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CUI: 27866344 SRL ILFOV LOC. BUFTEA, ORAS BUFTEA Flagged by 1 indicators

ELECTRO TERMINALEMANSOANE SI ACCESORII SRL

Registered: 31.12.2010 STR. 23 AUGUST, 170-174, 70000 https://www.electrotma.ro

Total revenue

299,741 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

277,854 RON

13 purchases

Offline purchases

20,337 RON

7 purchases

Tenders

1,550 RON

1 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

46.0%

Main client: COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL

National median: 30.2%

Ranked 10,117 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 8 largest CPV groups, out of 8; the other 0 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
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 137,810 70 — 137,880 46.0% 0.1% 6 2021–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 100,028 18,075 — 118,103 39.4% 0.0% 3 2020–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 35,306 —— 35,306 11.8% 0.0% 3 2018–2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 3,678 —— 3,678 1.2% 0.0% 1 2020
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 1,831 — 1,831 0.6% 0.0% 1 2019
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 1,550 1,550 0.5% 0.0% 1 2018
CET GOVORA SA CUI: 10102377 546 —— 546 0.2% 0.0% 1 2022
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 317 —— 317 0.1% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 192 — 192 0.1% 0.0% 2 2021–2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 169 — 169 0.1% 0.0% 1 2020
UM 01924 CUI: 15984869 169 —— 169 0.1% 0.0% 1 2022

1-11 of 11 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
DA37751917 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 44165300-7 26.03.2025 37,500
mansoane termocontractabile
DA36811493 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 44165300-7 29.10.2024 16,000
mansoane legatura 1 kv 4x16
DA34740677 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44111530-5 19.12.2023 1,487
izolatori si accesorii izolante
DA34043446 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 44165300-7 19.09.2023 28,750
mansoane legatura 1kv 4x25/ 4x35 cu conectori aluminiu
DA32411395 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 44165300-7 19.01.2023 29,100
mansoane legatura 1 kv
DA31721613 UM 01924 CUI: 15984869 44165300-7 26.10.2022 169
materiale electrice
DA30659708 CET GOVORA SA CUI: 10102377 44111530-5 23.05.2022 546
accesorii izolante electrice
DA28716580 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44111500-6 09.09.2021 101
izolatori si accesorii izolante
DA28635801 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 31343000-2 27.08.2021 26,460
achizitie pachet mansoane legatura si mufa conexiune.
DA27017498 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 19520000-7 09.12.2020 3,678
produse din plastic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2740073 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44165300-7 27.04.2026 10,875
terminal de interior, cablu 0.4kv
DAN2694552 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44165300-7 03.03.2026 7,200
terminale de interior 1kv
DAN1981644 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31681000-3 11.08.2023 80
papuc aluminiu 120/12-rev.vag.grivita
DAN1917911 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 32422000-7 09.05.2023 70
mufa cupru 50 simpa
DAN1519777 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31681000-3 23.08.2021 112
mufa si papuc cupru lung 240 mmp -rev.vag.grivita
DAN1398266 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 31651000-4 07.01.2021 169
banda izolanta pentru instalatii electrice
DAN1232939 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 44531510-9 31.01.2020 1,831
saibe cu, suruburi zincate cu filet sub cap

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1001115 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31342000-5 10.07.2018 1,550
accesorii electrice: mansoane termocontractibile si materiale de lipit
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/27866344
  • /api/v1/suppliers/27866344/revenue
  • /api/v1/suppliers/27866344/scores
  • /api/v1/suppliers/27866344/benchmarks
  • /api/v1/red-flags/by-supplier/27866344
  • /api/v1/suppliers/27866344/years
  • /api/v1/suppliers/27866344/cpv
  • /api/v1/suppliers/27866344/clients
  • /api/v1/suppliers/27866344/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API