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CUI: 17600425 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 3 indicators

ELECTRIC VALCOR SRL

Registered: 19.05.2005 STR. DEZROBIRII, 145, 1100 https://www.electricvalcor.ro

Total revenue

7.66 Mn.

503 client authorities · paid between 2018 and 2026

Direct purchases

1.20 Mn.

894 purchases

Offline purchases

146,825 RON

60 purchases

Tenders

6.31 Mn.

189 contracts

Won without competition

22.1%

126 of 278 lots

National rate: 34.3%

Ranked 7,412 of 11,028

Won at the estimated value

1.1%

1 of 85 lots

National rate: 1.2%

Ranked 1,716 of 6,155

Dependence on the main client

28.6%

Main client: UNIVERSITATEA DIN BUCURESTI

National median: 30.2%

Ranked 22,377 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 126
#07 Exact price match 1
#10 Concentration 1

#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 71; the other 59 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
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 680 27,015 2,163,961 2,191,656 28.6% 0.4% 19 2020–2023
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 —— 900,215 900,215 11.8% 0.0% 2 2021–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 35,555 483,982 519,537 6.8% 0.0% 8 2018–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 6,169 — 480,955 487,124 6.4% 0.0% 9 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 230,023 230,023 3.0% 0.1% 5 2018–2019
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 3,127 220,622 223,749 2.9% 0.0% 26 2020–2024
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 133,119 — 60,000 193,119 2.5% 0.1% 10 2021–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 14,582 — 162,426 177,008 2.3% 0.0% 18 2019–2023
MUNICIPIUL BUCURESTI CUI: 4267117 —— 139,001 139,001 1.8% 0.0% 3 2018–2024
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 20,750 — 116,674 137,424 1.8% 0.0% 7 2021
UNITATEA MILITARA 01512 CUI: 4241117 —— 130,700 130,700 1.7% 0.0% 2 2020–2021
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 —— 114,115 114,115 1.5% 0.4% 12 2018–2021
UNITATEA MILITARA 01178 CUI: 4332339 1,850 — 111,597 113,447 1.5% 0.3% 8 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 8,752 — 77,777 86,529 1.1% 0.0% 14 2019–2022
UNITATEA MILITARA 01764 CUI: 27124086 3,664 — 63,163 66,827 0.9% 0.1% 7 2020–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 4,119 62,444 66,563 0.9% 0.0% 7 2018–2020
UNITATEA MILITARA 01110 IASI CUI: 4701452 732 — 58,650 59,382 0.8% 0.3% 5 2019–2023
ORASUL DARMANESTI CUI: 4352921 198 — 57,383 57,581 0.8% 0.0% 4 2019–2022
COMUNA MARSANI CUI: 4711448 55,667 1,788 — 57,455 0.8% 0.1% 12 2025–2026
UNITATEA MILITARA 02216 CUI: 15051428 188 — 56,601 56,789 0.7% 0.2% 3 2020–2024
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 —— 55,100 55,100 0.7% 0.0% 2 2018
COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 52,458 —— 52,458 0.7% 1.4% 1 2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 28,509 17,913 46,422 0.6% 0.0% 4 2018–2025
UM 02534 CUI: 4540054 —— 45,075 45,075 0.6% 0.1% 2 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 —— 43,631 43,631 0.6% 0.1% 2 2018–2019

1-25 of 503 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
DA41265301 SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 39312200-4 25.09.2026 375
lama taiat legume cub 8x8x8mm yg-03100 yato yg-03148 pentru gradinita cu program prelungit nr.10
DA41265251 SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 39312200-4 25.09.2026 2,066
masina de taiat si maruntit legume yato yg-03100 pentru gradinita cu program prelungit nr.10
DA41246943 UNITATEA MILITARA 02013 CUI: 14971410 44521210-3 23.09.2026 1,066
lacat alama victory 50 mm, dsh 020551
DA41235301 APASERV SATU MARE SA CUI: 16844952 31531000-7 23.09.2026 192
bec led 40w e27 6400k
DA41225181 SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 39224330-0 22.09.2026 256
galeata cu storcator 16 l, rotile, separator-
DA41202906 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 42122170-2 17.09.2026 231
materiale pentru reparatii oj dambovita
DA41166331 UNITATEA MILITARA NR 02464 CUI: 4364675 31224810-3 16.09.2026 1,107
derulator profi cu cablu 3x2.5 50m ip44 pplus
DA41194737 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 18143000-3 16.09.2026 132
genunchiere de protectie cu gel yato yt-74615
DA41183167 PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 31680000-6 15.09.2026 66
driver panel led de 24 w
DA41169148 RATBV SA CUI: 1102556 44512000-2 14.09.2026 355
cleste pop nituri universal, 3 in 1, yato yt-36091

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866069 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44512940-3 28.09.2026 404
furnuizare reusa de scule auto - dsag
DAN2855825 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 38330000-7 16.09.2026 46
rigla 1000mm
DAN2851741 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44212316-7 11.09.2026 52
752set coliere 550x9mm,negru,rezistente uvpd20.04.2652,07electric valcor
DAN2846715 ECOTRANS STCM SRL CUI: 39950464 44512200-4 03.09.2026 99
set conectori electrici si cleste sertizat
DAN2831314 ECOTRANS STCM SRL CUI: 39950464 44512000-2 13.08.2026 108
targa service
DAN2813531 ECO URBIS CRAIOVA SRL CUI: 7403230 64120000-3 21.07.2026 19
achizitie servicii de curierat 1 buc x 18.60 ron conform referat nr. 26692 / 17.07.2026 ( reparatii strazi ) , oferta nr. 26697 / 17.07.2026 , comanda nr. 26764 / 17.07.2026. valoare totala achizitie 18.60 ron
DAN2813520 ECO URBIS CRAIOVA SRL CUI: 7403230 38300000-8 21.07.2026 132
achizitie roata pentru masurat distante cu afisaj electronic 0.1 - 10000 m , yato71655 , 1 buc x 132.23 ron conform referat nr. 26692 / 17.07.2026 ( reparatii strazi ) , oferta nr. 26697 / 17.07.2026 , comanda nr. 26764 / 17.07.2026. valoare totala achizitie 132.23 ron .
DAN2796167 COMPANIA DE APA OLTENIA SA CUI: 11400673 44500000-5 02.07.2026 55
roata carucior
DAN2743510 ORASUL GURA HUMORULUI CUI: 6631418 42651000-4 29.04.2026 1,198
materiale pentru reparat si intretinut autobuze
DAN2733282 COMUNA MARSANI CUI: 4711448 31681410-0 17.04.2026 1,788
achizitie corpuri stradale 30w si console lampa (20 buc./20 buc.)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1122115 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31500000-1 27.06.2025 238,800
senzori de miscare si aplice tavan cu senzor integrat
SCNA1070694 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 31210000-1 27.03.2025 59,069
achizitionarea materialelor si produselor electrice pentru sediile m.d.l.p.a.
SCNA1109327 ECO URBIS CRAIOVA SRL CUI: 7403230 44163100-1 13.01.2025 436,507
acord cadru pe loturi - furnizare diverse tipuri de teava
SCNA1109451 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44510000-8 01.11.2024 198,705
scule si unelte
CAN1115719 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44110000-4 15.10.2024 1,441,238
acord cadru materiale pentru constructii necesare realizarii lucrarilor de reparatii constructii si interventii la imobilele aflate in administrarea d.a.l.i. - m.a.i.
SCNA1106345 MUNICIPIUL BUCURESTI CUI: 4267117 44500000-5 26.06.2024 80,000
contract furnizare materiale de tamplarie si lacatusarie
CAN1122164 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44510000-8 06.03.2024 192,621
scule si unelte
CAN1084360 UNITATEA MILITARA NR02482 CUI: 4364594 44160000-9 23.11.2023 194,043
materiale necesare intretinerii instalatiilor sanitare, termice si de canalizare
CAN1057468 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 44100000-1 25.08.2023 638,606
materiale de constructii si articole conexe (rev.2) (..& instalatii sanitare, materiale electrice)
CAN1056666 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 44100000-1 27.04.2023 450,699
materiale de constructii si articole conexe
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/17600425
  • /api/v1/suppliers/17600425/revenue
  • /api/v1/suppliers/17600425/scores
  • /api/v1/suppliers/17600425/benchmarks
  • /api/v1/red-flags/by-supplier/17600425
  • /api/v1/suppliers/17600425/years
  • /api/v1/suppliers/17600425/cpv
  • /api/v1/suppliers/17600425/clients
  • /api/v1/suppliers/17600425/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API