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CUI: 3426320 SA NEAMȚ SAT CORDUN, COMUNA CORDUN Flagged by 2 indicators

ELEROM SA

Registered: 08.02.1993 UZINA DE TEVI, 13, 617135 https://www.elerom.ro

Total revenue

72.29 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

1.27 Mn.

111 purchases

Offline purchases

291,883 RON

23 purchases

Tenders

70.73 Mn.

29 contracts

Won without competition

77.1%

23 of 32 lots

National rate: 34.3%

Ranked 2,288 of 11,028

Won at the estimated value

2.7%

1 of 25 lots

National rate: 1.2%

Ranked 1,489 of 6,155

Dependence on the main client

57.0%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 5,840 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 23
#07 Exact price match 1
#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 12 largest CPV groups, out of 20; the other 8 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 41,185,656 41,185,656 57.0% 0.9% 11 2019–2026
DELGAZ GRID SA CUI: 10976687 —— 19,176,016 19,176,016 26.5% 0.4% 7 2020–2025
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 10,804 38,456 7,919,582 7,968,842 11.0% 0.7% 8 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 1,170,120 1,170,120 1.6% 0.0% 2 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 47,925 854,000 901,925 1.3% 0.1% 6 2022–2025
UZINA MECANICA PLOPENI SA CUI: 13741804 565,700 —— 565,700 0.8% 2.0% 3 2021–2023
APAVITAL SA CUI: 1959768 63,448 — 350,000 413,448 0.6% 0.0% 4 2019–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 223,899 —— 223,899 0.3% 0.0% 9 2022–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 145,007 — 145,007 0.2% 0.0% 5 2022–2026
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 127,051 —— 127,051 0.2% 0.7% 1 2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 58,129 22,378 — 80,507 0.1% 0.0% 7 2020–2025
ELECTRIFICARE CFR SA CUI: 16828396 74,417 —— 74,417 0.1% 0.5% 27 2018–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 66,018 66,018 0.1% 0.0% 2 2018–2019
NOVA APASERV SA CUI: 26161230 48,360 —— 48,360 0.1% 0.0% 2 2024
THERMOENERGY GROUP SA CUI: 33620670 36,171 —— 36,171 0.1% 0.1% 12 2019–2026
ACET SA CUI: 713519 — 21,476 — 21,476 0.0% 0.0% 1 2025
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 19,500 —— 19,500 0.0% 0.0% 1 2019
MUNICIPIUL ADJUD CUI: 4350491 15,749 —— 15,749 0.0% 0.0% 2 2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 13,186 — 13,186 0.0% 0.0% 4 2022–2024
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 13,080 —— 13,080 0.0% 0.0% 2 2023
AQUABIS SA CUI: 566787 9,737 —— 9,737 0.0% 0.0% 1 2018
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 4,737 4,737 0.0% 0.0% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 3,740 —— 3,740 0.0% 0.0% 24 2019–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 2,500 — 2,500 0.0% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 2,257 —— 2,257 0.0% 0.0% 9 2018–2024

1-25 of 31 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
DA40712749 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 31230000-7 30.06.2026 19,208
piese de schimb pentru iup 27,5kv si io 110kv
DA39755225 THERMOENERGY GROUP SA CUI: 33620670 44425200-7 03.02.2026 13,040
set garnituri ( ref 117/26.01.2026)
DA39652079 THERMOENERGY GROUP SA CUI: 33620670 71632200-9 15.01.2026 1,042
verificare detectoare si prajini( ref 23/12.01.2025
DA39231143 THERMOENERGY GROUP SA CUI: 33620670 31230000-7 07.11.2025 2,748
garnituri ( ref 3060/30.10.2025)
DA38772183 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 71631000-0 01.09.2025 500
constatare tehnica trafo 40kva, sga vaslui
DA38495579 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50532200-5 10.07.2025 11,987
piese elastice din lamele de cupru 100x8mm
DA37839387 THERMOENERGY GROUP SA CUI: 33620670 31230000-7 07.04.2025 8,637
subansamble ,, v-uri ( ref 2055/01.04.2025)
DA37462578 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31160000-5 18.02.2025 36,179
garnitur trafo
DA37371008 THERMOENERGY GROUP SA CUI: 33620670 71632200-9 28.01.2025 947
verificare detectoare si prajini( ref 1742/20.01.2025)
DA37216292 NOVA APASERV SA CUI: 26161230 50532200-5 18.12.2024 25,860
reparare transformator 630kva

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849857 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31230000-7 09.09.2026 64,461
piese de schimb pentru intrerupatoare tip iup de 27.5kv / 1250 a si pentru transformatoarele de masura - srcf galati
DAN2799897 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 09211640-9 06.07.2026 37,140
ulei electroizolant nynas 2000 litri
DAN2574540 ACET SA CUI: 713519 50532200-5 13.10.2025 21,476
revizie si reparatie transformator ag. gura humorului, inchiriere transformator la schimb
DAN2555481 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31230000-7 24.09.2025 20,658
garnituri+ansamblu deget contact - srcf galati
DAN2520869 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 34312500-2 01.08.2025 6,165
garnituri de etansare
DAN2520360 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 34312500-2 01.08.2025 6,213
garnituri de etansare
DAN2520351 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31681400-7 01.08.2025 10,000
deget contact i4-71
DAN2497720 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31230000-7 07.07.2025 16,601
piese pentru aparate de distributie sau de control a energiei electrice - deget contact, ansamblu deget contact, varf contact - srcf cta
DAN2247436 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31230000-7 14.08.2024 30,698
piese de schimb pentru intrerupatoarele tip iup - srcf galati
DAN2210632 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71600000-4 27.06.2024 4,158
servicii de verificare echipament individual de protectie contra riscurilor electrice manusi si cizme

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1167719 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50532200-5 13.05.2026 2,319,473
ln3 - reparatie transformator 110/6 kv tgc, 25 mva din cte vest
CAN1166614 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31170000-8 29.04.2026 10,950,000
lot 1 - transformator de putere 25mva 121/10,5kv (che vaduri) - 1 buc; lot 2 - transformator de putere 16 mva 121/6,3kv (che costisa) - 1 buc; lot 3 - transformator de putere 63 mva 121/10,5kv (che galbeni) - 1 buc;
CAN1154823 DELGAZ GRID SA CUI: 10976687 50532200-5 26.09.2025 5,436,694
servicii de modernizare transformatoare 110/ 20kv din statiile delgaz grid s.a.
CAN1148891 DELGAZ GRID SA CUI: 10976687 50532200-5 16.06.2025 7,320,627
servicii de reparatii in ateliere a transformatoarelor de putere de medie tensiune/joasa tensiune (mt/jt) si medie tensiune/medie tensiune (mt/mt) apartinand centrelor de operatiuni retea delgaz grid, zonele de retea: bacau, botosani, iasi, neamt, suceava si vaslui
CAN1148135 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50532200-5 02.06.2025 7,457,000
reabilitare in fabrica transformator bloc 216 mva 15,75/242 kv portile de fier i serie modernizare 141804 aferent ha 5
SCNA1117971 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50532200-5 11.03.2025 1,807,390
ln3 - reparatie transformator de putere 25mva, 116/6,3kv pentru aducerea in parametrii nominali de functionare (eliminare asimetrie) din cte bucuresti sud
CAN1127238 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31170000-8 30.05.2024 11,500,650
transformatoare de putere: 4 loturi
CAN1112878 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50532200-5 03.10.2023 1,687,750
ln 3 - remediere infasurari it si jt pentru eliminare asimetrie transformator 110/6 kv tgb din cte bucuresti vest
SCNA1083184 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50532200-5 22.02.2023 1,569,900
reparatie trafo 40 mva/6,3kv seria 102167/1979 - che slatina
SCNA1082845 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 45317200-4 13.02.2023 854,000
reparatie capitala transformator 16mva 110/27,5 kv st fetesti (expertiza si executie)
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/3426320
  • /api/v1/suppliers/3426320/revenue
  • /api/v1/suppliers/3426320/scores
  • /api/v1/suppliers/3426320/benchmarks
  • /api/v1/red-flags/by-supplier/3426320
  • /api/v1/suppliers/3426320/years
  • /api/v1/suppliers/3426320/cpv
  • /api/v1/suppliers/3426320/clients
  • /api/v1/suppliers/3426320/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API