ELECTRICA RACORD INSTAL SRL (CUI 32621960) — public contracts and clients

Total revenue

80.89 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

10.02 Mn.

113 purchases

Offline purchases

3.14 Mn.

95 purchases

Tenders

67.72 Mn.

52 contracts

Won without competition

9.5%

5 of 29 lots

National rate: 34.3%

Ranked 8,981 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

30.4%

Main client: RETELE ELECTRICE ROMANIA SA

National median: 30.2%

Ranked 20,774 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 3

#03 New companies 0

#04 Captivity 0

#05 Single bidder 5

#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 24; the other 12 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
RETELE ELECTRICE ROMANIA SA CUI: 14507322	—	—	24,586,800	24,586,800	30.4%	1.4%	1	2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	—	—	13,641,973	13,641,973	16.9%	1.7%	2	2024–2026
UM 02542 CUI: 4297711	42,000	—	5,477,486	5,519,486	6.8%	0.5%	8	2022–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	866,676	—	3,598,972	4,465,648	5.5%	0.6%	9	2022–2026
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730	2,517,594	—	1,595,000	4,112,594	5.1%	0.2%	7	2023–2026
CAMERA DEPUTATILOR CUI: 4265795	—	106,710	3,910,849	4,017,559	5.0%	0.8%	11	2022–2026
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804	—	—	2,974,009	2,974,009	3.7%	0.2%	2	2025–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	138,000	34,000	2,199,000	2,371,000	2.9%	0.1%	3	2022–2025
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	416,079	428,748	1,457,660	2,302,487	2.9%	0.2%	38	2019–2024
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281	37,355	24,676	1,478,144	1,540,175	1.9%	1.2%	4	2020–2024
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	—	426,632	1,023,000	1,449,632	1.8%	0.1%	4	2024–2026
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860	—	—	1,204,930	1,204,930	1.5%	0.1%	1	2022
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049	1,169,905	—	—	1,169,905	1.5%	0.9%	31	2020–2026
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267	—	—	1,017,121	1,017,121	1.3%	1.1%	1	2021
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472	23,280	—	910,000	933,280	1.2%	1.1%	2	2024–2025
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	—	—	918,000	918,000	1.1%	0.3%	1	2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	68,320	828,522	—	896,842	1.1%	0.3%	14	2024–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	790,000	—	—	790,000	1.0%	0.1%	2	2022
MUNICIPIUL BUCURESTI CUI: 4267117	754,800	—	—	754,800	0.9%	0.0%	2	2018–2020
MUNICIPIUL GALATI CUI: 3814810	—	—	749,500	749,500	0.9%	0.0%	1	2024
DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678	721,586	—	—	721,586	0.9%	0.3%	7	2025–2026
ACADEMIA DE STUDII ECONOMICE CUI: 4433775	712,561	—	—	712,561	0.9%	0.2%	2	2024
UNITATEA MILITARA 02601 CUI: 25974870	—	—	600,767	600,767	0.7%	2.1%	1	2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238	—	390,305	—	390,305	0.5%	0.2%	2	2018
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	386,739	—	—	386,739	0.5%	0.1%	2	2024–2026

1-25 of 52 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580	2	37,336,505	123,846,610	2	2025–2026
RUXEL SRL CUI: 18414447	1	24,586,800	98,347,200	1	2025
ACVATOT SRL CUI: 13906	1	24,586,800	98,347,200	1	2025
ENERGY CONTROL SOLUTIONS SRL CUI: 37515243	2	892,234	1,784,467	2	2023–2025

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts: How many tender contracts the two companies won together.
This supplier's part: The value recorded for this supplier on the shared contracts
Contract value: The whole value of the shared contracts, every member of the association together
Authorities: At how many authorities they won together.
Period: The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41155251	DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678	45310000-3	10.09.2026	167,974
Contract object: lucrari de executie bransament electric parc - ocna sibiului
DA41020455	DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678	45310000-3	20.08.2026	149,999
Contract object: lucrari de executie bransament electric la reteaua electrica a toaleta publica theodor aman
DA41012498	DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678	45310000-3	19.08.2026	55,427
Contract object: servicii de proiectare si a lucrarilor aferente bransament la reteaua electrica a toaletei herastrau
DA40959231	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	45310000-3	07.08.2026	363,542
Contract object: reparatie celule de medie tensiune 20kwa (post transformare baraj siriu)
DA40942391	COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473	45310000-3	06.08.2026	22,635
Contract object: servicii de remediere neconformitati pt10459 - ctz casa presei
DA40895704	UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996	45310000-3	31.07.2026	22,651
Contract object: serviciu diagnosticare, remediere defectiunii instalatiei electrice
DA40827398	SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730	45311200-2	15.07.2026	131,934
Contract object: bransament electric + coloana statii de incarcare
DA40669626	SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730	45232200-4	23.06.2026	124,520
Contract object: lucrari spor de putere scoala gimnaziala 309
DA40634525	SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730	71314000-2	17.06.2026	476,106
Contract object: lucrarii instalatii electrice intre cutiile de distributie
DA40587114	SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049	45310000-3	10.06.2026	3,400
Contract object: servicii de mentenanta corectiva - remedieri grup electrogen emsa 22 kva - pavilion b4

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2864347	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	45310000-3	25.09.2026	414,100
Contract object: lucrari de proiectare si executie in vederea modificarii racordurilor de alimentare cu energie electrica(retele interioare)
DAN2853099	SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465	71630000-3	14.09.2026	64,000
Contract object: servicii de masurare rezistenta de dispersie priza de pamant pentru terenurile de sport de pe raza teritorial administrativa a sectorului 3
DAN2842634	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	45453000-7	31.08.2026	75,000
Contract object: contract de executie lucrari -lucrari de reparatie la tabloul electric de alimentare c6
DAN2745699	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	50800000-3	04.05.2026	41,653
Contract object: servicii de reparatie a contactorului de 630 a schrack
DAN2726818	CAMERA DEPUTATILOR CUI: 4265795	51110000-6	08.04.2026	16,520
Contract object: servicii de montare-conectare si demontare-deconectare a stalpilor de iluminat la / de la reteaua de electricitate
DAN2611408	UNITATEA MILITARA 02145 C-TA CUI: 4304630	50532400-7	25.11.2025	24,099
Contract object: f. 5396/25.11.2025. serviciu mentenanta preventiva pentru instalatiile de alimentare cu energie electrica = 1 serv
DAN2584910	CAMERA DEPUTATILOR CUI: 4265795	51110000-6	22.10.2025	8,264
Contract object: servicii pentru demontarea stalpilor de iluminat la terenurile bazei sportive ion ratiu
DAN2554175	ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484	45310000-3	23.09.2025	97,002
Contract object: lucrari de inlocuire tgd existent din pt424 si preluare consumatori existenti
DAN2554088	COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	45310000-3	23.09.2025	175,999
Contract object: servicii de proiectare, furnizare, instalare si punere in functiune a unui nou bransament electric de alimentare a cladirii cazarma de la <br>aeroportul international bucuresti baneasa - aurel vlaicu
DAN2544700	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	50800000-3	10.09.2025	25,700
Contract object: servicii de mentenanta preventiva la postul de transformare pt 2x630 kva

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1173383	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	45232220-0	27.08.2026	25,499,410
Contract object: proiectare, executie si asistenta tehnica - lucrari de modernizare si automatizare statie 20 kv si posturi de transformare 20kv
CAN1171475	UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804	45300000-0	15.07.2026	1,492,045
Contract object: rest de executat: alimentarea tabloului electric al pavilionului b2 din noul tablou electric general al unitatii, cod proiect 2021-i-3525 clinceni
SCNA1129322	UNITATEA MILITARA 02601 CUI: 25974870	45311000-0	17.06.2026	1,201,534
Contract object: lucrari de reparatii curente, inlocuirea tabloului electric general teg 2 aferent posturilor de transformare pt1 respectiv tp2 instalate in pavilionul g, cazarma 3000
SCNA1118523	UM 02542 CUI: 4297711	45310000-3	04.06.2026	1,786,897
Contract object: lucrari in sarcina beneficiarului si pe tarif de racordare la sistemul de distributie energie electrica ( proiectare + verificare proiect+ executie lucrari + asistenta tehnica din partea proiectantului)
CAN1144315	RETELE ELECTRICE ROMANIA SA CUI: 14507322	45315500-3	04.05.2026	98,347,200
Contract object: modernizare linii mt 20 kv ianculesti, calugareni, motoare, uzunu pompe 2 si modernizare red jt cu centralizare masura in localitatea calugareni, crucea de piatra si modteni-branistari<br>fondul de modernizare - 3 modernizarea si constructia de noi tronsoane de infrastructura energetica
SCNA1118521	UM 02542 CUI: 4297711	45310000-3	25.11.2025	998,750
Contract object: lucrari in sarcina beneficiarului si pe tarif de racordare la sistemul de distributie energie electrica ( proiectare +verificare proiect +executie lucrari +asistenta tehnica din parte proiectantului)
SCNA1123243	UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804	45300000-0	23.07.2025	1,481,964
Contract object: racord electric nou, post de transformare si punct de conexiuni in cazarma 822 bucuresti, cod proiect 2024-i-822 pt
SCNA1112814	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	45262690-4	28.10.2024	892,268
Contract object: lucrari de reparatii punct de conexiune - imobil noul local
SCNA1109545	ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472	45317000-2	23.08.2024	910,000
Contract object: servicii de proiectare, verificare proiect tehnic, asistenta tehnica si executie lucrari pentru realizare spor de putere si dimensionare bransament pentru alimentare cu energie electrica a corpurilor c1 si c5 din incinta academiei de politie alexandru ioan cuza
SCNA1106960	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	45000000-7	05.07.2024	1,023,000
Contract object: servicii de elaborare a proiectului tehnic si executie de lucrari, necesare realizarii obiectivului de investitii denumit: realizarea unui post de transformare amplasat in cadrul imobilului situat in b-dul timisoara nr. 10b, sector 6, bucuresti

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/32621960
/api/v1/suppliers/32621960/revenue
/api/v1/suppliers/32621960/scores
/api/v1/suppliers/32621960/benchmarks
/api/v1/red-flags/by-supplier/32621960
/api/v1/suppliers/32621960/years
/api/v1/suppliers/32621960/cpv
/api/v1/suppliers/32621960/clients
/api/v1/suppliers/32621960/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API