Skip to content

CUI: 34705189 SRL ILFOV LOC. BUFTEA, ORAS BUFTEA Flagged by 2 indicators

ODEC ELECTRO SRL

Registered: 04.09.2015 23 AUGUST, 75, 70000

Total revenue

2.55 Mn.

11 client authorities · paid between 2019 and 2026

Direct purchases

2.52 Mn.

114 purchases

Offline purchases

27,811 RON

3 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

33.6%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU

National median: 30.2%

Ranked 17,981 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 856,165 —— 856,165 33.6% 0.4% 63 2022–2025
SERVICIUL DE UTILITATI PUBLICE BUFTEA CUI: 42514929 608,300 —— 608,300 23.9% 75.6% 6 2021–2025
COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 343,555 12,000 — 355,555 14.0% 1.6% 18 2020–2025
ORAS BUFTEA CUI: 4434029 284,532 15,811 — 300,343 11.8% 0.1% 5 2019–2024
COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 117,916 —— 117,916 4.6% 4.2% 2 2025
COLEGIUL NATIONAL ION NECULCE CUI: 4382450 107,040 —— 107,040 4.2% 0.8% 8 2024–2025
SCOALA GIMNAZIALA NR1 CUI: 13592885 96,627 —— 96,627 3.8% 4.2% 8 2021–2026
GRADINITA NR122 CUI: 4754856 46,163 —— 46,163 1.8% 0.5% 3 2019–2024
INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 31,055 —— 31,055 1.2% 0.0% 1 2023
LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 15,052 —— 15,052 0.6% 0.2% 1 2020
LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 14,047 —— 14,047 0.6% 0.3% 2 2024

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
DA41270929 SCOALA GIMNAZIALA NR1 CUI: 13592885 45310000-3 28.09.2026 7,000
pachet proiectare si instalare statie de incarcare electrica
DA39601330 SCOALA GIMNAZIALA NR1 CUI: 13592885 45310000-3 23.12.2025 6,523
prestari servicii - demontare si inlocuire tablou electric t etaj 1 si inlocuire coloana
DA39467323 SCOALA GIMNAZIALA NR1 CUI: 13592885 45310000-3 08.12.2025 16,070
prestari servicii - inlocuire tablou general ( demontat montat identificat circuite electrice
DA39323034 SERVICIUL DE UTILITATI PUBLICE BUFTEA CUI: 42514929 51110000-6 19.11.2025 144,500
servicii de montare/demontare ornamente luminoase stradale
DA38777624 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 45311000-0 02.09.2025 11,730
servicii instalatii electrice
DA38777693 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 50116100-2 02.09.2025 11,800
servicii de reparare si de intretinere a instalatiilor electrice de constructii
DA38674663 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 31680000-6 14.08.2025 24,470
pachet materiale reparatii electrice conform oferta nr. 73/03.07.2025
DA38636994 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 50116100-2 06.08.2025 11,800
servicii de reparare si de intretinere a instalatiilor electrice de constructii
DA38637236 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 45311000-0 06.08.2025 11,730
servicii instalatii electrice
DA38626024 COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 45310000-3 31.07.2025 17,334
servicii de procurare, montare si punere in functiune corpuri de iluminat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2496867 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 50711000-2 04.07.2025 12,000
servicii de mentenanta instalatii electrice
DAN2349395 ORAS BUFTEA CUI: 4434029 31681410-0 30.12.2024 5,820
teava corugata
DAN1212091 ORAS BUFTEA CUI: 4434029 45316110-9 31.12.2019 9,991
lucrari de realizare iluminat alei cimitir orasenesc buftea, str. viilor, nr. 44
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/34705189
  • /api/v1/suppliers/34705189/revenue
  • /api/v1/suppliers/34705189/scores
  • /api/v1/suppliers/34705189/benchmarks
  • /api/v1/red-flags/by-supplier/34705189
  • /api/v1/suppliers/34705189/years
  • /api/v1/suppliers/34705189/cpv
  • /api/v1/suppliers/34705189/clients
  • /api/v1/suppliers/34705189/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API