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CUI: 21241885 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

ELECTRO-SERVICE DISTRIBUTIE SRL

Registered: 23.04.2015 TARCAU, 3B, 31526 https://www.genway.ro

Total revenue

23.64 Mn.

123 client authorities · paid between 2018 and 2026

Direct purchases

2.35 Mn.

258 purchases

Offline purchases

161,597 RON

28 purchases

Tenders

21.12 Mn.

21 contracts

Won without competition

6.7%

13 of 35 lots

National rate: 34.3%

Ranked 9,332 of 11,028

Won at the estimated value

0.0%

0 of 22 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

57.8%

Main client: DELGAZ GRID SA

National median: 30.2%

Ranked 5,629 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 13
#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 37; the other 25 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
DELGAZ GRID SA CUI: 10976687 —— 13,651,500 13,651,500 57.8% 0.3% 1 2024
MUNICIPIU RM VALCEA CUI: 2540813 —— 1,292,552 1,292,552 5.5% 0.1% 1 2023
COMUNA CARLOGANI CUI: 4491210 —— 1,080,165 1,080,165 4.6% 2.0% 1 2026
COMUNA BRASTAVATU CUI: 5148351 —— 1,004,608 1,004,608 4.3% 1.5% 1 2025
COMUNA BRATOVOESTI CUI: 5046688 —— 872,025 872,025 3.7% 1.4% 1 2026
CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 7,499 — 790,900 798,399 3.4% 6.7% 2 2021–2025
APASERV SATU MARE SA CUI: 16844952 —— 736,109 736,109 3.1% 0.1% 3 2026
CASA OAMENILOR DE STIINTA CUI: 4453217 143,506 — 484,379 627,885 2.7% 8.3% 10 2020–2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 3,699 2,014 325,286 330,999 1.4% 0.3% 8 2021–2024
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 553 277 281,419 282,249 1.2% 0.0% 3 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 7,239 — 222,718 229,957 1.0% 1.2% 2 2022–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 8,339 8,339 156,750 173,428 0.7% 0.0% 3 2022
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 168,421 —— 168,421 0.7% 0.1% 1 2024
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 149,210 —— 149,210 0.6% 0.9% 1 2024
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 114,046 — 28,400 142,446 0.6% 0.1% 17 2019–2021
COMUNA NICOLAE BALCESCU CUI: 2540627 107,438 —— 107,438 0.5% 0.3% 1 2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 106,938 106,938 0.5% 0.0% 1 2022
SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 100,574 —— 100,574 0.4% 0.8% 1 2023
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 86,803 —— 86,803 0.4% 0.2% 5 2022–2023
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 81,461 —— 81,461 0.3% 0.0% 2 2020–2023
UNITATEA MILITARA 01812 CUI: 24352365 77,274 —— 77,274 0.3% 0.1% 2 2020–2021
UNITATEA MILITARA 01357 CUI: 4265884 —— 73,205 73,205 0.3% 0.1% 1 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71,469 —— 71,469 0.3% 0.0% 7 2021
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 70,995 —— 70,995 0.3% 0.2% 5 2019–2024
UNITATEA MILITARA NR01836 CUI: 27036839 70,573 —— 70,573 0.3% 0.0% 5 2018

1-25 of 123 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
DA41028399 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 42961100-1 21.08.2026 1,486
sistem control acces
DA40769103 ORAS CHITILA CUI: 4420848 44521120-5 06.07.2026 219
yala cu electromotor si contact magnetic ee-95
DA40635190 CASA OAMENILOR DE STIINTA CUI: 4453217 50343000-1 17.06.2026 360
servicii de instalare si punere in functiune
DA40623603 CASA OAMENILOR DE STIINTA CUI: 4453217 31625300-6 15.06.2026 1,712
echipamente - sursa, modul extensie, contact magnetic
DA40327374 CASA OAMENILOR DE STIINTA CUI: 4453217 35120000-1 06.05.2026 1,200
verificare/constatare sistem detectie efractie
DA40136384 ORAS BREAZA CUI: 2845486 32552600-3 06.04.2026 4,050
montare interfon la blocul anl
DA40014660 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 35120000-1 16.03.2026 553
set interfon audio ds2h4.
DA39458867 COMUNA NICOLAE BALCESCU CUI: 2540627 45331000-6 05.12.2025 107,438
proiectare, furnizare si montaj echipamente centrala termica , scoala nicolae balcescu, jud valcea
DA39252705 CT BUS SA CUI: 1883902 31711000-3 11.11.2025 959
r16798/31.10.2025 - pachet etichete autoadezive card11.uhf
DA39241372 CASA OAMENILOR DE STIINTA CUI: 4453217 32323500-8 10.11.2025 3,840
monitor supraveghere video 80 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2812915 PIETE PREST SA CUI: 27289734 44400000-4 20.07.2026 179
telecomanda electroyala
DAN2659327 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 38820000-9 19.01.2026 807
furnizare telecomenzi si etichete dsvl
DAN2650818 PIETE PREST SA CUI: 27289734 34300000-0 12.01.2026 176
telecomanda wireless
DAN2649011 PIETE PREST SA CUI: 27289734 44400000-4 09.01.2026 132
telecomanda wireless
DAN2551176 PIETE PREST SA CUI: 27289734 31681410-0 18.09.2025 314
telecomanda wifi pt electroyala
DAN2451506 PIETE PREST SA CUI: 27289734 44400000-4 13.05.2025 90
telecomanda wireless
DAN2351972 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 32333100-7 03.01.2025 23,350
nvr, switch poe, camere supraveghere cu ip
DAN2343180 MINISTERUL AFACERILOR INTERNE CUI: 4267095 42961100-1 19.12.2024 750
cabluri de programare centrala de alarmare
DAN2308532 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 32552600-3 07.11.2024 552
panou apel si distribuitor apel
DAN2308528 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31224400-6 07.11.2024 58
convertor usb

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135787 APASERV SATU MARE SA CUI: 16844952 45261215-4 10.08.2026 431,070
centrala electrica fotovoltaica seau mediesu aurit<br>numar de identificare: fm-cef-seau-ma-cl1
SCNA1135588 COMUNA BRATOVOESTI CUI: 5046688 45251100-2 03.08.2026 872,025
executie lucrari pentru construire centrala electrica fotovoltaica - comuna bratovoesti, judetul dolj
SCNA1134655 COMUNA CARLOGANI CUI: 4491210 45251100-2 03.07.2026 1,080,165
eficientizarea consumului de energie electrica la uat comuna carlogani, jud. olt prin instalare de panouri solare fotovoltaice cu puterea de 231 kw: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari
SCNA1133589 APASERV SATU MARE SA CUI: 16844952 45261215-4 02.06.2026 205,575
centrala electrica fotovoltaica ga orasu nou<br>numar de identificare: fm-cef-ga-on-cl1
SCNA1133175 APASERV SATU MARE SA CUI: 16844952 45261215-4 19.05.2026 99,464
centrala electrica fotovoltaica spap satmarel<br>numar de identificare: fm-cef-spap-satmarel-cl1
SCNA1131811 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 45251100-2 31.03.2026 715,002
contract de executie lucrari privind obiectivul de investitii energie electrica produsa din surse regenerabile - panouri fotovoltaice pentru inspectoratul pentru situatii de urgenta tara barsei al judetului brasov
SCNA1128156 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 45261215-4 25.11.2025 790,900
proiectare si executie lucrari pentru realizarea investitiei ,,instalarea de noi capacitati de producere a energiei electrice din surse regenerabile de energie solara la cele doua sedii ale centrului multifunctional de pregatire schengen din municipiul buzau, str. dimitrie filipescu, nr. 4, judetul buzau, respectiv din municipiul ploiesti, b-dul bucuresti, nr. 30, judetul prahova
SCNA1127942 COMUNA BRASTAVATU CUI: 5148351 45310000-3 19.11.2025 1,004,608
eficientizarea consumului de energie electrica la uat comuna brastavatu, jud. olt prin instalare de panouri fotovoltaice cu puterea de 280 kwp
CAN1133524 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 32333200-8 19.09.2024 575,071
camere video
CAN1125127 DELGAZ GRID SA CUI: 10976687 09331200-0 23.04.2024 13,651,500
instalarea de centrale fotovoltaice in cadrul delgaz grid, elaborare documentatii tehnico-economice, procurare echipamente si lucrari de instalare
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/21241885
  • /api/v1/suppliers/21241885/revenue
  • /api/v1/suppliers/21241885/scores
  • /api/v1/suppliers/21241885/benchmarks
  • /api/v1/red-flags/by-supplier/21241885
  • /api/v1/suppliers/21241885/years
  • /api/v1/suppliers/21241885/cpv
  • /api/v1/suppliers/21241885/clients
  • /api/v1/suppliers/21241885/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API