ELECTRO ENERGETICA ARMORIQUE SRL (CUI 15000173) — public contracts and clients

Total revenue

5.01 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

251,366 RON

27 purchases

Offline purchases

471,170 RON

24 purchases

Tenders

4.29 Mn.

35 contracts

Won without competition

1.6%

6 of 34 lots

National rate: 34.3%

Ranked 9,980 of 11,028

Won at the estimated value

0.0%

0 of 16 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

68.0%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 3,311 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 6

#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 12 largest CPV groups, out of 25; the other 13 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	—	134,248	3,272,166	3,406,414	68.0%	0.0%	4	2021–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	—	46,037	559,728	605,765	12.1%	0.0%	20	2018–2022
METROREX SA CUI: 13863739	51,851	123,141	109,794	284,786	5.7%	0.0%	9	2018–2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	—	5,488	166,420	171,908	3.4%	0.0%	7	2018–2022
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181	—	109,860	49,680	159,540	3.2%	0.0%	6	2018–2021
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	34,687	—	58,888	93,575	1.9%	0.0%	5	2018–2019
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260	—	18,430	57,831	76,261	1.5%	0.0%	3	2018–2020
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	67,950	—	—	67,950	1.4%	0.0%	1	2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	59,221	—	4,950	64,171	1.3%	0.0%	7	2018–2022
ELECTROCENTRALE BUCURESTI SA CUI: 15189596	—	16,298	5,087	21,385	0.4%	0.0%	6	2019–2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	4,353	10,348	5,340	20,041	0.4%	0.0%	12	2018–2022
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259	20,025	—	—	20,025	0.4%	0.0%	3	2018
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920	8,494	—	—	8,494	0.2%	0.0%	1	2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	—	7,320	—	7,320	0.2%	0.0%	1	2018
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	4,785	—	—	4,785	0.1%	0.0%	1	2018

1-15 of 15 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA30957447	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	34992000-7	06.07.2022	41,829
Contract object: panouri de avertizare -dsbc
DA28217483	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	65400000-7	17.06.2021	67,950
Contract object: eaton ats 16a netpack adv1219221
DA25829835	REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920	31221000-1	23.06.2020	8,494
Contract object: pachet produse conform anunt adv1151801
DA24769872	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	31214100-0	23.12.2019	5,187
Contract object: intreruptoare, butoane de comanda si comutatoare
DA24057314	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	44423400-5	09.10.2019	127
Contract object: furnizare panou pentru afise si accesorii - d.s. covasna
DA23710115	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	44423400-5	23.08.2019	6,166
Contract object: furnizare panouri pentru afise sau accesorii - d.s. covasna
DA23324220	METROREX SA CUI: 13863739	31221000-1	20.06.2019	48,424
Contract object: aparataje electrice
DA23032231	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	44164310-3	16.05.2019	2,776
Contract object: camin tragere conform anunt adv1076319
DA21765376	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	35261000-1	16.11.2018	2,856
Contract object: furnizare panouri pentru afise sau accesorii - d.s. covasna
DA21765227	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	35261000-1	16.11.2018	8,175
Contract object: furnizare panouri pentru afise sau accesorii - d.s. covasna

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1879503	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	30199760-5	15.03.2023	132,440
Contract object: consumabile laborator dozimetrie individuala-etichete tld autoadezive
DAN1779637	COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	34928100-9	20.10.2022	3,395
Contract object: banda extensibila pentru delimitare zona de lucru, (banda rosie) cu sau fara derulator/jaloane de sustinere
DAN1686904	METROREX SA CUI: 13863739	31214200-1	20.05.2022	19,017
Contract object: intrerupatori si separatori de sarcina
DAN1684391	METROREX SA CUI: 13863739	31162100-0	17.05.2022	2,939
Contract object: controlere (regulatoare) de corectie al factorului de putere dcrl5 si module de expansiune seria exp 1006 (2x415vac), sau echivalent
DAN1635502	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	38425100-1	24.02.2022	1,808
Contract object: manometre -lot 3 cr# 25332
DAN1616592	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	34928100-9	20.01.2022	5,488
Contract object: bariere extensibile
DAN1528653	COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	44423450-0	13.09.2021	6,953
Contract object: placute identificare aparataj
DAN1493186	METROREX SA CUI: 13863739	31214100-0	05.07.2021	42,493
Contract object: aparataj electric pentru instalatiile de 0.4 kv din magistrala 2
DAN1362733	METROREX SA CUI: 13863739	31221600-7	04.11.2020	29,909
Contract object: relee de temporizare si uz general
DAN1332758	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	31221000-1	03.09.2020	158
Contract object: releu de timp siemens

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1133386	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	34928471-0	26.05.2026	1,715,000
Contract object: elemente si materiale de avertizare a pericolelor de securitatea muncii si psi - cr 43990
SCNA1072643	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	38424000-3	11.07.2022	4,459
Contract object: echipamente electrice de masura si comanda pentru instalatia de desulfurare bloc energetic nr. 7 - s. e. isalnita
SCNA1044899	SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181	44424300-1	28.09.2021	49,680
Contract object: banda reflectorizanta
SCNA1043019	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	31210000-1	20.09.2021	427,620
Contract object: contactoare electrice
SCNA1056790	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	31523000-8	19.08.2021	1,557,166
Contract object: elemente si materiale de avertizare a pericolelor de securitatea muncii si psi - cr 29529
SCNA1055496	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	31214200-1	23.07.2021	24,490
Contract object: achizitie intreruptor 0,4 kv - cod 3vl7712-1se36-0ac1-z m22 - 2 buc
SCNA1054403	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	31230000-7	30.06.2021	68,428
Contract object: lot i: piese de schimb pentru intrerupator tip vd4 1231-50:bobina anclansare y3 = 4 buc; bobina declansare 1-y2= 4 buc;bobina declansare 2-y9 =5 buc.;motor armare cu angrenaj = 2 buc;electromagnet blocare y1 = 4 buc; suport bobine cu punti redresoare = 4 buc <br> lot ii: bobina de declansare de rezerva y2 tip 3ax 1101 pentru intrerupator 3ak1-4buc
SCNA1051691	METROREX SA CUI: 13863739	31200000-8	21.04.2021	320,135
Contract object: aparate de distributie si control, componente de circuite electrice, convertizoare de frecventa, piese si accesorii pentru instalatii 0,4 - 0,8 kv
CAN1044072	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	31214200-1	03.11.2020	64,365
Contract object: intrerupator 0,4kv/1600a cubicle bus siemens wl i 1600 s etu 76b (3wl1116-3nb36-4gn2-z f02+r21+r16+f05) - 2 buc <br>intrerupator 0,4kv/1000a cubicle bus siemens wl i 1000 s etu 76b (3wl1110-3nb36-4gn2-z f02+r21+r16+f05) - 2 buc<br>unitate de deconectare la supracurent etu 76b cu functie de masurare (plus - cod comanda 3wl9317-6aa20-0aa2) - 2 buc
CAN1039023	SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260	35113000-9	13.08.2020	89,833
Contract object: diverse materiale pentru desfasurarea activitatii in conditii de siguranta

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/15000173
/api/v1/suppliers/15000173/revenue
/api/v1/suppliers/15000173/scores
/api/v1/suppliers/15000173/benchmarks
/api/v1/red-flags/by-supplier/15000173
/api/v1/suppliers/15000173/years
/api/v1/suppliers/15000173/cpv
/api/v1/suppliers/15000173/clients
/api/v1/suppliers/15000173/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API