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CUI: 6174120 SRL IALOMIȚA MUNICIPIUL SLOBOZIA Flagged by 1 indicators

ELECTRO SERVICE SRL

Registered: 24.08.1994 NISIPURI, 3, 920073

Total revenue

1.37 Mn.

152 client authorities · paid between 2018 and 2026

Direct purchases

975,450 RON

373 purchases

Offline purchases

180,145 RON

35 purchases

Tenders

209,840 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

16.8%

Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA

National median: 30.2%

Ranked 34,336 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 1
#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
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 18,926 — 209,840 228,766 16.8% 0.0% 2 2019–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 25,997 98,619 — 124,616 9.1% 0.0% 6 2019–2024
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 57,946 36,700 — 94,646 6.9% 0.0% 4 2019–2024
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 69,198 —— 69,198 5.1% 0.0% 2 2018–2022
TRIBUNALUL IALOMITA CUI: 4506931 66,260 —— 66,260 4.9% 1.1% 23 2018–2024
MUNICIPIUL FETESTI CUI: 4365077 49,848 —— 49,848 3.7% 0.0% 6 2020–2025
DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 34,800 —— 34,800 2.6% 0.0% 1 2019
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 32,819 —— 32,819 2.4% 0.0% 9 2022–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 15,800 15,000 — 30,800 2.3% 0.0% 2 2023–2025
MUNICIPIUL SLOBOZIA CUI: 4365352 29,316 —— 29,316 2.2% 0.0% 10 2018–2025
ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 25,730 —— 25,730 1.9% 0.1% 3 2021–2023
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 13,302 10,771 — 24,073 1.8% 0.0% 8 2020–2022
AGENTIA DOMENIILOR STATULUI CUI: 14818116 23,900 —— 23,900 1.8% 0.1% 5 2018–2022
SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 22,176 —— 22,176 1.6% 0.7% 12 2018–2024
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 18,800 1,130 — 19,930 1.5% 0.0% 6 2021–2025
MUZEUL NATIONAL PELES CUI: 2842935 19,164 —— 19,164 1.4% 0.2% 14 2018–2024
LICEUL TEORETIC TRAIAN CUI: 4283805 15,610 —— 15,610 1.1% 0.3% 12 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 15,540 —— 15,540 1.1% 0.0% 13 2019–2025
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 15,192 —— 15,192 1.1% 0.3% 7 2018–2025
GRADINITA NR 137 CUI: 27981947 14,970 —— 14,970 1.1% 0.1% 7 2018–2024
APA-CANAL 2000 SA CUI: 13009001 13,753 —— 13,753 1.0% 0.0% 1 2024
SCOALA GIMNAZIALA NR24 CUI: 24125036 12,940 —— 12,940 1.0% 0.2% 1 2019
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 12,796 —— 12,796 0.9% 0.0% 5 2021–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 11,450 —— 11,450 0.8% 0.0% 5 2021–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 10,770 —— 10,770 0.8% 0.0% 2 2022–2024

1-25 of 152 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
DA40184197 JUDETUL BRASOV CUI: 4384150 71632000-7 20.04.2026 800
servicii verificare pram
DA39470694 LICEUL TEORETIC M SADOVEANU CUI: 4266294 71632000-7 08.12.2025 1,210
achizitie directa de servicii de verificare pram an 2025
DA39364394 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 71632000-7 25.11.2025 3,350
verificare pram
DA39305532 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 71632000-7 18.11.2025 10,144
verificare pram
DA39124035 MUNICIPIUL SLOBOZIA CUI: 4365352 71632000-7 23.10.2025 5,989
verificare pram si verificarea instalatiei electrice pentru cladire
DA39109260 UNITATEA MILITARA 01490 CUI: 25866577 71356100-9 23.10.2025 938
verificare pram
DA39113151 JUDETUL BRASOV CUI: 4384150 71632000-7 21.10.2025 1,740
verificare pram
DA38991897 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 71356100-9 02.10.2025 1,630
servicii verificare pram
DA38983051 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 71356100-9 01.10.2025 2,250
verificare pram - prize de pamant stpf calarasi, ptf oltenita ,si spf chirnogi, fetesti , calarasi
DA38914746 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 71632000-7 23.09.2025 2,700
verificare platforma electroizolanta/covor electroizolant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2635378 ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 71632000-7 18.12.2025 1,080
servicii de verificare si masurare prize de impamantare si paratrasnet- pram
DAN2535929 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 71630000-3 27.08.2025 15,000
servicii de verificare instalatie electrica si eliberare buletin pram-cr 43477
DAN2361791 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 50324200-4 16.01.2025 1,190
servicii verificare pram
DAN2354356 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71632000-7 09.01.2025 24,222
serviciul de verificare si reparare prize de pamant,tablouri electrice si instalatii paratrasnet-drdp constanta
DAN2347074 SRI-UM 0764 CONSTANTA CUI: 4514527 71315400-3 24.12.2024 280
achizitie servicii de masurare prize de pamant (pram)
DAN2347073 SRI-UM 0764 CONSTANTA CUI: 4514527 71315400-3 24.12.2024 700
achizitie servicii de masurare prize de pamant (pram)
DAN2329481 ENERGOTERM SA CUI: 17747931 73431000-2 06.12.2024 110
testare si evaluare echipament de securitate
DAN2228063 ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 71632000-7 17.07.2024 980
servicii de verificare si masurare prize de impamantare si paratrasnet- pram
DAN2202766 ENERGOTERM SA CUI: 17747931 73431000-2 14.06.2024 100
servicii verificare, testare cizme si manusi electroizolante
DAN2165638 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 71314000-2 19.04.2024 36,700
servicii de verificare pram

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1088999 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 71632000-7 11.07.2023 209,840
servicii de verificare a prizelor de pamant, materialelor, echipamentelor de protectie electroizolante, masuratori ale intensitatii luminoase si operatiuni de verificare a instalatiilor si echipamentelor aferente sistemului de alimentare cu energie electrica din cadrul aibb-av
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/6174120
  • /api/v1/suppliers/6174120/revenue
  • /api/v1/suppliers/6174120/scores
  • /api/v1/suppliers/6174120/benchmarks
  • /api/v1/red-flags/by-supplier/6174120
  • /api/v1/suppliers/6174120/years
  • /api/v1/suppliers/6174120/cpv
  • /api/v1/suppliers/6174120/clients
  • /api/v1/suppliers/6174120/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API