855 0.1% 0.0% 2 2019
COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 1,840 —— 1,840 0.1% 0.1% 1 2020
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 1,749 —— 1,749 0.1% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 1,704 —— 1,704 0.1% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 1,651 —— 1,651 0.1% 0.0% 2 2019
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 1,280 —— 1,280 0.1% 0.0% 1 2024
GENERAL PUBLIC SERV SA CUI: 29094518 1,254 —— 1,254 0.1% 0.0% 1 2018
UNITATEA MILITARA 01961 CUI: 10405150 1,100 —— 1,100 0.1% 0.0% 2 2018
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 1,052 —— 1,052 0.1% 0.0% 2 2020
COLEGIUL NVKARPEN CUI: 4278310 1,048 —— 1,048 0.1% 0.0% 6 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 1,029 —— 1,029 0.1% 0.0% 1 2020
COMUNA SCOBINTI CUI: 4541270 960 —— 960 0.1% 0.0% 4 2024
UNITATEA MILITARA UM02489 CUI: 3346980 934 —— 934 0.1% 0.0% 2 2019–2020

26-50 of 93 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
DA41254604 UNITATEA MILITARA 01812 CUI: 24352365 44321000-6 24.09.2026 6,850
j-y(st)y 6x2x0,6 cablu ecranat semnal 6x2x0,6 um 01914 domesti
DA41203423 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 31211300-1 17.09.2026 842
sigurante fuzibile
DA41200365 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 31212000-5 16.09.2026 6,084
sigurante fuzibile eti ch 10x38 16a 1000v dc 10x38mm
DA41172880 ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 30125100-2 14.09.2026 1,405
cartuse de toner
DA41167027 ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 44530000-4 11.09.2026 3,530
furnizare dispozitive fixare in cadrul proiectului imapp, winners league - zilele bucurestiului 2026
DA41000807 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 31211310-4 17.08.2026 276
sigurante fuzibile
DA40803543 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 31680000-6 10.07.2026 1,851
materiale necesare instalare sistem automat de comutare
DA40550693 SCOALA GIMNAZIALA NR1 CUI: 19107823 32342100-3 04.06.2026 31,472
premii pnras 2
DA40414297 SCOALA GIMNAZIALA NR1 CUI: 19107823 37400000-2 18.05.2026 4,136
set 2 palete badminton + fluturasi
DA40414396 SCOALA GIMNAZIALA NR1 CUI: 19107823 37400000-2 18.05.2026 5,592
minge fotbal premium

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801771 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 44530000-4 07.07.2026 460
dispozitive de fixare - piulita m24, filet 3 mm - srcf cta
DAN2801117 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 44830000-7 07.07.2026 1,725
masticuri, filere, chituri si diluanti - diluant universal - srcf cta
DAN2801114 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 44810000-1 07.07.2026 375
vopsele- vopsea neagra - srcf cta
DAN2801108 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 44810000-1 07.07.2026 15,000
vopsele- vopsea gri - srcf cta
DAN2801103 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31321200-4 07.07.2026 99
cablu (conductoare) de joasa tensiune - cablu myf - srcf cta
DAN2655125 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31520000-7 14.01.2026 6,831
lampi si aparate de iluminat - lampadar led, tub led, corp iluminat si bec led - srcf cta
DAN2654541 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31650000-7 14.01.2026 830
accesorii izolante - banda izolatoare 19 mm si 50mm - srcf cta
DAN2584625 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31214000-9 22.10.2025 4,426
comutatoare si contactoare - contactor 4p-100a-220v si contacte auxiliare - srcf cta
DAN2498520 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31520000-7 07.07.2025 4,320
lampi si aparate de iluminat - cap lampadar led - srcf cta
DAN2497736 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 44333000-3 07.07.2025 5,390
sarma - sarma zincata 4 mm - srcf cta
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/31232396
  • /api/v1/suppliers/31232396/revenue
  • /api/v1/suppliers/31232396/scores
  • /api/v1/suppliers/31232396/benchmarks
  • /api/v1/red-flags/by-supplier/31232396
  • /api/v1/suppliers/31232396/years
  • /api/v1/suppliers/31232396/cpv
  • /api/v1/suppliers/31232396/clients
  • /api/v1/suppliers/31232396/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API