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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
POLITIA LOCALA SECTOR 2 CUI: 17125270 900 —— 900 0.1% 0.0% 1 2020
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 882 —— 882 0.1% 0.0% 1 2019
JUDETUL VASLUI CUI: 3394171 820 —— 820 0.1% 0.0% 1 2019
COMUNA GURA-FOII CUI: 4207026 809 —— 809 0.1% 0.0% 2 2019–2020
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 752 —— 752 0.1% 0.0% 1 2019
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 698 —— 698 0.0% 0.0% 1 2018
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 688 —— 688 0.0% 0.0% 1 2024
MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 625 —— 625 0.0% 0.1% 1 2021
OFICIUL DE FILM SI INVESTITII CULTURALE CUI: 48659287 625 —— 625 0.0% 0.1% 1 2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 623 —— 623 0.0% 0.0% 1 2023
ECO URBIS CRAIOVA SRL CUI: 7403230 621 —— 621 0.0% 0.0% 2 2019
OPERA COMICA PENTRU COPII CUI: 15263455 588 —— 588 0.0% 0.0% 1 2019
COMUNA CORNU CUI: 2845680 585 —— 585 0.0% 0.0% 1 2021
LICEUL TEHNOLOGIC MARSA CUI: 4603454 573 —— 573 0.0% 0.0% 1 2020
UNITATEA MILITARA 02046 CUI: 18649249 561 —— 561 0.0% 0.0% 1 2018
LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 556 —— 556 0.0% 0.0% 2 2020
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 555 —— 555 0.0% 0.0% 2 2021
UNITATEA MILITARA 02296 CUI: 4221101 539 —— 539 0.0% 0.0% 1 2021
TELECOMUNICATII CFR SA CUI: 15034095 532 —— 532 0.0% 0.0% 2 2022
TEATRUL MAGHIAR DE STAT CUI: 4288411 510 —— 510 0.0% 0.0% 4 2020
FILARMONICA GEORGE ENESCU CUI: 4266766 481 —— 481 0.0% 0.0% 1 2018
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 359 —— 359 0.0% 0.0% 1 2018
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 322 —— 322 0.0% 0.0% 1 2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 286 —— 286 0.0% 0.0% 1 2022
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 281 —— 281 0.0% 0.0% 1 2025

51-75 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