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CUI: 42721347 SRL BUCUREȘTI BUCURESTI SECTORUL 2

ELECTRO STEEL WORLD SRL

Registered: 02.07.2020 SCOICILOR, 108

Total revenue

793,823 RON

23 client authorities · paid between 2020 and 2024

Direct purchases

550,325 RON

48 purchases

Offline purchases

221,143 RON

28 purchases

Tenders

22,355 RON

1 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

46.0%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 10,114 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 12 largest CPV groups, out of 17; the other 5 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
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 364,134 1,085 — 365,219 46.0% 0.0% 5 2023–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 70,795 208,700 — 279,495 35.2% 0.0% 37 2021–2023
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 60,750 —— 60,750 7.7% 0.0% 1 2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 22,355 22,355 2.8% 0.0% 1 2022
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 9,000 —— 9,000 1.1% 0.0% 1 2022
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 8,589 —— 8,589 1.1% 0.0% 4 2021–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 6,682 750 — 7,432 0.9% 0.0% 3 2021–2022
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 6,213 —— 6,213 0.8% 0.0% 3 2021–2022
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 5,545 —— 5,545 0.7% 0.0% 5 2021–2023
CET GOVORA SA CUI: 10102377 5,040 —— 5,040 0.6% 0.0% 1 2022
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 4,971 — 4,971 0.6% 0.0% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 4,687 — 4,687 0.6% 0.0% 3 2021
ECO URBIS CRAIOVA SRL CUI: 7403230 2,510 —— 2,510 0.3% 0.0% 2 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 2,240 —— 2,240 0.3% 0.0% 1 2021
APAVITAL SA CUI: 1959768 1,915 —— 1,915 0.2% 0.0% 1 2021
RAT SRL CUI: 2315129 1,820 —— 1,820 0.2% 0.0% 1 2021
MONETARIA STATULUI RA CUI: 427304 1,150 —— 1,150 0.1% 0.0% 1 2021
METROREX SA CUI: 13863739 — 950 — 950 0.1% 0.0% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 942 —— 942 0.1% 0.0% 1 2020
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 910 —— 910 0.1% 0.0% 1 2021
DRUPO NEAMT SA CUI: 4145349 825 —— 825 0.1% 0.0% 1 2021
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 720 —— 720 0.1% 0.0% 1 2022
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 545 —— 545 0.1% 0.0% 1 2021

1-23 of 23 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
DA37072771 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31712340-5 03.12.2024 77,318
componente electronice (pachet conform anexa si caiete de sarcini atasate)
DA36604800 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42652000-1 30.09.2024 120,896
unelte portabile, cu motor termic, echipamente de sudura, accesorii si piese de schimb
DA36541803 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42652000-1 19.09.2024 116,720
unelte portabile electrice, cu motor electric
DA36528380 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 38570000-1 17.09.2024 49,200
indicator tensiune 1,2 kv
DA35048986 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 31682100-1 15.02.2024 60,750
camin cabluri electrice cu capac 400x400x400mm
DA33996591 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44523300-5 13.09.2023 7,800
garnitura camasa cilindru 6mm - depoul iasi
DA33994552 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34312500-2 12.09.2023 10,950
garnituri capac chiulosa, carter -depoul iasi
DA33500190 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 42652000-1 23.06.2023 1,150
frana electromagnetica fea 10
DA33518043 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 22.06.2023 11,100
supapa refulare lde- depoul iasi
DA33365171 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 34322000-0 29.05.2023 765
frana electromagnetica fea 5

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2189299 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 42410000-3 28.05.2024 4,971
frana electromagnetica
DAN2075022 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19000000-6 22.12.2023 8,160
burduf mt le, burduf mt lde - dep iasi
DAN1986135 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 23.08.2023 8,520
compensatori cu 4 si 5 elementi - depoul iasi
DAN1973126 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 28.07.2023 14,300
traductor de turatie pentru instalatie de vitezometre (ghebar) - dep iasi
DAN1953273 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34312500-2 04.07.2023 4,200
garnitura capac cartner - depoul iasi
DAN1914530 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42124000-4 04.05.2023 8,520
compensatori cu 4 si 5 elementi - dep iasi
DAN1899143 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42670000-3 10.04.2023 1,085
scule aschietoare
DAN1892411 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 03.04.2023 9,200
regulator automat de timonerie frana boghiu - depoul iasi
DAN1876023 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42124000-4 09.03.2023 9,450
supapa siguranta 11 bar desiro - dep iasi
DAN1863542 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42124000-4 16.02.2023 11,100
supapa refulare lde - dep iasi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1078272 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42674000-1 28.10.2022 22,355
cuplaje si frane electromagnetice
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/42721347
  • /api/v1/suppliers/42721347/revenue
  • /api/v1/suppliers/42721347/scores
  • /api/v1/suppliers/42721347/benchmarks
  • /api/v1/red-flags/by-supplier/42721347
  • /api/v1/suppliers/42721347/years
  • /api/v1/suppliers/42721347/cpv
  • /api/v1/suppliers/42721347/clients
  • /api/v1/suppliers/42721347/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API