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CUI: 13267221 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

SOCIETATEA ENERGETICA ELECTRICA SA

Registered: 10.08.2000 STR. GRIGORE ALEXANDRESCU, 9 https://www.electrica.ro

Total revenue

1.21 Bn.

9 client authorities · paid between 2018 and 2026

Direct purchases

296,850 RON

2 purchases

Offline purchases

3,954 RON

5 purchases

Tenders

1.21 Bn.

9 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#05 Single bidder 1
#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 6 largest CPV groups, out of 6; 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
MUNICIPIUL CRAIOVA CUI: 4417214 —— 1,169,608,968 1,169,608,968 96.8% 44.3% 1 2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 195,150 — 16,593,295 16,788,445 1.4% 0.2% 6 2019–2023
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 —— 11,551,502 11,551,502 1.0% 0.2% 1 2018
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 9,804,999 9,804,999 0.8% 1.3% 1 2018
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 101,700 —— 101,700 0.0% 0.0% 1 2021
UM0658 CUI: 4246394 —— 37,731 37,731 0.0% 0.2% 1 2026
COMUNA CERNESTI CUI: 3627897 — 1,360 — 1,360 0.0% 0.0% 2 2025
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 — 1,333 — 1,333 0.0% 0.1% 2 2022–2023
COMUNA APA CUI: 3897416 — 1,261 — 1,261 0.0% 0.0% 1 2022

1-9 of 9 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
DA32599912 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79411000-8 17.02.2023 195,150
servicii consultanta management
DA28831797 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71317000-3 28.09.2021 101,700
serviciu de consultanta in managementul riscurilor.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2501880 COMUNA CERNESTI CUI: 3627897 65310000-9 09.07.2025 655
energie electrica
DAN2501872 COMUNA CERNESTI CUI: 3627897 65310000-9 09.07.2025 705
energie electrica
DAN1914003 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 65310000-9 03.05.2023 1,089
energie electrica
DAN1838513 COMUNA APA CUI: 3897416 65310000-9 11.01.2023 1,261
energie electrica
DAN1688342 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 65310000-9 24.05.2022 244
energie electrica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
PCA1004132 MUNICIPIUL CRAIOVA CUI: 4417214 65000000-3 30.09.2026 1,169,608,968
delegarea prin concesiune a activitatii de producere energie termice si electrice, bazate pe cogenerare si/sau surse regenerabile de energie din municipiul craiova
CAN1171418 UM0658 CUI: 4246394 09310000-5 14.07.2026 37,731
contract cadru cu nr. 2026396101 din 22.05.2026
CAN1038220 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 72319000-4 30.07.2020 789,234
contract subsecvent 4 la acordul cadru 310/2019 prestari servicii in cadrul sistemului amr
CAN1027950 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 72319000-4 21.01.2020 3,292,412
prestari servicii in cadrul sistemului amr
CAN1023764 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 72319000-4 25.10.2019 1,317,034
contract subsecvent nr. 2 la acordul cadru nr. 310/25.04.2019 prestari servicii in cadrul sistemului amr
CAN1017519 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 72319000-4 22.06.2019 7,902,203
acord cadru prestari servicii in cadrul sistemului amr
CAN1017525 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 72319000-4 22.06.2019 3,292,412
contract subsecvent nr. 1 la acordul cadru nr. 310/25.04.2019 prestari servicii in cadrul sistemului amr
CAN1000115 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 72319000-4 20.04.2018 11,551,502
servicii de masurare, comunicatii si monitorizarea parametrilor de calitate ai energiei electrice pentru societatea de distributie a energiei electrice muntenia nord s.a.
CAN1000003 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 72319000-4 04.04.2018 9,804,999
acord cadru prestari servicii in cadrul sistemului amr pentru sdee transilvania sud sa
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/13267221
  • /api/v1/suppliers/13267221/revenue
  • /api/v1/suppliers/13267221/scores
  • /api/v1/suppliers/13267221/benchmarks
  • /api/v1/red-flags/by-supplier/13267221
  • /api/v1/suppliers/13267221/years
  • /api/v1/suppliers/13267221/cpv
  • /api/v1/suppliers/13267221/clients
  • /api/v1/suppliers/13267221/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API