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CUI: 3147317 SA BUCUREȘTI BUCURESTI SECTORUL 1

ELECTRICOM SA

Registered: 20.05.1991 POPA SAVU, 79-81 https://www.electricom.ro

Total revenue

11.89 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

219,469 RON

17 purchases

Offline purchases

320,506 RON

7 purchases

Tenders

11.35 Mn.

15 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

32.6%

Main client: SPITALUL JUDETEAN DE URGENTA BACAU

National median: 30.2%

Ranked 18,784 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 11 largest CPV groups, out of 11; 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
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 —— 3,878,577 3,878,577 32.6% 0.3% 1 2024
MUNICIPIUL MEDGIDIA CUI: 4301456 —— 2,141,850 2,141,850 18.0% 0.4% 1 2024
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 —— 691,111 691,111 5.8% 1.0% 1 2024
ORASUL ZIMNICEA CUI: 4652732 —— 646,800 646,800 5.4% 0.5% 1 2026
PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 —— 639,708 639,708 5.4% 6.3% 2 2025–2026
CERONAV CUI: 15566688 —— 629,357 629,357 5.3% 0.3% 1 2025
CURTEA DE APEL GALATI CUI: 17043103 —— 540,413 540,413 4.5% 4.0% 1 2025
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 —— 520,722 520,722 4.4% 1.3% 1 2024
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 —— 474,000 474,000 4.0% 0.1% 1 2024
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 —— 388,269 388,269 3.3% 2.7% 1 2024
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 —— 292,950 292,950 2.5% 0.6% 1 2024
COMUNA CASIMCEA CUI: 4508800 30,900 194,212 — 225,112 1.9% 0.3% 2 2020–2023
TRIBUNALUL SATU MARE CUI: 3963897 —— 202,082 202,082 1.7% 1.2% 1 2025
UNITATEA MILITARA 02145 C-TA CUI: 4304630 —— 188,886 188,886 1.6% 0.1% 1 2024
TRIBUNALUL SALAJ CUI: 4792205 — 55,525 117,245 172,770 1.5% 1.9% 3 2024–2025
OPERA COMICA PENTRU COPII CUI: 15263455 104,303 —— 104,303 0.9% 0.3% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 — 60,856 — 60,856 0.5% 0.3% 1 2022
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 18,320 —— 18,320 0.2% 0.0% 1 2018
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 18,097 —— 18,097 0.2% 0.0% 2 2019
POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 14,356 —— 14,356 0.1% 0.0% 3 2019–2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 13,459 —— 13,459 0.1% 0.0% 2 2018
SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 6,288 —— 6,288 0.1% 0.4% 1 2026
SERVICII PUBLICE IASI SA CUI: 27277063 — 5,766 — 5,766 0.1% 0.0% 1 2018
JUDETUL DOLJ CUI: 4417150 5,174 —— 5,174 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 4,816 —— 4,816 0.0% 0.5% 2 2018–2019

1-25 of 29 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
DA41125038 SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 71356000-8 07.09.2026 6,288
servicii de mentenanta sisteme fotovoltaice
DA26386003 POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 50000000-5 23.09.2020 4,864
inlocuire servomotor gsr 159t
DA25614890 SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 33741300-9 13.05.2020 310
gel dezinfectant de maini, pe baza de alcool 70%
DA25546820 JUDETUL DOLJ CUI: 4417150 33741300-9 30.04.2020 5,174
gel dezinfectant de maini - 200 buc,
DA25433257 COMUNA CASIMCEA CUI: 4508800 35113200-1 06.04.2020 30,900
masca protectie de unica folosinta, dezinfectant profesional biocid
DA25190922 POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 50000000-5 06.03.2020 8,000
oferta inlocuire rezervor ulei hidraulic utilaj gsr 159t
DA23517585 SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 44810000-1 19.07.2019 3,214
materiale constructii
DA23137515 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 50112100-4 27.05.2019 15,595
deviz revizie autovehicul nissan cabstar
DA22474955 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 50112100-4 25.02.2019 2,502
deviz reparatie autovehicul nissan cabstar
DA22265182 POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 50000000-5 22.01.2019 1,492
revizie utilaj gsr 159t

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2561437 TRIBUNALUL SALAJ CUI: 4792205 09310000-5 01.10.2025 22,834
furnizare energie electrica
DAN2489427 TRIBUNALUL SALAJ CUI: 4792205 09310000-5 27.06.2025 32,691
furnizare energie electrica
DAN1878901 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 09331200-0 15.03.2023 60,856
panou fotovoltaic 375 w
DAN1877367 COMUNA CASIMCEA CUI: 4508800 09331200-0 13.03.2023 194,212
furnizare centrala fotovoltaica in cadrul proiectului eficientizarea consumului energetic - centrala fotovoltaica cu capacitatea instalatia de 18 kwp pentru alimentarea pompelor de captare a apei in comuna casimcea
DAN1351270 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50531400-0 13.10.2020 1,720
revizie tehnica utilaj
DAN1032877 MUNICIPIU DRAGASANI CUI: 2573829 71631200-2 19.11.2018 2,427
revizie tehnica autoutilitara prb
DAN1029377 SERVICII PUBLICE IASI SA CUI: 27277063 98390000-3 06.11.2018 5,766
reparatie utilaj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155962 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 65310000-9 18.09.2026 474,000
contract de furnizare a energiei electrice
CAN1166323 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 09310000-5 22.04.2026 315,543
furnizarea energiei electrice la parchetul de pe langa tribunalul suceava si unitatile subordonate
CAN1165644 ORASUL ZIMNICEA CUI: 4652732 09310000-5 08.04.2026 646,800
servicii de furnizarea energiei electrice la iluminatul public stradal si sedii administrative- in orasul zimnicea, judetul teleorman-12 luni-2026
CAN1150648 CERONAV CUI: 15566688 09310000-5 15.07.2025 629,357
furnizare energie electrica
CAN1150528 TRIBUNALUL SATU MARE CUI: 3963897 09310000-5 11.07.2025 202,082
furnizare energie electrica
CAN1147911 CURTEA DE APEL GALATI CUI: 17043103 09310000-5 28.05.2025 540,413
acord cadru de furnizare energie electrica 01.05.2025 - 30.04.2026
CAN1146430 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 09310000-5 06.05.2025 324,165
furnizarea energiei electrice la parchetul de pe langa tribunalul suceava si unitatile subordonate
CAN1145244 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 09310000-5 14.04.2025 3,878,577
contract de achizitie publica de furnizare energie electrica -bursa romana de marfuri
CAN1128165 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 09310000-5 12.06.2024 388,269
acord cadru furnizare energie electrica 01.06.2024-31.05.2025
CAN1125146 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 09310000-5 19.04.2024 520,722
furnizare energie electrica
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/3147317
  • /api/v1/suppliers/3147317/revenue
  • /api/v1/suppliers/3147317/scores
  • /api/v1/suppliers/3147317/benchmarks
  • /api/v1/red-flags/by-supplier/3147317
  • /api/v1/suppliers/3147317/years
  • /api/v1/suppliers/3147317/cpv
  • /api/v1/suppliers/3147317/clients
  • /api/v1/suppliers/3147317/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API