Skip to content

CUI: 16145423 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

ELECTROBLUE SRL

Registered: 17.02.2004 SOS. IANCULUI, 13, 70000 https://www.electroblue.ro

Total revenue

487,380 RON

50 client authorities · paid between 2018 and 2026

Direct purchases

407,215 RON

120 purchases

Offline purchases

8,495 RON

5 purchases

Tenders

71,670 RON

2 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

26.8%

Main client: ACET SA

National median: 30.2%

Ranked 24,110 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 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 12 largest CPV groups, out of 19; the other 7 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
ACET SA CUI: 713519 130,772 —— 130,772 26.8% 0.0% 22 2025–2026
COMPANIA DE APA OLT SA CUI: 21307548 86,076 —— 86,076 17.7% 0.0% 6 2021–2025
MINISTERUL SANATATII CUI: 4266456 —— 47,100 47,100 9.7% 0.0% 1 2026
HIDRO PRAHOVA SA CUI: 16826034 39,255 —— 39,255 8.1% 0.0% 5 2021–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 24,570 24,570 5.0% 0.0% 1 2026
COMUNA MAGURELE CUI: 2845613 23,450 —— 23,450 4.8% 0.1% 1 2022
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 20,376 —— 20,376 4.2% 0.0% 1 2025
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 10,183 —— 10,183 2.1% 0.0% 1 2022
UNITATEA MILITARA 01616 CUI: 16663549 9,164 —— 9,164 1.9% 0.1% 2 2025–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 8,956 —— 8,956 1.8% 0.0% 24 2021–2024
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 8,825 —— 8,825 1.8% 0.0% 2 2026
COMPANIA DE APA ARAD SA CUI: 1683483 7,631 —— 7,631 1.6% 0.0% 3 2023–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 7,050 — 7,050 1.5% 0.0% 2 2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 5,864 —— 5,864 1.2% 0.0% 1 2024
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 5,680 —— 5,680 1.2% 0.0% 1 2026
UMEB SA CUI: 434522 5,550 —— 5,550 1.1% 35.8% 2 2022
APAVITAL SA CUI: 1959768 5,137 —— 5,137 1.1% 0.0% 2 2022–2024
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 4,934 —— 4,934 1.0% 0.0% 3 2019
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 4,161 —— 4,161 0.9% 0.0% 2 2024
RATBV SA CUI: 1102556 2,957 —— 2,957 0.6% 0.0% 5 2022–2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 2,370 —— 2,370 0.5% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 2,006 —— 2,006 0.4% 0.0% 1 2022
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 1,908 —— 1,908 0.4% 0.0% 5 2023
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 1,900 —— 1,900 0.4% 0.0% 1 2022
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 1,625 —— 1,625 0.3% 0.0% 1 2025

1-25 of 50 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
DA41301098 ACET SA CUI: 713519 31154000-0 30.09.2026 1,584
ups eaton 5s700i - 9207-53083
DA41224969 ACET SA CUI: 713519 45220000-5 21.09.2026 1,260
contor inteligent monofazat hxe110
DA41182852 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 42131130-6 15.09.2026 419
dt320ra-r200, regulator de temperatura delta electronics
DA41123754 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 42131130-6 07.09.2026 419
dt320ra-r200, regulator de temperatura delta electronics
DA41096856 ACET SA CUI: 713519 38810000-6 02.09.2026 16,140
module siemens
DA41023240 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 32552420-7 20.08.2026 8,284
senzori, convertizoare/ variator de viteza atv630d22n4
DA41023345 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 30237475-9 20.08.2026 541
senzori, convertizoare/senzor de presiune 2000.40.105
DA40964158 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 31681000-3 11.08.2026 550
sursa tensiune
DA40489332 UNITATEA MILITARA 01616 CUI: 16663549 32413100-2 27.05.2026 4,582
router industrial compact rutx50
DA40417839 ACET SA CUI: 713519 31221000-1 19.05.2026 740
releu weidmuller rss113024f, cod 1454430000

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2732145 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 48921000-0 16.04.2026 3,525
modul interfata io - link cu accesorii - 3 buc. (adv1523808)
DAN2728718 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 48921000-0 09.04.2026 3,525
interfata io-link - 3 buc.
DAN2545587 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31171000-5 11.09.2025 515
transformator eaton 500va
DAN1584068 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31730000-2 15.12.2021 703
voltmetru analogic de panou+/- 10v - 4 buc
DAN1174960 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 31700000-3 24.10.2019 227
regulator temperatura delta dtk4848r01, proiect cnfis-fdi-2019-0504

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135158 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31154000-0 21.07.2026 24,570
ups 2000va ( sau echivalent)
CAN1169423 MINISTERUL SANATATII CUI: 4266456 30233132-5 11.06.2026 1,123,054
achizitia publica de echipamente periferice, in cadrul proiectului transformare digitala a ministerului sanatatii
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/16145423
  • /api/v1/suppliers/16145423/revenue
  • /api/v1/suppliers/16145423/scores
  • /api/v1/suppliers/16145423/benchmarks
  • /api/v1/red-flags/by-supplier/16145423
  • /api/v1/suppliers/16145423/years
  • /api/v1/suppliers/16145423/cpv
  • /api/v1/suppliers/16145423/clients
  • /api/v1/suppliers/16145423/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API