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CUI: 4991135 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

CONELECTRO SERVICE SRL

Registered: 30.11.1993 DRAJNA, 3A, 60764 https://www.conelectro.ro

Total revenue

44.19 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

1.50 Mn.

133 purchases

Offline purchases

471,442 RON

13 purchases

Tenders

42.22 Mn.

93 contracts

Won without competition

45.0%

2 of 7 lots

National rate: 34.3%

Ranked 4,941 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

84.2%

Main client: RETELE ELECTRICE ROMANIA SA

National median: 30.2%

Ranked 1,068 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 2
#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 16; the other 4 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
RETELE ELECTRICE ROMANIA SA CUI: 14507322 —— 37,217,268 37,217,268 84.2% 2.1% 90 2020–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 3,321,855 3,321,855 7.5% 0.1% 1 2023
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 410,513 — 1,677,457 2,087,970 4.7% 2.0% 12 2020–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 546,519 —— 546,519 1.2% 0.2% 1 2025
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 19,900 215,642 — 235,542 0.5% 0.0% 2 2021–2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 87,900 87,900 — 175,800 0.4% 0.0% 14 2018–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 60,771 36,500 — 97,271 0.2% 0.0% 3 2018–2025
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 14,808 66,400 — 81,208 0.2% 0.0% 8 2018–2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 66,768 —— 66,768 0.2% 0.0% 66 2018–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 65,000 — 65,000 0.2% 0.0% 2 2023
COMUNA JILAVA CUI: 4420791 55,945 —— 55,945 0.1% 0.0% 1 2018
COMUNA BUCSANI CUI: 5026680 54,645 —— 54,645 0.1% 0.2% 3 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 41,300 —— 41,300 0.1% 0.0% 1 2025
UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 26,089 —— 26,089 0.1% 0.1% 4 2021–2023
UNITATEA MILITARA NR 01829 CUI: 4266987 23,608 —— 23,608 0.1% 0.0% 3 2023–2024
GRADINITA NR185 CUI: 4420600 13,900 —— 13,900 0.0% 1.0% 7 2019–2023
UM 01924 CUI: 15984869 13,500 —— 13,500 0.0% 0.2% 2 2021
COMUNA BANEASA CUI: 5182140 12,939 —— 12,939 0.0% 0.0% 1 2025
COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 11,700 —— 11,700 0.0% 0.3% 3 2019–2021
UNITATEA MILITARA 02472 CUI: 4221039 9,000 —— 9,000 0.0% 0.0% 2 2023
INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 8,766 —— 8,766 0.0% 0.1% 3 2021–2024
OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 5,200 —— 5,200 0.0% 0.2% 1 2020
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 5,050 —— 5,050 0.0% 0.0% 1 2025
UNITATEA MILITARA NR01871 CUI: 4550040 4,500 —— 4,500 0.0% 0.0% 1 2019
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 3,000 —— 3,000 0.0% 0.0% 1 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
SILKAT ELECTRIC GRUP SRL CUI: 15774638 44 14,535,215 43,605,647 1 2020–2023
ELECTROCONSTRUCTIA ELCO GIURGIU SA CUI: 3352672 44 14,535,215 43,605,647 1 2020–2023
AEG INTERNATIONAL SERVICII SRL CUI: 17285514 45 8,740,270 43,274,190 1 2021–2023
SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 45 8,740,270 43,274,190 1 2021–2023
BEP LIGHT ENERGY SRL CUI: 36576382 1 13,941,783 41,825,348 1 2025
ASCORP RETELE ELECTRICE SRL CUI: 31141670 1 13,941,783 41,825,348 1 2025
SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 36 4,263,345 29,843,412 1 2021–2023
ELMAROM GRUP SRL CUI: 15664007 36 4,263,345 29,843,412 1 2021–2023
ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 36 4,263,345 29,843,412 1 2021–2023
MULTIPROD ENERGO SRL CUI: 3608607 36 4,263,345 29,843,412 1 2021–2023
LIN IMPEX SRL CUI: 6581069 1 3,321,855 6,643,710 1 2023

1-11 of 11 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
DA41181753 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71632200-9 15.09.2026 400
s00111 servicii de testare nedistructiva dsna craiova
DA41174799 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71632200-9 14.09.2026 1,680
s00111 - drb - servicii de testare nedistructiva eip pentru cizme si manusi electroizolante
DA40970496 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71632200-9 11.08.2026 3,000
s00111 - servivii testare nedistructiva - dsna bucuresti
DA40384774 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 50532300-6 13.05.2026 20,581
revizie grup electrogen
DA40342625 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71632200-9 08.05.2026 2,440
s00111 - servicii testare nedistructiva - dsna bucuresti
DA40277750 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 50000000-5 29.04.2026 81,200
servicii de intretinere, mentenanta si reparare a echipamentelor de distributie electrica
DA40163325 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71632200-9 08.04.2026 160
s00111 - drb - servicii de testare nedistructiva eip pentru cizme si manusi electroizolante
DA40018600 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71632200-9 17.03.2026 1,520
s00111 - drb - servicii de testare nedistructiva eip pentru cizme si manusi electroizolante
DA39830851 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71632200-9 19.02.2026 760
s00111 - drb - servicii de testare nedistructiva eip pentru cizme si manusi electroizolante
DA39850131 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71632200-9 19.02.2026 160
s00111 - drb - servicii de testare nedistructiva eip pentru cizme si manusi electroizolante

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2046496 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50532400-7 15.11.2023 18,000
servicii de reparare si de intretinere a echipamentului de distributie electrica ( masuratori pram )
DAN1992926 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31214100-0 05.09.2023 36,500
inlocuirea intrerupatorului de putere din tabloul electric general
DAN1963162 BANCA NATIONALA A ROMANIEI CUI: 361684 45315500-3 14.07.2023 50,000
servicii de service pt. posturi de transformare si statii electrice de medie/joasa tensiune pentru imobilele centralei bnr - doamnei 8, lipscani nr.16, lipscani nr.25, negru voda nr.3, negru voda nr.4-6
DAN1963155 BANCA NATIONALA A ROMANIEI CUI: 361684 45315500-3 14.07.2023 15,000
servicii de service/reparatii pentru statia electrica de<br>joasa tensiune - c.p.p.a.s. bucuresti
DAN1636186 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50532400-7 25.02.2022 13,550
servicii de intretinere si reparare a echipamentului de distributie electrica .
DAN1537399 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45232000-2 30.09.2021 215,642
ln3 reparatie rastele sustinere cabluri electrice din cte sud
DAN1484807 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50532400-7 22.06.2021 11,350
servicii de reparare si intretinere a echipamentului de distributie electrica - masuratori pram
DAN1297662 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 50532400-7 23.06.2020 23,900
servicii de intretinere si reparatii echipamente de distributie electrica pe baza unei revizii tehnice generale, inclusiv interventii accidentale in caz de urgenta
DAN1255669 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50532400-7 31.03.2020 11,350
servicii de reparare si intretinere a echipamentului de distributie electrica - masuratori pram
DAN1114063 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50232000-0 14.06.2019 8,500
servicii de intretinere a iluminatului exterior monumental al imobilului sala palatului

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1146219 RETELE ELECTRICE ROMANIA SA CUI: 14507322 45315500-3 05.05.2026 41,825,348
cresterea sigurantei in alimentarea cu energie electrica a localitatii mogosoaia, prin modernizarea liniilor mogosoaia, oxigen, bdp1, bdp2, radar otopeni, otopeni 1
SCNA1093631 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315500-3 07.10.2025 6,643,710
int utilizatori adanca si sacuieni, jud. dambovita
CAN1125948 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 50000000-5 21.10.2024 1,608,800
prestarea serviciilor integrate de mentenanta a sistemelor functionale din perimetrul stadionului rapid giulesti
CAN1084766 RETELE ELECTRICE ROMANIA SA CUI: 14507322 45315500-3 20.09.2023 81,032,820
lot 1-proiectare si execut. lucrari in instalatiile mt-jt zona mt-jt bucuresti - utr bucuresti sud <br>lot 2-proiectare si execut. lucrari in instalatiile mt-jt zona mt-jt bucuresti - utr bucuresti est <br>lot 3-proiectare si execut. lucrari in instalatiile mt-jt zona mt-jt bucuresti - utr bucuresti nord <br>lot4 -proiectare si execut. lucrari in instalatiile mt-jt zona mt-jt bucuresti - utr bucuresti vest
CAN1051749 RETELE ELECTRICE ROMANIA SA CUI: 14507322 45315500-3 06.09.2023 149,866,511
lot 1: proiectare si executare lucrari de mentenanta si investitii in instalatiile mt-jt scoase de sub tensiune zona mt-jt, ilfov - uo est<br><br>lot 2: proiectare si executare lucrari de mentenanta si investitii in instalatiile mt-jt scoase de sub tensiune zona mt-jt, ilfov - uo vest<br><br>lot 3: proiectare si executare lucrari de mentenanta si investitii in instalatiile mt-jt scoase de sub tensiune zona mt-jt, ilfov - uo buftea<br><br>lot 4: proiectare si executare lucrari de mentenanta si investitii in instalatiile mt-jt scoase de sub tensiune zona mt-jt, giurgiu - uo calugareni<br><br>lot 5: proiectare si executare lucrari de mentenanta si investitii in instalatiile mt-jt scoase de sub tensiune zona mt-jt, giurgiu - uo bolintin<br><br>lot 6: proiectare si executare lucrari de mentenanta si investitii in instalatiile mt-jt scoase de sub tensiune zona mt-jt, giurgiu - uo giurgiu
SCNA1046190 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 45310000-3 23.11.2020 1,352,657
executia lucrarilor pentru racordarea la reteaua electrica de distributie a stadionului din bucuresti, sector 6, calea giulesti nr. 18 - spor de putere - lucrari in afara tarifului de racordare intre punctul de conexiune si punctul de transformare nou
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/4991135
  • /api/v1/suppliers/4991135/revenue
  • /api/v1/suppliers/4991135/scores
  • /api/v1/suppliers/4991135/benchmarks
  • /api/v1/red-flags/by-supplier/4991135
  • /api/v1/suppliers/4991135/years
  • /api/v1/suppliers/4991135/cpv
  • /api/v1/suppliers/4991135/clients
  • /api/v1/suppliers/4991135/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API