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CUI: 27734912 SRL BUCUREȘTI BUCURESTI SECTORUL 3

ELECTROCUPLAJE SRL

Registered: 26.08.2014 JEAN-ALEXANDRU STERIADI, 29, 32497 https://www.electrocuplaje.ro

Total revenue

569,861 RON

85 client authorities · paid between 2018 and 2021

Direct purchases

530,751 RON

118 purchases

Offline purchases

39,110 RON

9 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

37.6%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5

National median: 30.2%

Ranked 15,047 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 29; the other 17 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
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 214,158 —— 214,158 37.6% 0.1% 6 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19,155 32,040 — 51,195 9.0% 0.0% 15 2018–2021
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 27,595 —— 27,595 4.8% 0.1% 1 2020
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 27,040 —— 27,040 4.8% 0.0% 2 2018
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 25,500 —— 25,500 4.5% 0.1% 1 2020
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 15,810 —— 15,810 2.8% 0.0% 1 2020
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 11,000 —— 11,000 1.9% 0.0% 2 2020
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 9,500 —— 9,500 1.7% 0.0% 1 2020
UNITATEA MILITARA 01668 CUI: 4382590 7,650 —— 7,650 1.3% 0.1% 2 2020
UNITATEA MILITARA 02132 CUI: 14236177 7,350 —— 7,350 1.3% 0.0% 2 2018
SPITALUL MUNICIPAL SEBES CUI: 4331210 7,350 —— 7,350 1.3% 0.0% 1 2020
PENITENCIARUL BOTOSANI CUI: 3503538 7,191 —— 7,191 1.3% 0.0% 1 2020
COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 6,240 —— 6,240 1.1% 0.1% 1 2018
SPITALUL MUNICIPAL URZICENI CUI: 4364969 5,940 —— 5,940 1.0% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA CUI: 11472262 5,850 —— 5,850 1.0% 0.1% 1 2020
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 5,550 —— 5,550 1.0% 0.0% 2 2019
COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 5,500 —— 5,500 1.0% 0.1% 1 2020
COMUNA PIETROSITA CUI: 4344449 5,445 —— 5,445 1.0% 0.0% 1 2018
PENITENCIARUL TG-JIU CUI: 4246378 5,400 —— 5,400 1.0% 0.1% 1 2020
SPITALUL MUNICIPAL AIUD CUI: 4613628 4,750 —— 4,750 0.8% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 4,250 —— 4,250 0.8% 0.0% 1 2020
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 4,120 —— 4,120 0.7% 0.0% 1 2020
PENITENCIARUL TIMISOARA CUI: 4269126 4,014 —— 4,014 0.7% 0.0% 4 2019
UNITATEA MILITARA 01558 CUI: 25563379 3,830 —— 3,830 0.7% 0.0% 1 2019
SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 3,750 —— 3,750 0.7% 0.2% 1 2018

1-25 of 85 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
DA27969022 TRANSLOC SA CUI: 10682703 31160000-5 17.05.2021 1,132
pachet perii colectoare egr
DA27767750 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 42652000-1 15.04.2021 850
frana electromagnetica tip fea 2,5
DA27658323 TRANSLOC SA CUI: 10682703 31160000-5 26.03.2021 1,432
perii egr12 si perii egr9
DA27630110 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 18143000-3 23.03.2021 220
pantalon reflectorizant
DA27630067 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 18143000-3 23.03.2021 190
tricou reflectorizant polo
DA27248500 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42419000-6 18.01.2021 2,500
frana electromagnetica tip fea 5, fea 10- srtfc cluj- depoul satu mare
DA27150303 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 43328000-8 22.12.2020 2,980
pompa hidraulica f112a-25ipg
DA27097768 AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 44511120-2 16.12.2020 3,440
lopata de zapada pentru auto elc26
DA27043373 COMUNA VARFU CAMPULUI CUI: 3503627 31522000-1 11.12.2020 1,350
figurina gonflabila mos craciun si om de zapada,in sanie trasa de ren
DA26589337 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 24500000-9 15.10.2020 1,900
placa sticlotextolit 2x1000x2000

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1494175 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34312400-1 06.07.2021 8,220
semicuzineti to1 c - depoul ploiesti
DAN1494166 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34312400-1 06.07.2021 7,800
semicuzineti to8 c - depoul ploiesti
DAN1492894 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 34913000-0 05.07.2021 2,590
ridicator hidraulic
DAN1482905 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34312400-1 16.06.2021 8,220
semicuzinet t o1b - depoul ploiesti
DAN1482899 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34312400-1 16.06.2021 7,800
semicuzinet t o&b - depoul ploiesti
DAN1438080 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 34322000-0 25.03.2021 980
frana electromagnetica 2buc
DAN1361765 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42419100-7 02.11.2020 1,900
limitator de cursa cu tija si rola cu actionare liniara, cod produs 4463c
DAN1169541 THERMOENERGY GROUP SA CUI: 33620670 42140000-2 14.10.2019 850
elemente angrenare si antrenare
DAN1055886 COMPANIA DE APA ARIES SA CUI: 20330054 19212500-0 10.01.2019 750
snur grafitat 24*24
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/27734912
  • /api/v1/suppliers/27734912/revenue
  • /api/v1/suppliers/27734912/scores
  • /api/v1/suppliers/27734912/benchmarks
  • /api/v1/red-flags/by-supplier/27734912
  • /api/v1/suppliers/27734912/years
  • /api/v1/suppliers/27734912/cpv
  • /api/v1/suppliers/27734912/clients
  • /api/v1/suppliers/27734912/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API