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CUI: 11682035 SRL DOLJ SAT CARCEA, COMUNA CARCEA Flagged by 2 indicators

ROMELECTRA SISTEM SRL

Registered: 09.04.1999 PACII, 9, 207206 https://www.romelectra.ro

Total revenue

833,502 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

304,734 RON

19 purchases

Offline purchases

205,628 RON

9 purchases

Tenders

323,140 RON

3 contracts

Won without competition

90.8%

5 of 6 lots

National rate: 34.3%

Ranked 1,332 of 11,028

Won at the estimated value

12.1%

1 of 5 lots

National rate: 1.2%

Ranked 984 of 6,155

Dependence on the main client

32.8%

Main client: ELECTRIFICARE CFR SA

National median: 30.2%

Ranked 18,639 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 4 largest CPV groups, out of 4; 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
ELECTRIFICARE CFR SA CUI: 16828396 15,400 — 257,840 273,240 32.8% 1.7% 2 2020–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 118,628 — 118,628 14.2% 0.0% 5 2022–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 7,000 65,300 72,300 8.7% 0.0% 3 2018–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 65,600 — 65,600 7.9% 0.0% 1 2024
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 53,680 5,100 — 58,780 7.1% 0.0% 3 2025–2026
COMPANIA APA BRASOV SA CUI: 1096128 39,600 —— 39,600 4.8% 0.0% 2 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 28,899 —— 28,899 3.5% 0.0% 2 2025
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 27,300 —— 27,300 3.3% 0.0% 1 2024
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 26,645 —— 26,645 3.2% 0.0% 2 2023–2024
COMUNA GRADINA CUI: 17093977 24,365 —— 24,365 2.9% 0.1% 1 2026
COMUNA BRANCENI CUI: 4568446 14,300 9,300 — 23,600 2.8% 0.1% 3 2018–2019
COMUNA VALEA MARE-PRAVAT CUI: 5010196 19,906 —— 19,906 2.4% 0.0% 1 2024
COMUNA BISTRET CUI: 4553895 19,227 —— 19,227 2.3% 0.0% 1 2020
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 13,685 —— 13,685 1.6% 0.1% 1 2024
COMUNA BALA CUI: 4426468 12,133 —— 12,133 1.5% 0.0% 1 2019
COMUNA SCHELA CUI: 4898878 9,244 —— 9,244 1.1% 0.1% 1 2021
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 350 —— 350 0.0% 0.0% 1 2026

1-17 of 17 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
DA40972191 COMUNA GRADINA CUI: 17093977 31170000-8 11.08.2026 24,365
transformator ttu-onan 100 kva 20/0,4 kv
DA40816229 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 50532200-5 15.07.2026 25,950
inlocuire ulei de transformator - 1500kg
DA40220207 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 31160000-5 22.04.2026 350
achizitionare materiale inlocuire set garnituri transformator servicii interne la statie - olt
DA39130902 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 50532200-5 23.10.2025 27,730
inlocuire ulei de transformator 1500 kva+ulei transformator 400 kva
DA38909136 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 50711000-2 19.09.2025 13,182
reparatie transormator 16 kva turn comunicatii gherta mica
DA38879983 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 50711000-2 16.09.2025 15,717
reparatie transformator trifazat 25kva , camarzana
DA36692139 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 50532200-5 11.10.2024 11,245
reparatie transformator 63 kva, 10/0,4 kv-h. mangalia
DA36254312 COMPANIA APA BRASOV SA CUI: 1096128 50532200-5 07.08.2024 19,800
servicii de reparatie si intretinere transformator 160 kva 20/0,4 kv
DA36058038 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 31100000-7 03.07.2024 27,300
transformator ttu cupru/cupru 63 kva, 20/0,4 kv
DA35575530 COMUNA VALEA MARE-PRAVAT CUI: 5010196 31100000-7 24.04.2024 19,906
transformator ttu cupru/cupru 63 kva, 20/0,4 kv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862678 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 50532200-5 24.09.2026 5,100
servicii verificare si revizie transformatoare electrice
DAN2688901 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50532200-5 24.02.2026 15,800
reparatie transformator
DAN2202187 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50532000-3 13.06.2024 65,600
servicii reparare transformator - srcf galati
DAN1849744 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50532200-5 25.01.2023 48,942
serviciu de rep si intretinere a transformatoarelor
DAN1849728 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50532200-5 25.01.2023 20,261
reparatie transformator tmu
DAN1849724 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50532200-5 25.01.2023 23,815
reparatie transformator tmu
DAN1849716 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50532200-5 25.01.2023 9,810
reparatie transformator tmu
DAN1027443 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50532200-5 31.10.2018 7,000
,,reparatie comutator ploturi transformator obt02, 40 mw, 110/6 kv cod cpv 50532200-5, pentru sucursala electrocentrale turceni.
DAN1004024 COMUNA BRANCENI CUI: 4568446 33131172-3 14.06.2018 9,300
transformator tensiune

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1068780 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50532200-5 16.12.2021 35,500
serviciu de reparare agregat de inalta tensiune pentru electrofiitre, tip e 111000/2,12 - pentru s.e. turceni.
SCNA1050049 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50532200-5 02.03.2021 29,800
,,serviciu de reparare agregat de inalta tensiune pentru electrofiltre, tip e111000/2,8- s.e. turceni
SCNA1044669 ELECTRIFICARE CFR SA CUI: 16828396 50532200-5 26.10.2020 257,840
servicii de reparare si revitalizarea izolatiei transformatoarelor de putere trifazate
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/11682035
  • /api/v1/suppliers/11682035/revenue
  • /api/v1/suppliers/11682035/scores
  • /api/v1/suppliers/11682035/benchmarks
  • /api/v1/red-flags/by-supplier/11682035
  • /api/v1/suppliers/11682035/years
  • /api/v1/suppliers/11682035/cpv
  • /api/v1/suppliers/11682035/clients
  • /api/v1/suppliers/11682035/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API