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CUI: 42543290 SRL BUCUREȘTI BUCURESTI SECTORUL 1 New company Flagged by 3 indicators

ECO ELECTRONICS SHOP SRL

Registered: 26.05.2020 VICTORIEI, 101, 10068

This supplier won its first public contract 22 days after registration. See the case in indicator #03

Total revenue

14.91 Mn.

135 client authorities · paid between 2020 and 2026

Direct purchases

4.89 Mn.

314 purchases

Offline purchases

1.40 Mn.

48 purchases

Tenders

8.62 Mn.

63 contracts

Won without competition

7.5%

12 of 59 lots

National rate: 34.3%

Ranked 9,236 of 11,028

Won at the estimated value

0.0%

0 of 38 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

17.4%

Main client: UNITATEA MILITARA 02036

National median: 30.2%

Ranked 33,770 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 1
#04 Captivity 0
#05 Single bidder 12
#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 18; the other 6 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
UNITATEA MILITARA 02036 CUI: 14783824 227,532 — 2,361,986 2,589,518 17.4% 3.6% 20 2022–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 34,322 2,461,408 2,495,730 16.7% 0.1% 2 2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 26,327 1,603,437 1,629,764 10.9% 0.0% 27 2024–2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 614,132 1,850 — 615,982 4.1% 0.1% 14 2020–2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 94,101 510,490 604,591 4.1% 0.0% 10 2021–2024
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 102,240 343,066 — 445,306 3.0% 0.0% 13 2021–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 69,728 98,940 166,760 335,428 2.3% 0.0% 6 2021–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 116,062 — 214,995 331,057 2.2% 0.2% 4 2021–2024
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 326,674 — 326,674 2.2% 0.0% 3 2024–2025
MUNICIPIUL PITESTI CUI: 4317967 —— 287,480 287,480 1.9% 0.0% 1 2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 80,524 — 197,290 277,814 1.9% 0.0% 4 2023–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 262,550 —— 262,550 1.8% 0.2% 15 2020–2025
AUTORITATEA VAMALA ROMANA CUI: 45789320 247,415 —— 247,415 1.7% 0.2% 7 2025
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 —— 232,527 232,527 1.6% 0.6% 1 2025
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 143,033 68,466 — 211,499 1.4% 0.1% 7 2022–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 15,944 173,740 189,684 1.3% 0.0% 2 2022–2026
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 175,676 —— 175,676 1.2% 0.9% 5 2023–2024
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 129,489 26,905 — 156,394 1.1% 0.0% 13 2020–2023
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 141,452 —— 141,452 1.0% 0.0% 7 2021–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 123,487 —— 123,487 0.8% 0.1% 6 2024
MINISTERUL JUSTITIEI CUI: 4265841 116,074 —— 116,074 0.8% 0.0% 2 2024
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 110,417 —— 110,417 0.7% 0.1% 16 2023–2025
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 104,579 —— 104,579 0.7% 0.5% 8 2023–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 — 99,913 — 99,913 0.7% 0.3% 1 2024
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 96,933 —— 96,933 0.7% 0.0% 5 2020–2026

1-25 of 135 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
DA41244040 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 31530000-0 24.09.2026 5,200
placa electronica
DA41131443 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 39717200-3 09.09.2026 5,156
aparat de aer conditionat de 12000 btu, cu kit de instalare si suporti
DA41101821 UNITATEA MILITARA 02036 CUI: 14783824 39717200-3 03.09.2026 2,049
aparat de aer conditionat 9000 btu
DA41065718 COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 50730000-1 27.08.2026 8,100
servicii de verificare si igienizare aparat aer conditionat
DA41062400 COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 50730000-1 27.08.2026 18,165
servicii de verificare si mentenanta aer conditionat
DA41044886 INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 39717200-3 27.08.2026 1,915
achizitie aer conditionat 12000btu
DA40933388 UNITATEA MILITARA 02036 CUI: 14783824 39717200-3 04.08.2026 33,800
aparat aer conditionat multisplit 3x9000+1x18000 btu = 2 cpl.
DA40933533 UNITATEA MILITARA 02036 CUI: 14783824 39717200-3 04.08.2026 18,455
aparat de aer conditionat 18000 btu = 5 cpl.
DA40933660 UNITATEA MILITARA 02036 CUI: 14783824 39717200-3 04.08.2026 32,685
aparat de aer conditionat 12000 btu = 15 cpl.
DA40934465 UNITATEA MILITARA 02036 CUI: 14783824 39717200-3 04.08.2026 14,808
aparat de aer conditionat 24000 btu = 3 cpl

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2823504 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50000000-5 04.08.2026 98,940
servicii de intretinere si reparatii sistem de aer conditionat
DAN2779153 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39717200-3 12.06.2026 76,440
aparate de aer conditionat tip duct
DAN2694574 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 42512000-8 03.03.2026 15,944
instalatii de climatizare cu montaj inclus cf caiet de sarcini
DAN2553674 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 38341300-0 22.09.2025 397
clampmetru digital
DAN2553670 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 39830000-9 22.09.2025 7,534
teava cupru
DAN2553665 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 42130000-9 22.09.2025 220
robinete, vane si dispozitive similare
DAN2553663 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44510000-8 22.09.2025 214
scule diverse
DAN2553660 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44167000-8 22.09.2025 166
adaptor pentru butelie
DAN2553656 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 24100000-5 22.09.2025 17,796
butelie freon
DAN2518339 MINISTERUL AFACERILOR INTERNE CUI: 4267095 42512000-8 30.07.2025 91,200
achizitie 4 sisteme de climatizare tip duct, aproximativ 60000btu, cu montaj inclus, pentru sediul din piata revolutiei, nr.1a, sector 1, bucuresti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135859 MUNICIPIUL PITESTI CUI: 4317967 42520000-7 12.08.2026 287,480
unitati de ventilare cu recuperare de caldura (8 buc.) pentru obiectivul de investitii renovare energetica cresa nr.8-smeurei, pitesti
CAN1171575 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39717200-3 17.07.2026 51,940
aparate de aer conditionat cu livrare, montare si punere in functiune - 14 bucati
CAN1140387 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 42512000-8 16.01.2026 1,603,437
acord-cadru de furnizare aparate de aer conditionat
CAN1157245 UNITATEA MILITARA 02036 CUI: 14783824 39717200-3 11.11.2025 1,568,428
achizitia, transportul, livrarea si montajul a 252 complete aer conditionat, defalcate pe 7 (sapte) loturi
CAN1155195 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39717200-3 02.10.2025 85,800
aparate de aer conditionat si montajul aferent acestora
SCNA1125488 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 39717200-3 17.09.2025 232,527
furnizare produse cu instalare si punere in functiune - echipamente climatizare
SCNA1110948 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 39717200-3 23.09.2024 45,275
aparate de aer conditionat
SCNA1102524 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39717200-3 19.04.2024 104,245
aparate de climatizare
SCNA1088113 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 39710000-2 14.02.2024 343,456
acord cadru privind furnizarea de aparate electrice si electrocasnice
SCNA1097802 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39717200-3 12.01.2024 31,960
achizitie si montare instalatii de aer conditionat - det craiova si statia 220/110/20 kv cetate
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/42543290
  • /api/v1/suppliers/42543290/revenue
  • /api/v1/suppliers/42543290/scores
  • /api/v1/suppliers/42543290/benchmarks
  • /api/v1/red-flags/by-supplier/42543290
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42543290/years
  • /api/v1/suppliers/42543290/cpv
  • /api/v1/suppliers/42543290/clients
  • /api/v1/suppliers/42543290/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API