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CUI: 24574086 SRL BUCUREȘTI BUCURESTI SECTORUL 5

ELECTRO CONSUM SRL

Registered: 08.10.2008 STR. SURANESTI, 27 https://www.videoelectro.ro

Total revenue

765,138 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

734,970 RON

98 purchases

Offline purchases

30,168 RON

8 purchases

Tenders

0 RON

0 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

38.6%

Main client: BIBLIOTECA METROPOLITANA BUCURESTI

National median: 30.2%

Ranked 14,381 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 17; the other 5 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
BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 295,132 —— 295,132 38.6% 2.2% 10 2023–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 156,490 10,050 — 166,540 21.8% 0.5% 45 2019–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 145,206 —— 145,206 19.0% 0.1% 22 2018–2026
COMUNA TATARASTII DE JOS CUI: 4568403 32,766 —— 32,766 4.3% 0.2% 2 2019–2021
UNITATEA MILITARA 0461 CUI: 4204224 5,353 19,181 — 24,534 3.2% 0.0% 4 2023–2024
ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 23,040 —— 23,040 3.0% 0.2% 1 2018
INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 19,037 —— 19,037 2.5% 0.4% 1 2019
SCOALA GIMNAZIALA CUI: 18990601 13,723 —— 13,723 1.8% 1.8% 4 2019–2025
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 7,047 537 — 7,584 1.0% 0.1% 2 2025–2026
COMUNA VARTOAPE CUI: 6938090 6,378 —— 6,378 0.8% 0.0% 1 2020
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 6,055 —— 6,055 0.8% 0.0% 1 2026
UNITATEA MILITARA 02472 CUI: 4221039 5,800 —— 5,800 0.8% 0.0% 1 2026
SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 4,908 —— 4,908 0.6% 0.0% 1 2024
GRADINITA NR276 CUI: 4659404 4,350 —— 4,350 0.6% 0.0% 2 2019
CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 3,150 —— 3,150 0.4% 0.1% 1 2020
UNITATEA MILITARA 01764 CUI: 27124086 1,916 —— 1,916 0.3% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 1,891 —— 1,891 0.3% 0.0% 1 2019
SCOALA GIMNAZIALA NR24 CUI: 24125036 1,300 —— 1,300 0.2% 0.0% 2 2018
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 800 —— 800 0.1% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 628 —— 628 0.1% 0.0% 2 2024–2025
ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 — 400 — 400 0.1% 0.0% 1 2019

1-21 of 21 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
DA41143460 MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 50800000-3 15.09.2026 800
servicii reparatii bariera
DA41057247 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 31154000-0 31.08.2026 400
sursa alimentare centrala acces ref 23/8
DA40863553 UNITATEA MILITARA 02472 CUI: 4221039 50800000-3 24.07.2026 5,800
servicu de reparare automatizare poarta batanta - inlocuire kit, cu motaj inclus si pif
DA40829165 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 35125300-2 16.07.2026 1,400
camera video de interior hikvision, camera video ip de interior speed dome hikvision
DA40823212 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 50610000-4 15.07.2026 7,870
servicii reparatie 19-07
DA40537642 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 32235000-9 04.06.2026 2,800
abonament de service sisteme de supraveghere video - vitan
DA40537675 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 35125300-2 04.06.2026 5,950
abonament service camere video /alarma antiefractie
DA40486875 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 79711000-1 27.05.2026 45,588
servicii mentenanta sisteme de supraveghere video - 31 locatii bmb
DA40387077 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 50610000-4 14.05.2026 2,500
mentenata 154.04
DA40331702 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 35125300-2 08.05.2026 850
abonament service camere video /alarma antiefractie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2676104 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 50800000-3 05.02.2026 537
servicii de reparare usa acces - inlocuire electromagnet (piese + montaj)
DAN2656615 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 32323500-8 15.01.2026 5,800
act aditional servicii abonament de service sisteme de supraveghere video- perioada 01.01.2026-30.04.2026 spital+ dispensar
DAN2420617 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 32323500-8 02.04.2025 3,400
abonament service camere video /alarma antiefractie spital ianuarie-aprilie 2025
DAN2231438 UNITATEA MILITARA 0461 CUI: 4204224 31710000-6 23.07.2024 7,790
achizitie materiale limitare acces
DAN2089028 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 79714000-2 11.01.2024 850
mentenananta sistem supraveghere
DAN2068428 UNITATEA MILITARA 0461 CUI: 4204224 31710000-6 18.12.2023 5,500
kit automatizare porti
DAN1977767 UNITATEA MILITARA 0461 CUI: 4204224 31710000-6 04.08.2023 5,891
achizitie kit automatizare pentru porti
DAN1076469 ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 45312200-9 05.03.2019 400
instalare sistem alarma antiefracte
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/24574086
  • /api/v1/suppliers/24574086/revenue
  • /api/v1/suppliers/24574086/scores
  • /api/v1/suppliers/24574086/benchmarks
  • /api/v1/red-flags/by-supplier/24574086
  • /api/v1/suppliers/24574086/years
  • /api/v1/suppliers/24574086/cpv
  • /api/v1/suppliers/24574086/clients
  • /api/v1/suppliers/24574086/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API