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CUI: 3582957 SA BRAȘOV MUNICIPIUL BRASOV Flagged by 5 indicators

ELECTROCONSTRUCTIA ELECON SA

Registered: 20.01.1993 STR. ZIZINULUI, 100A, 2200 https://www.eleconbv.ro

Total revenue

441.15 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

4.68 Mn.

58 purchases

Offline purchases

1.01 Mn.

11 purchases

Tenders

435.46 Mn.

108 contracts

Won without competition

63.7%

34 of 100 lots

National rate: 34.3%

Ranked 3,320 of 11,028

Won at the estimated value

0.0%

1 of 25 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

72.5%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 2,541 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 2
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 34
#07 Exact price match 1
#10 Concentration 1

#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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 2,815 — 319,632,436 319,635,251 72.5% 4.5% 68 2021–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 88,902 99,279,977 99,368,879 22.5% 12.8% 25 2018–2021
MUNICIPIUL RESITA CUI: 3228764 —— 9,018,320 9,018,320 2.0% 0.6% 1 2025
COMUNA CRISTIAN CUI: 4728369 637,559 — 2,047,767 2,685,326 0.6% 1.0% 4 2020–2023
COMUNA BOD CUI: 4777213 217,168 — 1,876,084 2,093,252 0.5% 2.4% 19 2018–2026
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 —— 1,450,000 1,450,000 0.3% 2.6% 1 2023
MUNICIPIUL TARGU SECUIESC CUI: 4201813 1,348,645 —— 1,348,645 0.3% 0.6% 3 2023–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 604,310 266,118 870,428 0.2% 0.0% 5 2022–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 849,871 849,871 0.2% 0.0% 1 2021
MUNICIPIUL BRASOV CUI: 4384206 573,288 —— 573,288 0.1% 0.0% 4 2022–2023
COMPANIA APA BRASOV SA CUI: 1096128 —— 483,111 483,111 0.1% 0.0% 2 2020–2021
ORASUL BARAOLT CUI: 4404788 463,783 —— 463,783 0.1% 0.3% 2 2025
COMUNA VARGHIS CUI: 4404478 458,330 —— 458,330 0.1% 3.0% 1 2025
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 — 270,000 — 270,000 0.1% 0.0% 1 2026
JUDETUL BRASOV CUI: 4384150 209,496 25,093 — 234,589 0.1% 0.0% 7 2018–2026
COMUNA BARSANESTI CUI: 4277994 —— 226,500 226,500 0.1% 0.7% 1 2025
COMUNA HAGHIG CUI: 4404583 —— 165,015 165,015 0.0% 0.6% 1 2021
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 139,000 —— 139,000 0.0% 0.4% 1 2025
COMUNA BARCANI CUI: 4404710 138,505 —— 138,505 0.0% 0.2% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 120,411 —— 120,411 0.0% 0.1% 3 2020–2021
MUNICIPIUL CODLEA CUI: 4777108 —— 111,909 111,909 0.0% 0.1% 3 2021
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 97,850 —— 97,850 0.0% 0.0% 1 2019
ORASUL PUCIOASA CUI: 4280302 90,000 —— 90,000 0.0% 0.0% 1 2018
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 55,880 55,880 0.0% 0.0% 3 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 36,922 —— 36,922 0.0% 0.0% 1 2022

1-25 of 37 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ADREM ENGINEERING SA CUI: 31954525 5 143,980,772 424,099,446 3 2021–2025
ETHGROUP SRL CUI: 45407587 2 136,137,901 408,413,703 1 2025
TRIPOL SISTEM CONSTRUCT SRL CUI: 40637380 15 99,563,912 231,067,594 1 2021–2026
SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 28,566,960 85,700,880 1 2025
EXIMPROD POWER SYSTEMS SA CUI: 14157812 2 15,543,322 32,844,545 1 2024–2026
WALDEVAR ENERGY SRL CUI: 28513111 1 9,018,320 27,054,960 1 2025
VISUAL FAN SA CUI: 14724950 1 9,018,320 27,054,960 1 2025
DRAGADOS CONSTRUCT SRL CUI: 22255250 1 2,173,477 4,346,953 1 2023
EPLUS AUTOMATION SRL CUI: 42820596 3 1,420,429 4,261,286 1 2021
RAMIBO ELECTRIC SRL CUI: 16549707 3 2,057,379 4,114,759 1 2021–2023
SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 1 194,485 583,455 1 2026
ENINVEST HOLDING REALTO SRL CUI: 45987689 1 226,500 453,000 1 2025
EUMATIC TRUST SRL CUI: 37049216 4 143,725 287,450 1 2020–2021
CRISENI SRL CUI: 669251 1 90,516 181,032 1 2023

1-14 of 14 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40872667 COMUNA DALNIC CUI: 16355441 45310000-3 23.07.2026 4,897
45310000-3 lucrari de instalatii electrice
DA40845978 JUDETUL BRASOV CUI: 4384150 51112100-1 20.07.2026 11,961
aee loc de consum temporar probe functionale cladire birouri
DA40805769 COMUNA DALNIC CUI: 16355441 45310000-3 13.07.2026 15,317
45310000-3 lucrari de instalatii electrice
DA40813014 COMUNA BOD CUI: 4777213 50711000-2 13.07.2026 30,000
servicii de operare, monitorizare, mentenanta preventiva si corectiva pentru parcul fotovoltaic bod
DA40385717 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 50532400-7 18.05.2026 20,557
lucrari instalatii electrice container
DA39700041 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 45310000-3 23.01.2026 12,356
comanda 8
DA39606495 ORASUL BARAOLT CUI: 4404788 45310000-3 23.12.2025 369,378
lucrari de rac la red a loc de cons si prod situat pe str.kossuth lajos nr 202 din loc. baraolt
DA38794891 MUNICIPIUL TARGU SECUIESC CUI: 4201813 45232220-0 03.09.2025 16,500
inchiriere post trafo 20/0,4kv,400kva,-bazin inot multifunctional tg. secuiesc
DA38790042 MUNICIPIUL TARGU SECUIESC CUI: 4201813 45310000-3 03.09.2025 866,093
racordare la reteaua electrica a locului de consum bazin de inot multifinctional
DA38721572 ORASUL BARAOLT CUI: 4404788 45310000-3 21.08.2025 94,405
lucrari de racordare la red

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2764568 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 42418910-1 26.05.2026 270,000
achizitionare furnizare de produse cu cu proiectare, montare si punere in functiune statii de incarcare pentru vehicule electrice
DAN2445310 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 60000000-8 05.05.2025 7,306
serv de transport - srcf galati
DAN2053339 COMUNA BUDILA CUI: 4777159 79311000-7 24.11.2023 9,437
studiu coexistenta pentru obiectivul de investitii - asfaltare strazi
DAN2000830 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 45234115-5 18.09.2023 231,182
lucrari de reparatie a instalatiilor de alimentare cu energie electrica din statia ulmeni salaj-di
DAN1887068 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 45234115-5 28.03.2023 64,147
reparatie instalatie de iluminat exterior dej triaj-di(ifte2)
DAN1870320 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 45234115-5 28.02.2023 169,332
reparatie instalatie de iluminat exterior dej triaj-di
DAN1870315 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 45234115-5 28.02.2023 139,649
lucrari de reparare a structurilor de beton (bara 110 kv) din st sarata-di
DAN1677182 UM 01119 CUI: 13844907 50711000-2 04.05.2022 1,896
servicii defectoscopie
DAN1056616 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 45520000-8 11.01.2019 88,902
serviciu de inchiriere masina de tras cablu
DAN1033263 JUDETUL BRASOV CUI: 4384150 79930000-2 20.11.2018 12,543
studiu de coexistenta cu lea pe dj108

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1145026 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 11.09.2026 85,700,880
modernizare red 110kv din zona smardan-barbosi-filesti-arcelor mittal si modernizare si integrare in scada statia 110/20/6kv filesti, jud. galati
CAN1173891 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315500-3 08.09.2026 27,570,842
cresterea gradului de siguranta lea 20 kv tg secuiesc, jud. covasna
SCNA1136144 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315400-2 19.08.2026 583,455
modernizare baterii de acumulatoare in statii 110/mt, i-25-p007, i-25-p008, i-25-p009, i-25-p010
CAN1158969 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 12.08.2026 203,758,313
automatizarea red mt din zona muntenia nord, in vederea identificarii si izolarii zonei de retea cu defect
CAN1143785 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 22.05.2026 69,522,061
trecerea la 20kv municipiul moreni si modernizare statie electrica de transformare 110/20/10kv moreni, judetul dambovita
SCNA1131166 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315400-2 09.03.2026 362,069
racordare la reteaaua electrica a locului de producere/locului de consum si de producere centrala hibrid racari cu cef 6,71mw si stocare 2 mw racari eol energy
SCNA1130524 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315400-2 12.02.2026 371,655
modernizare baterii de acumulatoare in statia 110/10 kv breaza
SCNA1125890 COMUNA BOD CUI: 4777213 45251100-2 02.02.2026 1,870,658
executie lucrari pentru obiectivul de investitie realizare si echipare parc fotovoltaic in comuna bod, judetul brasov
CAN1146581 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315500-3 29.12.2025 6,953,388
modernizare ptz-uri, inlocuire transformatoare de putere din gestiunea sr buzau
SCNA1128981 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 16.12.2025 1,604,857
lucrari de modernizare si inlocuire ale elementelor bateriei de condensatoare cu continut de pcb cu elemente ecologice din instalatiile aflate in gestiunea cor it harghita din statia 110/20 kv odorhei
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/3582957
  • /api/v1/suppliers/3582957/revenue
  • /api/v1/suppliers/3582957/scores
  • /api/v1/suppliers/3582957/benchmarks
  • /api/v1/red-flags/by-supplier/3582957
  • /api/v1/suppliers/3582957/years
  • /api/v1/suppliers/3582957/cpv
  • /api/v1/suppliers/3582957/clients
  • /api/v1/suppliers/3582957/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API