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CUI: 389707 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

ELECTRO-TOTAL SRL

Registered: 09.07.1991 STR. MECET, 42-44 https://www.electro-total.com

Total revenue

13.19 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

2.63 Mn.

71 purchases

Offline purchases

634,010 RON

23 purchases

Tenders

9.93 Mn.

31 contracts

Won without competition

82.5%

14 of 18 lots

National rate: 34.3%

Ranked 1,892 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

27.1%

Main client: MIDIA GREEN ENERGY SA

National median: 30.2%

Ranked 23,874 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 14
#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 12 largest CPV groups, out of 30; the other 18 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
MIDIA GREEN ENERGY SA CUI: 14325363 1,837,446 968 1,735,130 3,573,544 27.1% 3.9% 30 2018–2021
COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA METROM SA CUI: 14531223 —— 3,500,000 3,500,000 26.5% 74.0% 1 2022
SOCIETATEA UZINA MECANICA SADU SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 14373832 —— 3,319,500 3,319,500 25.2% 18.0% 2 2020–2021
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 690,551 690,551 5.2% 0.0% 2 2020–2021
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 117,703 406,621 — 524,324 4.0% 0.1% 19 2018–2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 129,596 — 176,469 306,065 2.3% 0.1% 3 2018–2019
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 242,213 —— 242,213 1.8% 0.0% 9 2020–2022
SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 —— 202,184 202,184 1.5% 1.0% 1 2019
AQUASERV SA CUI: 16775941 175,332 —— 175,332 1.3% 0.1% 2 2026
OMV PETROM SA CUI: 1590082 — 153,951 — 153,951 1.2% 0.0% 3 2018–2019
THERMOENERGY GROUP SA CUI: 33620670 2,656 — 139,500 142,156 1.1% 0.2% 2 2022
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 —— 135,659 135,659 1.0% 0.1% 20 2020–2021
TERMO-SERVICE SA CUI: 14134878 33,559 —— 33,559 0.3% 0.2% 6 2022–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 28,325 —— 28,325 0.2% 0.1% 2 2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 27,050 27,050 0.2% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 26,311 —— 26,311 0.2% 0.0% 4 2018–2025
ENERGOTERM SA CUI: 17747931 — 20,706 — 20,706 0.2% 0.1% 1 2018
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 9,701 9,701 — 19,402 0.2% 0.0% 2 2023
MUNICIPIUL IASI CUI: 4541580 — 17,788 — 17,788 0.1% 0.0% 2 2023–2024
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 — 14,916 — 14,916 0.1% 0.0% 1 2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 9,359 — 9,359 0.1% 0.0% 1 2019
TERMOFICARE NAPOCA SA CUI: 201330 7,651 —— 7,651 0.1% 0.0% 2 2019
REFAROM SA CUI: 1088737 6,759 —— 6,759 0.1% 4.5% 2 2020–2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 4,817 —— 4,817 0.0% 0.0% 1 2026
LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 2,567 —— 2,567 0.0% 0.1% 2 2020

1-25 of 28 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
REMONT SRL CUI: 2753846 1 435,139 870,278 1 2020

1-1 of 1 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
DA40952890 AQUASERV SA CUI: 16775941 31154000-0 06.08.2026 3,400
ups 1000va/600w
DA40913241 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 38431100-6 30.07.2026 2,511
detector pentru gaz metan
DA40822858 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 30213300-8 15.07.2026 4,817
mini pc conform caiet de sarcini atasat
DA40631280 AQUASERV SA CUI: 16775941 48000000-8 16.06.2026 171,932
upgrade proiect de la wincc 7.0 la 8.1
DA39334873 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38570000-1 24.11.2025 3,374
modul diris a30 - cte vest - ciclu combinat
DA38641840 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 31161700-9 06.08.2025 32,705
detector de flacare durag - d-lx110 ul-c1 - cte vest - sectia ciclu combinat
DA38577624 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 38623000-8 23.07.2025 5,834
filtre 94 7
DA37797573 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38570000-1 03.04.2025 1,676
modul diris a40
DA37645346 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 31170000-8 14.03.2025 17,700
transformator de tensiune
DA37202527 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 35125100-7 17.12.2024 52,758
senzor vibratii meggitt, cod cvs 100 m2-cte progresu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2747736 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 42164000-6 05.05.2026 14,916
aprinzator gaz
DAN2595430 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 31170000-8 04.11.2025 222,450
invertor monofazat tip imd - 4 buc
DAN2256465 MUNICIPIUL IASI CUI: 4541580 48921000-0 02.09.2024 8,722
piesa de schimb automat saia pdc.m 55040 (cet)
DAN2047491 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 48313100-6 16.11.2023 9,701
sistem de citire optica
DAN2006739 MUNICIPIUL IASI CUI: 4541580 48921000-0 27.09.2023 9,066
achizitie automat programabil pcd2.m5540 saia (cet)
DAN1928247 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 31172000-2 25.05.2023 25,731
transformator de tensiune - cte sud
DAN1774981 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38433200-1 14.10.2022 9,780
pilot pentru arzator nr.3.1 de la caf nr.4 - cte grozavesti
DAN1347641 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 31213000-2 07.10.2020 3,875
contactoare electrice de joasa tensiune
DAN1347638 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 31210000-1 07.10.2020 8,900
intrerupatoare
DAN1292120 MIDIA GREEN ENERGY SA CUI: 14325363 44167110-2 11.06.2020 968
contraflanse si material de etansare si conectare, dn 50 pn63 - 2 seturi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1081623 THERMOENERGY GROUP SA CUI: 33620670 79314000-8 09.01.2023 139,500
studiu de fezabilitate in vederea implementarii investitiei: modernizare caf 100 gcal/h pentru conformarea la normele actuale de mediu
CAN1083183 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42131000-6 18.07.2022 27,050
- ventile electromagnetice cu comanda electrica, echipamente cu bobina si conector - cod cpv 42131000-6.
SCNA1066210 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA METROM SA CUI: 14531223 43700000-0 24.02.2022 3,500,000
cuptor de asteptare
SCNA1056641 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50530000-9 17.08.2021 479,739
modernizare instalatie de sudare dop-grila tip zpi
SCNA1026151 REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 42132110-7 27.07.2021 135,659
achizitie de electroventile si vane deversoare
CAN1057813 SOCIETATEA UZINA MECANICA SADU SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 14373832 39711361-7 21.06.2021 851,000
achizitie instalatie de recoacere cif
SCNA1051869 MIDIA GREEN ENERGY SA CUI: 14325363 45223100-7 26.04.2021 1,299,991
realizare instalatie recirculare gaze arse la cazan nr. 5 de 105 t/h si integrarea in automatizarea existenta ( proiect, achizitie si executie )
SCNA1048077 MIDIA GREEN ENERGY SA CUI: 14325363 45333000-0 30.12.2020 870,278
retehnologizarea instalatiei de alimentare gaz combustibil la cazanele de abur nr.1 si nr.2 de 50t/h si cazanul de abur nr.5 t/h,prin inlocuirea elementelor de siguranta si executie-proiect,achizitie,executie
SCNA1047747 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50530000-9 22.12.2020 210,812
modernizare presa feintool gkp f-160
CAN1044698 SOCIETATEA UZINA MECANICA SADU SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 14373832 39711361-7 18.11.2020 2,468,500
achizitie masina de recopt gura tub otel = 1 bucata
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/389707
  • /api/v1/suppliers/389707/revenue
  • /api/v1/suppliers/389707/scores
  • /api/v1/suppliers/389707/benchmarks
  • /api/v1/red-flags/by-supplier/389707
  • /api/v1/suppliers/389707/years
  • /api/v1/suppliers/389707/cpv
  • /api/v1/suppliers/389707/clients
  • /api/v1/suppliers/389707/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API