Skip to content

CUI: 1057757 SRL CARAȘ-SEVERIN LOC. BOCSA, ORAS BOCSA Flagged by 2 indicators

ELECTROECHIPAMENT SRL

Registered: 05.07.1991 Registered office: STR. BICHISTIN, 37, 325300 Website: www.eei.ro

Total revenue

33.70 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

450,708 RON

21 purchases

Offline purchases

161,368 RON

4 purchases

Tenders

33.08 Mn.

42 contracts

Won without competition

38.9%

3 of 11 lots

National rate: 34.3%

Ranked 5,542 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

71.4%

Main client: DISTRIBUTIE ENERGIE OLTENIA SA

National median: 30.2%

Ranked 2,710 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
#03 New companies 0
#04 Captivity 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 7 largest CPV groups, out of 7; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 —— 24,054,168 24,054,168 71.4% 0.7% 18 2020–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 174,055 — 8,908,585 9,082,640 27.0% 0.1% 26 2018–2026
RETELE ELECTRICE ROMANIA SA CUI: 14507322 — 104,163 — 104,163 0.3% 0.0% 2 2018
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 99,980 —— 99,980 0.3% 0.1% 1 2019
MUNICIPIUL SIBIU CUI: 4270740 —— 73,800 73,800 0.2% 0.0% 1 2018
REGISTRUL AUTO ROMAN RA CUI: 1590236 62,843 —— 62,843 0.2% 0.0% 1 2024
AQUACARAS SA CUI: 16868757 57,640 —— 57,640 0.2% 0.0% 1 2022
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 6,270 — 47,951 54,221 0.2% 0.0% 5 2018–2020
METROREX SA CUI: 13863739 — 29,205 — 29,205 0.1% 0.0% 1 2019
LICEUL TRAIAN VUIA CUI: 3228497 — 28,000 — 28,000 0.1% 2.7% 1 2019
SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 15,690 —— 15,690 0.1% 0.1% 1 2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 12,100 —— 12,100 0.0% 0.0% 1 2018
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 10,490 —— 10,490 0.0% 0.0% 4 2020–2024
APA CANAL SIBIU SA CUI: 2684940 8,090 —— 8,090 0.0% 0.0% 1 2019
ORASUL MOLDOVA NOUA CUI: 3227955 3,270 —— 3,270 0.0% 0.0% 2 2020–2024
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 280 —— 280 0.0% 0.0% 1 2019

1-16 of 16 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
ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 3 7,223,446 14,446,890 1 2022–2025

1-1 of 1 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
DA39690369 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 31711154-0 22.01.2026 15,690
Contract object: tablou baterie compensare - 60kvar
DA36669948 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 31200000-8 08.10.2024 3,000
Contract object: conector derivatie cl 2.5-10 al 10-50 ke10.504
DA36356410 ORASUL MOLDOVA NOUA CUI: 3227955 31681410-0 29.08.2024 1,850
Contract object: 2 tablouri el.pentru gradinita licuricii
DA36255919 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 31200000-8 06.08.2024 1,200
Contract object: conector derivatie cl 2.5-10 al 10-50 ke10.504
DA36201332 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 31200000-8 26.07.2024 5,630
Contract object: te fantana cinetica
DA35131221 REGISTRUL AUTO ROMAN RA CUI: 1590236 45310000-3 27.02.2024 62,843
Contract object: inlocuire transformator, panou de siguranta si intrerupator general
DA31091728 AQUACARAS SA CUI: 16868757 31214500-4 28.07.2022 57,640
Contract object: tablou pornire pompa apa 75kw
DA28355072 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31211100-9 08.07.2021 2,890
Contract object: cutie distributie, masura si protectie trifazata cdmpt 40a -dee romania sa - sucursala targoviste
DA28355012 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31211100-9 08.07.2021 5,655
Contract object: pachet cutie masura si protectie trifazata cmpt 20a si cmpt 32a -dee romania sa - sucursala targovi
DA28354806 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31211100-9 08.07.2021 6,850
Contract object: cutie masura si protectie monofazata cmpm 32a -dee romania sa - sucursala targoviste -adv 1223548

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1157227 LICEUL TRAIAN VUIA CUI: 3228497 45312100-8 23.09.2019 28,000
Contract object: lucrari de instalare de sisteme de alarma impotriva incendiilor
DAN1076756 METROREX SA CUI: 13863739 31214500-4 05.03.2019 29,205
Contract object: tablou metalic echipat cu sistem aar
DAN1006443 RETELE ELECTRICE ROMANIA SA CUI: 14507322 31224400-6 27.07.2018 89,178
Contract object: cabluri de legatura intre up si celule unificate,tablo de interfata utilizabile ptr.inst.aar 360 buc.
DAN1005406 RETELE ELECTRICE ROMANIA SA CUI: 14507322 48921000-0 16.07.2018 14,985
Contract object: dulap aar 1 buc.

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1141870 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31213100-3 28.09.2026 12,817,323
Contract object: cutii de distributie
CAN1162545 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 31213100-3 16.07.2026 2,109,888
Contract object: cutii de distributie
CAN1089425 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 31219000-4 05.11.2025 9,841,859
Contract object: bloc de masura si protectie trifazat bmpt
CAN1088439 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 31213000-2 04.11.2025 14,446,890
Contract object: firide de distributie
CAN1108278 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 31213100-3 29.07.2025 2,925,439
Contract object: cutii de distributie
CAN1042568 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 31213100-3 21.10.2022 1,953,536
Contract object: cutii de distributie
CAN1087759 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31213100-3 21.09.2022 1,568,557
Contract object: cutii de distributie si blocuri de masura si protectie pentru iluminatul public (bmpip-uri)
CAN1008430 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 31213100-3 17.07.2020 604,344
Contract object: cutii de distributie, puncte de aprindere iluminat public
SCNA1004305 MUNICIPIUL SIBIU CUI: 4270740 31224700-9 12.09.2018 73,800
Contract object: cutii de jonctiune trifazate pentru iluminatul public in municipiul sibiu
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/1057757
  • /api/v1/suppliers/1057757/revenue
  • /api/v1/suppliers/1057757/scores
  • /api/v1/suppliers/1057757/benchmarks
  • /api/v1/red-flags/by-supplier/1057757
  • /api/v1/suppliers/1057757/years
  • /api/v1/suppliers/1057757/cpv
  • /api/v1/suppliers/1057757/clients
  • /api/v1/suppliers/1057757/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API