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CUI: 9385890 SRL DOLJ SAT CARCEA, COMUNA CARCEA Flagged by 2 indicators

ELECMOND ELECTRIC SRL

Registered: 09.04.1997 STR. TUDOR VLADIMIRESCU, 34, 1100 https://www.elecmond.ro

Total revenue

3.75 Mn.

62 client authorities · paid between 2018 and 2026

Direct purchases

2.47 Mn.

119 purchases

Offline purchases

436,171 RON

12 purchases

Tenders

838,538 RON

5 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

17.7%

Main client: COMPANIA DE APA OLTENIA SA

National median: 30.2%

Ranked 33,502 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 5
#07 Exact price match 1
#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 11 largest CPV groups, out of 11; 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
COMPANIA DE APA OLTENIA SA CUI: 11400673 662,072 —— 662,072 17.7% 0.0% 27 2018–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 129,250 16,000 412,358 557,608 14.9% 0.0% 6 2018–2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 182,400 — 357,083 539,483 14.4% 0.2% 6 2022–2026
RATBV SA CUI: 1102556 — 168,136 — 168,136 4.5% 0.1% 2 2022–2023
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 130,568 —— 130,568 3.5% 0.0% 2 2024–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 115,000 —— 115,000 3.1% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 61,490 28,430 89,920 2.4% 0.0% 2 2022–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 84,030 — 84,030 2.2% 0.0% 2 2026
RAT SRL CUI: 2315129 78,368 —— 78,368 2.1% 0.0% 1 2023
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 73,260 —— 73,260 2.0% 0.1% 1 2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 70,905 —— 70,905 1.9% 0.0% 2 2021–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 70,016 —— 70,016 1.9% 0.0% 11 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 69,500 —— 69,500 1.9% 0.5% 1 2018
PARC INDUSTRIAL BREAZA SRL CUI: 39526451 — 60,000 — 60,000 1.6% 43.8% 1 2021
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 54,820 —— 54,820 1.5% 0.0% 1 2022
SPITALUL MUNICIPAL CARACAL CUI: 4395086 51,881 —— 51,881 1.4% 0.0% 2 2018–2019
APA SERV SA CUI: 22224874 46,212 —— 46,212 1.2% 0.0% 5 2018–2021
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 45,136 —— 45,136 1.2% 0.1% 3 2020–2021
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 43,350 —— 43,350 1.2% 0.1% 1 2018
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 40,667 40,667 1.1% 0.0% 1 2025
COMUNA ALBOTA CUI: 4122159 36,500 —— 36,500 1.0% 0.1% 2 2024
COMPANIA DE APA OLT SA CUI: 21307548 30,790 —— 30,790 0.8% 0.0% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30,350 —— 30,350 0.8% 0.0% 2 2018–2024
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 14,573 14,573 — 29,146 0.8% 0.0% 2 2019
PARC INDUSTRIAL GORJ SA CUI: 15400994 28,140 —— 28,140 0.8% 4.7% 1 2025

1-25 of 62 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
DA41242978 COMPANIA DE APA OLTENIA SA CUI: 11400673 50532400-7 23.09.2026 5,715
servicii de reparare/refacere legaturi electrice separator 24kv - lea almaj
DA41243905 COMPANIA DE APA OLTENIA SA CUI: 11400673 50532200-5 23.09.2026 14,080
servicii de reparare transformator electric trifazat in ulei, ttu onan 160kva, 20 / 04 kv
DA41204382 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 50532200-5 18.09.2026 9,735
servicii de reparati, incercari trafo trifazat electric in ulei ttu- onan ermetic 160 kva;20/0,4 kv
DA40839521 COMPANIA DE APA OLTENIA SA CUI: 11400673 45310000-3 24.07.2026 238,185
lucrari reparatii echipamente electrice de comutatie pentru celule separare mt post traformator
DA40856736 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 50532200-5 22.07.2026 4,000
serviciu probe,incercari,constatare defect,eliminare scurgeri ulei trafo ttu onan 160 kva
DA40809633 COMPANIA DE APA OLTENIA SA CUI: 11400673 50532400-7 13.07.2026 20,000
revizie , masuratori , reglaje protectii pentru celule electrice m.t trafo 2500 kva 20/0.4kv
DA40803486 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 50532200-5 13.07.2026 71,400
pachet conf adv1537s45 servicii de reconditionare transformator ttu-onan , 630 kva 6 / 0,4 kv
DA40688984 COMPANIA DE APA OLTENIA SA CUI: 11400673 31711154-0 25.06.2026 67,200
achizitie , montaj si pif baterie de condensatoare pentru compensare energie reactiva
DA40237201 AUTORITATEA VAMALA ROMANA CUI: 45789320 50532400-7 23.04.2026 27,610
servicii de revizie transformator trifazat drv craiova
DA40188856 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 50532200-5 16.04.2026 22,710
servicii de reparatie privind rebobinarea, inlocuire solida si lichida transformator- dolj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829864 BANCA NATIONALA A ROMANIEI CUI: 361684 50711000-2 11.08.2026 70,530
servicii de intretinere si reparatii instalatii electrice
DAN2701562 BANCA NATIONALA A ROMANIEI CUI: 361684 71319000-7 11.03.2026 13,500
servicii constatare defectiuni
DAN2691634 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50800000-3 26.02.2026 61,490
reparatie capitala transformator it si inlocuire subansamble -revizia de vagoane bucuresti basarab
DAN2276711 COMUNA TESLUI CUI: 4553330 45315300-1 30.09.2024 5,042
instalatie de compensare a energiei reactive inductive la mersul in gol al transformatorului de 100 kva 20/0,4 kv pentru gospodarirea de apa si statie epurare a comunei teslui
DAN1987014 CET GRIVITA SA CUI: 15811175 64120000-3 24.08.2023 100
transport
DAN1987013 CET GRIVITA SA CUI: 15811175 31681410-0 24.08.2023 600
garnituri trafo 6.3 mva
DAN1858313 RATBV SA CUI: 1102556 50532200-5 07.02.2023 63,090
modificare transformator electric
DAN1744262 RATBV SA CUI: 1102556 50532200-5 26.08.2022 105,046
servicii de modificare transformatoare electrice
DAN1580402 TERMOFICARE ORADEA SA CUI: 31952982 31170000-8 10.12.2021 26,200
transformator 250 kva, 6/0,4 kv
DAN1519196 PARC INDUSTRIAL BREAZA SRL CUI: 39526451 45317000-2 20.08.2021 60,000
reabilitare statie 10kv sc2

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152223 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50532200-5 11.08.2025 40,667
servicii reparatie la trafo 20/0,4 kv nr. 105351 pila 2 baraj gogosu
SCNA1085956 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 50532200-5 05.05.2023 187,833
servicii de masuratori si reconditionare transformator putere 110/6kv, 10mva - 1 buc
CAN1086707 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50532200-5 07.09.2022 28,430
serviciul de reparare si revitalizarea izolatiei la un transformator de putere trifazat cu izolatia in ulei mineral cu racire naturala, tip ttu-ai, cu puterea 630 kva din postul de tansformare pt1 situat la revizia de vagoane bucuresti grivita -srtfc bucuresti
SCNA1071105 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 50532200-5 10.06.2022 169,250
servicii de masuratori si reconditionare transformator putere 110/6kv, 10mva - 1 buc
SCNA1019384 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 50532200-5 09.07.2019 412,358
servicii de verificare, reparare sau inlocuire a 8 transformatoare pentru statiile de irigatii din amenajarile bucsani cioroiu si stoienesti visina din cadrul filialaei teritorialre de if olt dunare ua olt
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/9385890
  • /api/v1/suppliers/9385890/revenue
  • /api/v1/suppliers/9385890/scores
  • /api/v1/suppliers/9385890/benchmarks
  • /api/v1/red-flags/by-supplier/9385890
  • /api/v1/suppliers/9385890/years
  • /api/v1/suppliers/9385890/cpv
  • /api/v1/suppliers/9385890/clients
  • /api/v1/suppliers/9385890/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API