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CUI: 31028788 BUCUREȘTI BUCURESTI SECTORUL 2 2 Indicators

ELECTROCENTRALE GRUP SA

Registered: 19.12.2012 LACUL TEI, 1-3 http://www.electrocentralegrup.ro/

Total spending

6.51 Mn.

221 suppliers · spent between 2018 and 2026

Direct purchases

2.69 Mn.

256 purchases

Offline purchases

1.80 Mn.

1,065 purchases

Tenders

2.01 Mn.

3 procedures · 3 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 694 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 74; the other 62 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 SGPI SECURITY FORCE SRL CUI: 24452844 14 — 1,304,667 1,304,681 20.1% 2
2 WERK ENERGY SRL CUI: 17051718 —— 697,463 697,463 10.7% 1
3 SIMTEL TEAM SA CUI: 26414626 363,882 306,313 — 670,195 10.3% 8
4 LEX PROTECT BUZAU SRL CUI: 4595335 340,800 —— 340,800 5.2% 2
5 ADAPTIVE HOST SRL CUI: 35046108 246,000 91,200 — 337,200 5.2% 6
6 STONIC PRI CONSTRUCT SRL CUI: 41899380 149,500 84,659 — 234,159 3.6% 2
7 OMV PETROM MARKETING SRL CUI: 11201891 219,138 —— 219,138 3.4% 5
8 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 — 187,244 — 187,244 2.9% 33
9 SAIR SOLUTIONS SRL CUI: 41093201 132,000 —— 132,000 2.0% 1
10 MP IFMA SA CUI: 448269 104,352 22,672 — 127,024 2.0% 5

The share is taken of the 6.51 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA40932519 SQM DESIGN BUSINESS SOLUTIONS SRL CUI: 40015566 71324000-5 04.08.2026 2,100
serviciu de revizuire a raportului de evaluare de risc la securitatea fizica
DA40792844 PERFECT JOURNEY SRL CUI: 36570606 63510000-7 09.07.2026 837
bilet de avion
DA40715531 NISRE SRL CUI: 33570172 15981100-9 29.06.2026 3,330
furnizare apa plata in bidoane de 19 litri
DA40585379 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 66516100-1 09.06.2026 1,150
achizitie servicii de asigurare rca cu decontare directa - autovehicul volkswagen transporter b95wmy
DA40381000 OGRE ARTIFICIAL INTELLIGENCE SRL CUI: 43174434 71314000-2 14.05.2026 11,880
serviciul de prognoza si profilare a productiei de energie electrica a cef chiscani
DA40273868 ADAPTIVE HOST SRL CUI: 35046108 50300000-8 29.04.2026 84,000
servicii it: mentenanta, suport tehnic, reparatii echipamente si administrare telefonie
DA40018972 NEXTUP MANAGEMENT SOLUTIONS SRL CUI: 1597803 72200000-7 17.03.2026 1,427
credite pt. programul de salarizare nextup erp
DA40017992 CERTSIGN SA CUI: 18288250 79132100-9 17.03.2026 3,040
servicii de certificare a semnaturii electronice
DA39979255 ASCENSORUL SA CUI: 397270 50750000-7 11.03.2026 2,376
servicii de supraveghere si verificare tehnica a unor echipamente/instalatii
DA39840140 REI EVALUARI SRL CUI: 34580280 71324000-5 18.02.2026 20,500
servicii de reevaluare elemente patrimoniale si de evaluare active pentru majorare capital social

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2840429 DHARMA CONSTRUCT SRL CUI: 10716130 39831240-0 26.08.2026 378
furnizare produse pentru curatenie si intretinere a spatiilor
DAN2840422 SOF SERVICE SRL CUI: 14872336 30197642-8 26.08.2026 527
furnizare hartie a4 (80gr.) si produse de papetarie
DAN2840412 NORD AUTO EXPERT SRL CUI: 33499234 50112000-3 26.08.2026 3,991
servicii de reparatii a autovehiculelor
DAN2840402 F&F SERVICE DE CALITATE SRL CUI: 17535092 44190000-8 26.08.2026 54
furnizare materiale necesare pentru intretinerea spatiilor si instalatiilor sanitare
DAN2840373 TIRES AND PARTS SRL CUI: 35056829 34351100-3 26.08.2026 950
furnizare anvelope all seasion necesare pentru autoturism
DAN2840343 LEROY MERLIN ROMANIA SRL CUI: 16702141 44190000-8 26.08.2026 92
furnizare materiale necesare pentru intretinerea spatiilor si instalatiilor sanitare
DAN2840172 FAN COURIER EXPRESS SRL CUI: 13838336 64100000-7 26.08.2026 24
servicii postale si de curierat
DAN2840149 FAN COURIER EXPRESS SRL CUI: 13838336 64100000-7 26.08.2026 24
servicii postale si de curierat
DAN2840130 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64100000-7 26.08.2026 14
servicii postale si de curierat
DAN2840126 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64100000-7 26.08.2026 14
servicii postale si de curierat

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1041534 norme proprii (anexa 2b) 79713000-5 22.09.2020 1,304,667
servicii de paza, monitorizare si interventie pentru obictivele din patrimoniul societatii, conform legii nr. 333/2003, h.g nr. 301/2012 si instructiunilor a m.a.i.
SCNA1034254 procedura simplificata 09310000-5 30.03.2020 697,463
contract de furnizare a energiei electrice active
CAN1021975 procedura simplificata proprie 71314000-2 23.09.2019 9,600
serviciul de reprezentare ca parte responsabila cu echilibrarea catre participanul la piata de echilibrare (pe) titular de licenta
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/31028788
  • /api/v1/authorities/31028788/spend
  • /api/v1/authorities/31028788/scores
  • /api/v1/authorities/31028788/benchmarks
  • /api/v1/authorities/31028788/county
  • /api/v1/red-flags/by-authority/31028788
  • /api/v1/authorities/31028788/years
  • /api/v1/authorities/31028788/cpv
  • /api/v1/authorities/31028788/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API