Skip to content

CUI: 35415760 SRL BUCUREȘTI BUCURESTI SECTORUL 6

ELECTROCYNIC BROKERAJ SRL

Registered: 14.01.2016 DRUMUL TABEREI, 82 https://www.electrocynic.ro

Total revenue

857,380 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

856,713 RON

87 purchases

Offline purchases

667 RON

1 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

15.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA

National median: 30.2%

Ranked 35,846 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 2 largest CPV groups, out of 2; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 128,580 —— 128,580 15.0% 0.2% 14 2018–2024
COMUNA ROSETI CUI: 4294146 87,900 —— 87,900 10.3% 0.1% 6 2018–2025
COMUNA SPANTOV CUI: 4293957 72,800 —— 72,800 8.5% 0.2% 6 2019–2026
COMUNA MANASTIREA CUI: 3796853 64,400 —— 64,400 7.5% 0.1% 4 2019–2024
COMUNA PLATARESTI CUI: 3796900 63,539 —— 63,539 7.4% 0.2% 5 2019–2025
COMUNA DRAGOS VODA CUI: 4445281 56,708 —— 56,708 6.6% 0.2% 6 2019–2026
COMUNA CIOCANESTI CUI: 3796780 54,447 —— 54,447 6.4% 0.1% 5 2018–2024
MUNICIPIUL SLOBOZIA CUI: 4365352 52,000 —— 52,000 6.1% 0.0% 2 2022–2024
COMUNA UNIREA CUI: 3796772 39,852 —— 39,852 4.7% 0.0% 3 2018–2021
COMUNA DOR MARUNT CUI: 3796730 38,500 —— 38,500 4.5% 0.1% 7 2018–2026
COMUNA LEHLIU CUI: 3796748 37,200 —— 37,200 4.3% 0.2% 5 2019–2025
COMUNA CHIRNOGI CUI: 3966303 37,200 —— 37,200 4.3% 0.1% 5 2018–2025
ORASUL BABADAG CUI: 4508533 28,800 —— 28,800 3.4% 0.0% 2 2021–2022
COMUNA VALEA ARGOVEI CUI: 4445338 26,001 —— 26,001 3.0% 0.1% 3 2019–2025
COMUNA GURBANESTI CUI: 3796705 23,652 —— 23,652 2.8% 0.1% 5 2019–2025
MUNICIPIUL CALARASI CUI: 4445370 23,000 —— 23,000 2.7% 0.0% 1 2021
COMUNA SARULESTI CUI: 3966400 6,500 —— 6,500 0.8% 0.0% 1 2021
COMUNA FRASINET CUI: 3966397 6,000 —— 6,000 0.7% 0.0% 1 2024
COMUNA GURA VADULUI CUI: 2843698 5,334 —— 5,334 0.6% 0.0% 2 2018–2019
SERVICIU COMUNAL DE UTILITATI PUBLICE ALIMENTARE CU APA SI CANALIZARE CUI: 38533680 4,300 —— 4,300 0.5% 6.3% 4 2018–2025
ADI ECOO 2009 SA CUI: 28213025 — 667 — 667 0.1% 0.2% 1 2026

1-21 of 21 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
DA40227277 COMUNA SPANTOV CUI: 4293957 66132000-4 23.04.2026 12,900
servicii de brokeraj pe bursele de marfuri pentru comuna spantov judetul calarasi
DA40174288 COMUNA DOR MARUNT CUI: 3796730 66132000-4 15.04.2026 6,000
servicii de brokeraj pentru achizitia de energie electrica
DA40020442 COMUNA DRAGOS VODA CUI: 4445281 66132000-4 18.03.2026 9,881
servicii de brokeraj pe bursele de marfuri pentru comuna dragos voda judetul calarasi
DA37990446 SERVICIU COMUNAL DE UTILITATI PUBLICE ALIMENTARE CU APA SI CANALIZARE CUI: 38533680 66132000-4 29.04.2025 1,150
broker pe bursele de marfuri - energie electrica
DA37950054 COMUNA GURBANESTI CUI: 3796705 66132000-4 24.04.2025 4,991
servicii de brokeraj pe bursele de marfuri energie electrica pentru comuna gurbanesti
DA37899379 COMUNA ROSETI CUI: 4294146 66132000-4 14.04.2025 13,700
broker pe bursele de marfuri - energie electrica
DA37853052 COMUNA PLATARESTI CUI: 3796900 66132000-4 09.04.2025 10,000
broker pe bursele de marfuri - energie electrica
DA37842698 COMUNA SPANTOV CUI: 4293957 66132000-4 08.04.2025 12,900
servicii de brokeraj pe bursele de marfuri pentru comuna spantov judetul calarasi
DA37823097 COMUNA DRAGOS VODA CUI: 4445281 66132000-4 04.04.2025 9,881
servicii de brokeraj pe bursele de marfuri pentru comuna dragos voda judetul calarasi
DA37737003 COMUNA DOR MARUNT CUI: 3796730 66132000-4 25.03.2025 6,000
servicii de brokeraj pentru achizitia de energie electrica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797578 ADI ECOO 2009 SA CUI: 28213025 66518100-5 03.07.2026 667
servicii cf contract br105/25
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/35415760
  • /api/v1/suppliers/35415760/revenue
  • /api/v1/suppliers/35415760/scores
  • /api/v1/suppliers/35415760/benchmarks
  • /api/v1/red-flags/by-supplier/35415760
  • /api/v1/suppliers/35415760/years
  • /api/v1/suppliers/35415760/cpv
  • /api/v1/suppliers/35415760/clients
  • /api/v1/suppliers/35415760/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API