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CUI: 33134092 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

ENERGY DESIGN & CONSULTING SRL

Registered: 07.05.2014 ERNEST DJUVARA, 10B https://www.ed-c.ro

Total revenue

16.46 Mn.

4 client authorities · paid between 2018 and 2026

Direct purchases

231,262 RON

4 purchases

Offline purchases

0 RON

0 purchases

Tenders

16.23 Mn.

24 contracts

Won without competition

28.2%

5 of 18 lots

National rate: 34.3%

Ranked 6,698 of 11,028

Won at the estimated value

0.0%

0 of 17 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5
#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 5 largest CPV groups, out of 5; 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 NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 15,556,545 15,556,545 94.5% 0.2% 17 2019–2026
RETELE ELECTRICE ROMANIA SA CUI: 14507322 —— 674,790 674,790 4.1% 0.0% 7 2023–2024
ORAS CHITILA CUI: 4420848 182,600 —— 182,600 1.1% 0.1% 3 2018–2021
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 48,662 —— 48,662 0.3% 0.0% 1 2023

1-4 of 4 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
DA34383783 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 71632000-7 27.10.2023 48,662
realizare studiu (calcul) putere reactiva
DA27296384 ORAS CHITILA CUI: 4420848 79314000-8 27.01.2021 39,500
actualizare studiu de fezabilitate punct terminal de capat autobuze electrice oras chitila, jud. if
DA24110903 ORAS CHITILA CUI: 4420848 71241000-9 15.10.2019 15,000
achizitie servicii suplimentare - obtinere avize
DA22057582 ORAS CHITILA CUI: 4420848 71241000-9 13.12.2018 128,100
realizare studiu de fezabilitate - punct terminal autobuze electrice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1146441 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71322000-1 12.08.2026 2,145,000
marirea capacitatii de transport lea 220 kv dumbrava-stejaru
CAN1166499 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71323100-9 24.04.2026 532,000
inlocuire trafo 2 400/110 kv (trafo 1 dupa retehnologizare) in statia smardan si instalare trafo 3 nou 400/110kv in statia smardan ( proiectare sf, cs)
CAN1166491 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71323100-9 24.04.2026 464,000
instalare trafo 3 nou 400/110/20 kv in statia medgidia sud (proiectare sf, cs)
CAN1148467 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71323100-9 17.04.2026 586,000
modernizare sccpa statia 220/110kv isalnita
CAN1162500 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71323100-9 10.02.2026 982,000
modernizare statie 220/110/20 kv fantanele (proiectare)
CAN1157279 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71323100-9 12.11.2025 764,250
rc racorduri lea 220 kv din statia gutinas - at1, at2, ta7, ta8 borzesti (proiectare)
CAN1156926 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71323100-9 04.11.2025 557,000
modernizare sistem comanda control protectii in statia 400 kv cernavoda
CAN1149740 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71323100-9 27.06.2025 980,000
realizarea lea 400 kv nadab - bkscsaba circuitul 2 si lucrari conexe in statia 400 kv nadab (proiectare)
CAN1147533 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71323100-9 22.05.2025 722,000
modernizare sistem de comanda, control, protectie si automatizare in statia 400/220/110/10kv bucuresti sud (proiectare)
CAN1109248 RETELE ELECTRICE ROMANIA SA CUI: 14507322 71323100-9 26.07.2024 5,562,178
lot 1 edm - servicii de proiectare pentru elaborare studii de solutie in vederea racordarii utilizatorilor in sen - it si mt<br>lot 2 edb - servicii de proiectare pentru elaborare studii de solutie in vederea racordarii utilizatorilor in sen - it si mt<br>lot 3 edd - servicii de proiectare pentru elaborare studii de solutie in vederea racordarii utilizatorilor in sen - it si mt
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/33134092
  • /api/v1/suppliers/33134092/revenue
  • /api/v1/suppliers/33134092/scores
  • /api/v1/suppliers/33134092/benchmarks
  • /api/v1/red-flags/by-supplier/33134092
  • /api/v1/suppliers/33134092/years
  • /api/v1/suppliers/33134092/cpv
  • /api/v1/suppliers/33134092/clients
  • /api/v1/suppliers/33134092/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API