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CUI: 37515243 SRL TELEORMAN LOC. VIDELE, ORAS VIDELE Flagged by 4 indicators

ENERGY CONTROL SOLUTIONS SRL

Registered: 05.05.2017 PETROLULUI, 4, 145300 https://www.energygroup.ro

Total revenue

25.45 Mn.

30 client authorities · paid between 2020 and 2026

Direct purchases

10.78 Mn.

43 purchases

Offline purchases

4.41 Mn.

18 purchases

Tenders

10.26 Mn.

30 contracts

Won without competition

11.9%

1 of 11 lots

National rate: 34.3%

Ranked 8,701 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

24.0%

Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 27,084 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#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 19; the other 7 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
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 5,571,074 528,734 — 6,099,808 24.0% 0.1% 12 2022–2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 4,628,716 4,628,716 18.2% 0.1% 6 2024–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 588,606 — 2,220,153 2,808,759 11.0% 0.3% 4 2024–2025
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 1,419,960 870,000 — 2,289,960 9.0% 1.5% 8 2023–2026
CAMERA DEPUTATILOR CUI: 4265795 — 1,327,459 — 1,327,459 5.2% 0.3% 3 2024–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 —— 983,690 983,690 3.9% 0.2% 1 2023
UNITATEA MILITARA NR02482 CUI: 4364594 — 452,385 270,970 723,355 2.8% 0.1% 5 2023–2025
UNITATEA MILITARA 02601 CUI: 25974870 —— 710,767 710,767 2.8% 2.5% 2 2025–2026
MUNICIPIUL BUCURESTI CUI: 4267117 675,000 —— 675,000 2.7% 0.0% 1 2025
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 — 617,000 — 617,000 2.4% 0.1% 1 2025
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 600,983 —— 600,983 2.4% 0.3% 1 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 546,003 —— 546,003 2.2% 1.7% 2 2023–2024
ACADEMIA ROMANA CUI: 4192472 504,105 —— 504,105 2.0% 1.0% 2 2023–2025
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA UZINA MECANICA CUGIR SA CUI: 1769224 —— 475,000 475,000 1.9% 1.2% 1 2026
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 241,593 — 223,000 464,593 1.8% 0.1% 2 2024–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 —— 457,564 457,564 1.8% 0.1% 15 2024–2026
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 — 451,524 — 451,524 1.8% 0.5% 2 2020–2023
SENATUL ROMANIEI CUI: 4284070 —— 291,467 291,467 1.2% 0.2% 1 2023
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 160,969 —— 160,969 0.6% 0.1% 1 2023
JUDETUL SUCEAVA CUI: 4244512 138,500 —— 138,500 0.5% 0.0% 2 2024
BANCA NATIONALA A ROMANIEI CUI: 361684 — 114,250 — 114,250 0.5% 0.0% 2 2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 102,000 —— 102,000 0.4% 0.0% 1 2025
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 90,521 —— 90,521 0.4% 0.0% 7 2024
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 14,300 44,400 — 58,700 0.2% 0.1% 2 2022–2023
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 37,637 —— 37,637 0.2% 0.0% 2 2023

1-25 of 30 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
BELLE MOON SRL CUI: 32414604 1 1,202,635 2,405,271 1 2024
ELECTRICA RACORD INSTAL SRL CUI: 32621960 2 892,234 1,784,467 2 2023–2025

1-2 of 2 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
DA41152265 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 71632000-7 10.09.2026 11,000
verificare echipamente post trafo
DA40636507 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 45310000-3 18.06.2026 825,460
lucrari de realizare si echipare a postului trafo - spor de putere la cantina universitatii tehnice
DA39313503 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45232460-4 18.11.2025 424,805
lucrari de reparatii curente instalatii sanitare,termice si electrice
DA39176484 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 45310000-3 30.10.2025 580,000
lucrari de realizare a unui post de transformare in anvelopa de beton
DA38603798 MUNICIPIUL BUCURESTI CUI: 4267117 45310000-3 31.07.2025 675,000
servicii de proiectare si executie lucrari de racordare la reteaua electrica
DA38438643 ACADEMIA ROMANA CUI: 4192472 45232220-0 30.06.2025 499,105
proiectare si executie post trafo de joasa tensiune la imobil din otopeni, calea bucurestilor nr. 23
DA38219993 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 45453000-7 28.05.2025 600,983
lucrari de igienizare in sediul mmftss
DA38176750 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 71323100-9 22.05.2025 102,000
servicii de proiectare pentru racordarea la reteaua electrica
DA38173993 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 45311200-2 22.05.2025 15,370
racordarea la reteaua electrica de distributie - spitalul de pneumoftiziologie sf stefan
DA38070182 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 71410000-5 09.05.2025 3,000
servicii de obtinere certificate de urbanism (ref. 380/nj 5171)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862781 CAMERA DEPUTATILOR CUI: 4265795 50532300-6 24.09.2026 219,734
servicii de intretinere periodica si reparatii pentru grupuri electrogene fixe si mobile
DAN2832153 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 45310000-3 14.08.2026 435,000
lucrari de finalizare racordare la reteaua electrica a postului de transformare de la facultatea de cai ferate, drumuri si poduri si facultatea de geodezie din cadrul universitatii tehnice de constructii bucuresti
DAN2825890 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 45310000-3 06.08.2026 435,000
lucrari de finalizare racordare la reteaua electrica a postului de transformare de la facultatea de cai ferate, drumuri si poduri si facultatea de geodezie din cadrul universitatii tehnice de constructii bucuresti
DAN2615867 UNITATEA MILITARA NR02482 CUI: 4364594 45311100-1 02.12.2025 197,940
lucrari de inlocuire cablu electric
DAN2547570 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 45310000-3 15.09.2025 617,000
j-ac 263/04.09.2025 proiectare si executie lucrari aferente unui racord nou, la reteaua electrica a locului de consum permanent la obiectivul de investitii construire ansamblul educational compus din scoala, gradinita, cai de circulatie, spatii verzi, terenuri de sport, zone de joaca, corpuri de iluminat, spatiu parcare, gard incinta - greenfield
DAN2527458 UNITATEA MILITARA NR02482 CUI: 4364594 51112100-1 12.08.2025 4,915
serviciu de mansonare cabluri pentru instalatia electrica
DAN2403203 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 32428000-9 12.03.2025 319,056
proiectarea si executia lucrarilor de racord electric interior ptr alimentarea cu energie a fantanilor arteziene din parcul teilor
DAN2390188 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 45112100-6 24.02.2025 195,000
lucrari de infrastructura rutiera la obiectivul de investitii cresterea capacitatii de circulatie auto pe strada drumul intre tarlale
DAN2335009 UNITATEA MILITARA NR02482 CUI: 4364594 51112100-1 12.12.2024 99,594
serviciu de conectare la instalatia electrica a pavilionului d1 si serviciu de conectare la instalatia electrica echipament de neutralizare deseuri medicale
DAN2304221 BANCA NATIONALA A ROMANIEI CUI: 361684 71321000-4 01.11.2024 50,900
servicii de proiectare pentru inlocuirea tabloului electric general imobil cppas bucuresti-lot.2

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1109197 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 45310000-3 28.09.2026 14,821,291
lucrari de instalatii electrice
CAN1172962 UNITATEA MILITARA 02601 CUI: 25974870 45311000-0 14.08.2026 110,000
reparatii curente in regim de urgenta pentru alimentarea cu energie electrica a consumatorilor deserviti de t.g. 1 dispus in pavilionul f, cazarma 3000 bucuresti
SCNA1135236 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 45310000-3 23.07.2026 223,000
lucrari de amenajari instalatii electrice la spitalul clinic colentina, sectia pneumologie din cladirea ambulatoriu (corp c, etaj 2 si etaj 3)
SCNA1129322 UNITATEA MILITARA 02601 CUI: 25974870 45311000-0 17.06.2026 1,201,534
lucrari de reparatii curente, inlocuirea tabloului electric general teg 2 aferent posturilor de transformare pt1 respectiv tp2 instalate in pavilionul g, cazarma 3000
CAN1165136 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA UZINA MECANICA CUGIR SA CUI: 1769224 31711154-0 31.03.2026 475,000
baterii de condensatoare cu continut de pcb-uri din statiile electrice (inlocuire)
CAN1130398 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31212000-5 11.03.2026 4,628,716
disjunctoare (2 loturi)
SCNA1109357 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45232460-4 21.08.2024 2,405,271
lucrari de reparatii curente instalatii sanitare, termice si de iluminat, automatica
SCNA1107833 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45315600-4 22.07.2024 1,017,518
lucrari de reparatii curente cabluri de alimentare in corpurile de cladiri ena; enb; enc; ela si corp ej - imobil noul local
SCNA1095872 UNITATEA MILITARA NR02482 CUI: 4364594 51112100-1 28.11.2023 270,970
serviciul de conectare la instalatia electrica a cazarmii 734 bucuresti a modulelor de containere metalice asamblate in modul laborator anatomie patologica, modul prosectura si modul comandament
SCNA1091465 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 45315600-4 31.08.2023 983,690
lucrari de reparatii curente instalatie electrica si tablouri de forta la parter si etaj 2 corp ela, facultatea de energetica, universitatea politehnica bucuresti
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/37515243
  • /api/v1/suppliers/37515243/revenue
  • /api/v1/suppliers/37515243/scores
  • /api/v1/suppliers/37515243/benchmarks
  • /api/v1/red-flags/by-supplier/37515243
  • /api/v1/suppliers/37515243/years
  • /api/v1/suppliers/37515243/cpv
  • /api/v1/suppliers/37515243/clients
  • /api/v1/suppliers/37515243/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API