Skip to content

CUI: 566 SA BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

ELECTROMONTAJ SA

Registered: 14.03.1991 STR. CANDIANO POPESCU, 1, 70000 https://www.electromontaj.ro

Total revenue

3.82 Bn.

26 client authorities · paid between 2018 and 2026

Direct purchases

140,280 RON

4 purchases

Offline purchases

802,259 RON

16 purchases

Tenders

3.82 Bn.

93 contracts

Won without competition

54.9%

38 of 88 lots

National rate: 34.3%

Ranked 3,990 of 11,028

Won at the estimated value

0.0%

0 of 68 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

62.7%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 4,379 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 38
#07 Exact price match 0
#10 Concentration 1

#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 17; the other 5 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
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 2,395,710,207 2,395,710,207 62.7% 33.4% 35 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 632,706,208 632,706,208 16.6% 14.2% 8 2018–2025
DELGAZ GRID SA CUI: 10976687 —— 338,138,103 338,138,103 8.9% 6.2% 10 2020–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 8,000 179,708,418 179,716,418 4.7% 2.5% 15 2018–2025
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 —— 100,502,229 100,502,229 2.6% 1.7% 2 2023–2024
MUNICIPIUL BUCURESTI CUI: 4267117 —— 44,942,486 44,942,486 1.2% 0.6% 1 2023
MUNICIPIUL VASLUI CUI: 3337532 —— 40,119,219 40,119,219 1.1% 5.7% 1 2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 22,553,826 22,553,826 0.6% 1.1% 1 2021
MUNICIPIUL CRAIOVA CUI: 4417214 —— 17,785,299 17,785,299 0.5% 0.7% 1 2022
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 20,472 237,158 13,442,053 13,699,683 0.4% 0.2% 9 2018–2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 8,890,778 8,890,778 0.2% 0.1% 3 2021–2023
MUNICIPIUL SIBIU CUI: 4270740 —— 7,202,842 7,202,842 0.2% 0.4% 1 2026
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 —— 6,327,723 6,327,723 0.2% 0.2% 1 2024
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 24,100 — 3,826,355 3,850,455 0.1% 0.2% 2 2021–2022
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 138,555 2,804,434 2,942,989 0.1% 0.4% 9 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 12,350 1,855,381 1,867,731 0.1% 0.2% 2 2021–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 69,437 379,407 448,844 0.0% 0.0% 2 2021
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 64,870 275,000 339,870 0.0% 0.0% 2 2020–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 191,685 — 191,685 0.0% 0.0% 1 2022
UNITATEA MILITARA 02033 IASI CUI: 14593609 —— 159,349 159,349 0.0% 0.1% 1 2020
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 —— 111,000 111,000 0.0% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 — 79,085 — 79,085 0.0% 0.6% 1 2018
UNITATEA MILITARA 02601 CUI: 25974870 77,908 —— 77,908 0.0% 0.3% 1 2022
UNITATEA MILITARA NR0520 CUI: 4358096 17,800 —— 17,800 0.0% 0.2% 1 2020
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 — 638 — 638 0.0% 0.0% 1 2025

1-25 of 26 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
ELM ELECTROMONTAJ CLUJ SA CUI: 201594 13 1,012,116,914 2,088,795,229 2 2021–2025
SIEMENS ENERGY SRL CUI: 41685610 4 260,998,776 572,151,299 2 2021–2023
VODAFONE ROMANIA SA CUI: 8971726 1 238,035,119 476,070,239 1 2026
EXIMPROD ENGINEERING SA CUI: 6482146 1 107,433,107 214,866,213 1 2025
CARMIN POPSTAR PROD SRL CUI: 32814503 1 52,148,445 208,593,781 1 2023
ELSACO ELECTRONIC SRL CUI: 7464520 1 52,148,445 208,593,781 1 2023
LAURENTIU H SRL CUI: 4133948 1 52,148,445 208,593,781 1 2023
ADREM ENGINEERING SA CUI: 31954525 1 64,561,398 193,684,195 1 2025
ENERGOBIT SA CUI: 211717 2 96,184,883 192,369,767 2 2024
HIDROCONSTRUCTIA SA CUI: 1556820 1 48,353,784 145,061,352 1 2024
ENERGOMONTAJ SA CUI: 1555468 1 48,353,784 145,061,352 1 2024
LUXTEN LIGHTING COMPANY SA CUI: 6734030 1 44,942,486 134,827,458 1 2023
MARI- VILA COM SRL CUI: 5969799 1 44,942,486 134,827,458 1 2023
FLASH LIGHTING SERVICES SA CUI: 13845929 1 40,119,219 120,357,656 1 2022
CONBETAS SRL CUI: 11711416 1 40,119,219 120,357,656 1 2022
ELECTROMONTAJ CARPATI SA CUI: 790600 1 27,599,922 82,799,765 1 2023
ENEVO GROUP SRL CUI: 33110123 1 22,553,826 67,661,478 1 2021
WALDEVAR POWER GRID SRL CUI: 6604081 1 27,573,152 55,146,304 1 2025
EXIMPROD POWER SYSTEMS SA CUI: 14157812 1 16,998,658 33,997,316 1 2022
SIMTECH INTERNATIONAL SRL CUI: 16231788 1 5,328,947 10,657,894 1 2021
ELCOMEX-IEA SA CUI: 7092273 1 4,289,012 8,578,024 1 2023
ELECTROCONSTRUCTIA ELCO SUCEAVA SA CUI: 2691247 1 379,407 758,814 1 2021
ENERGOTECH SA CUI: 14626749 1 108,707 217,413 1 2021

1-23 of 23 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA31942022 UNITATEA MILITARA 02601 CUI: 25974870 45315600-4 21.11.2022 77,908
serviciul de inlocuire a cablului electric de joasa tensiune conform ofertei 2449 din 14.11.2022
DA28378178 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 71317000-3 14.07.2021 24,100
studiu de coexistenta si analiza de risc
DA25836403 UNITATEA MILITARA NR0520 CUI: 4358096 45315400-2 23.06.2020 17,800
reconditionare pilon transmisie
DA25321459 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 31224000-2 19.03.2020 20,472
pachet materiale format din: siune dupa cum urmeaza: contragreutati si cleme

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2627303 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 92312240-5 11.12.2025 638
interpretare rol in spectacolul am bombardat new haven in fnt in data de 22.10.2025 ora 19,00 sala operei romane bucuresti. ctr 351/162 din 20.10.2025
DAN1873593 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 45315300-1 06.03.2023 191,685
reparatie linie electrica aeriana 20kv cotorca -srcf galati
DAN1847407 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 45232200-4 19.01.2023 12,350
reparatii lea 110 kv, statia cf fetesti - inlocuire izolatori cts lipsa, inclusiv cleme si armaturi, cf.ctr.361/08.09.2022 - srcf constanta
DAN1643274 COMUNA TELCIU CUI: 4512267 71610000-7 10.03.2022 481
buletin analiza apa
DAN1633403 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31211340-3 21.02.2022 8,000
clema tpdf
DAN1586406 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50800000-3 17.12.2021 64,870
inlocuire ulei trafo 110/6,3 kv, 40 mva
DAN1477202 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45231400-9 04.06.2021 69,437
trecerea lea 20kv dumitresti in les 20 kv zona stalpilor 194-197 bordesti, dn 2n km 26+652 -26+672
DAN1286949 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 31224800-0 29.05.2020 20,400
cleme crb si clp
DAN1286944 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 31224800-0 29.05.2020 14,580
cleme tpdf
DAN1265824 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 31224800-0 15.04.2020 21,810
cleme racord conductor 110 kv

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174784 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 45232221-7 24.09.2026 476,070,239
proiect pilot retehnologizare statia 220/110/20 kv alba iulia in concept de statie digitala 3
CAN1147040 DELGAZ GRID SA CUI: 10976687 45232221-7 23.09.2026 214,866,213
modernizare si integrare in scada statii de transformare din gestiunea delgaz grid - etapa 2 (statia 110/20 kv simila, statia 110/20 kv filipesti, statia 110/20/6 kv darmanesti, statia 110/20 kv gheraiesti, statia 110/20 kv regie, statia 110/20 kv galata, statia 110/20/6 kv iasi centru
CAN1125554 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 19.08.2026 179,714,320
modernizarea retelelor de distributie energie electrica 110 kv in zona statiilor electrice de transformare centru-aeroport-iosia-mecanica, jud.bihor
CAN1113120 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45232120-9 17.08.2026 321,616,128
inv - 3/2023 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 4 loturi
CAN1114959 DELGAZ GRID SA CUI: 10976687 45232221-7 22.07.2026 70,316,537
modernizare statii de transformare din gestiunea delgaz grid, dupa cum urmeaza:<br>lot 1 - modernizare statii de transformare siret, bucecea, dorohoi cod smis: 127729 <br>lot 2 - modernizare statie de transformare 110/20 kv vicov cod smis 141868
CAN1167197 MUNICIPIUL SIBIU CUI: 4270740 45310000-3 07.07.2026 7,202,842
proiectare si executie lucrari pentru relocarea retelelor electrice de inalta tensiune in vederea modernizarii strazii salcamilor
CAN1170666 DELGAZ GRID SA CUI: 10976687 45232221-7 02.07.2026 94,848,001
extinderea retelelor de distributie electrica in zona de dezvoltare moara de vant din municipiul iasi, jud. iasi - proiectare si executie a lucrarii la cheie, inclusiv furnizare materiale
CAN1159867 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 45231400-9 15.06.2026 1,674,477
realizarea conditiilor de coexistenta dintre lea 400 kv brazi vest - darste si dj 102i, valea doftanei, judetul prahova
CAN1168469 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 45231400-9 26.05.2026 2,737,147
reabilitare si modernizare dj 102l, valea doftanei, judetul prahova - bradet, judetul brasov - coexistenta cu lea 400 kv brazi vest-darste, stalpii 246-282
CAN1154247 DELGAZ GRID SA CUI: 10976687 45232221-7 14.05.2026 45,571,163
modernizare si integrare in scada statia de transformare letea, din gestiunea delgaz grid - proiectare, furnizare produse si executie lucrari, intocmire documentatie as built
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/566
  • /api/v1/suppliers/566/revenue
  • /api/v1/suppliers/566/scores
  • /api/v1/suppliers/566/benchmarks
  • /api/v1/red-flags/by-supplier/566
  • /api/v1/suppliers/566/years
  • /api/v1/suppliers/566/cpv
  • /api/v1/suppliers/566/clients
  • /api/v1/suppliers/566/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API