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CUI: 7348194 SA BOTOȘANI MUNICIPIUL BOTOSANI Flagged by 3 indicators

ELECTRO-ALFA INTERNATIONAL SA

Registered: 27.12.1994 Registered office: NATIONALA, 15, 710001 Website: https://www.electroalfa.ro

Total revenue

1.15 Bn.

42 client authorities · paid between 2018 and 2026

Direct purchases

2.53 Mn.

23 purchases

Offline purchases

157,824 RON

3 purchases

Tenders

1.15 Bn.

133 contracts

Won without competition

46.7%

37 of 107 lots

National rate: 34.3%

Ranked 4,779 of 11,028

Won at the estimated value

0.0%

0 of 80 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

35.7%

Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE

National median: 30.2%

Ranked 16,336 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
#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 88,070 — 411,084,768 411,172,838 35.7% 6.9% 16 2018–2024
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 —— 378,734,849 378,734,849 32.9% 11.0% 45 2021–2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 —— 72,133,477 72,133,477 6.3% 2.7% 1 2021
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 —— 51,430,717 51,430,717 4.5% 4.4% 2 2026
COMPANIA DE APA OLT SA CUI: 21307548 —— 36,448,267 36,448,267 3.2% 3.4% 1 2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 204,245 — 27,679,380 27,883,625 2.4% 0.4% 37 2019–2026
TERMOFICARE ORADEA SA CUI: 31952982 —— 22,695,582 22,695,582 2.0% 9.0% 1 2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 17,405,673 17,405,673 1.5% 0.4% 2 2021–2026
MUNICIPIUL IASI CUI: 4541580 —— 17,315,288 17,315,288 1.5% 1.0% 1 2026
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 —— 16,760,743 16,760,743 1.5% 1.0% 1 2022
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 —— 14,900,000 14,900,000 1.3% 0.6% 1 2023
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI PRUNDU - CHIRNOGI CUI: 23073346 —— 12,459,125 12,459,125 1.1% 19.0% 3 2020
SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 —— 11,497,500 11,497,500 1.0% 21.4% 1 2023
MIDIA GREEN ENERGY SA CUI: 14325363 559,084 — 9,177,858 9,736,942 0.9% 10.5% 2 2024–2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 —— 7,855,222 7,855,222 0.7% 1.0% 1 2025
COMUNA BABA ANA CUI: 2843345 —— 5,998,303 5,998,303 0.5% 11.1% 1 2019
APA CANAL SA CUI: 16914128 —— 4,309,300 4,309,300 0.4% 0.6% 1 2021
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GOLAIESTI LOCALITATEA GOLAIESTI JUDETUL IASI CUI: 38562391 —— 4,300,000 4,300,000 0.4% 90.4% 1 2020
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI BOGATA - SPP 1 BOIANU CUI: 22465082 —— 4,273,350 4,273,350 0.4% 83.7% 1 2020
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AVERSA VIZIRU CUI: 21116300 —— 4,211,599 4,211,599 0.4% 49.1% 1 2020
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII IVANESTI CUI: 18701606 —— 3,382,263 3,382,263 0.3% 34.1% 1 2020
DELGAZ GRID SA CUI: 10976687 —— 3,184,006 3,184,006 0.3% 0.1% 3 2020–2023
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 85,800 — 2,357,831 2,443,631 0.2% 0.0% 3 2019–2022
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII - SPP 23 TICHILESTI CUI: 38653880 —— 2,093,328 2,093,328 0.2% 41.0% 1 2021
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII 32A ESENTA URLEASCA CUI: 35011304 —— 1,458,667 1,458,667 0.1% 31.5% 1 2021

1-25 of 42 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
STYH A & A SRL CUI: 31293130 4 214,064,894 951,102,143 2 2022–2024
WAGRAMER TERMO 2000 SRL CUI: 26846942 3 177,616,627 841,757,343 1 2023–2024
CONDOR PADURARU SRL CUI: 6341635 3 177,616,627 841,757,343 1 2023–2024
CARMIN POPSTAR PROD SRL CUI: 32814503 4 178,228,286 727,204,674 2 2023–2025
ELECTRO ALFA SERVICII INGINERIE SRL CUI: 40626268 2 150,599,606 675,800,745 1 2023–2024
COMRANADO SRL CUI: 2308253 8 97,827,200 329,343,381 2 2021–2026
KIRLIC GROUP SRL CUI: 35755606 1 77,197,282 308,789,127 1 2023
ELECTROCONSTRUCTIA ELCO TIRGU JIU SA CUI: 3523438 4 102,331,043 272,386,616 1 2024–2026
ADREM INVEST SA CUI: 3020924 4 49,625,426 216,913,740 1 2024–2026
HIDROCONSTRUCTIA SA CUI: 1556820 1 72,133,477 144,266,954 1 2021
GENERAL MEEL ELECTRIC SRL CUI: 3755713 5 58,563,799 139,823,179 5 2021–2026
CONSTRUCTII ERBASU SA CUI: 430008 2 58,355,721 138,145,380 1 2022–2023
ELSACO ELECTRONIC SRL CUI: 7464520 1 42,688,003 128,064,008 1 2023
ALM POWER GROUP SRL CUI: 32610317 2 42,137,740 112,377,809 1 2025–2026
RESCOMT SRL CUI: 27138111 1 36,448,267 109,344,800 1 2022
PRELCHIM SRL CUI: 7059714 2 41,378,751 108,409,906 1 2024–2025
ADREM ENGINEERING SA CUI: 31954525 2 22,193,644 98,142,020 1 2024–2026
MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 1 16,760,743 83,803,717 1 2022
POPAESCU & CO SRL CUI: 15247573 1 16,760,743 83,803,717 1 2022
ATHENAEUM CONSTRUCT SRL CUI: 5602554 1 16,760,743 83,803,717 1 2022
ROM SERVICE CONSTRUCT SRL CUI: 3511905 1 16,760,743 83,803,717 1 2022
SERVELECT SRL CUI: 17481529 1 22,695,582 68,086,745 1 2026
SENERA SA CUI: 32500560 1 21,433,938 64,301,814 1 2023
NISEMPRA ELECTRO SRL CUI: 17315291 1 9,044,590 45,222,952 1 2025
IMSATIE DROBETA SRL CUI: 13473426 1 9,044,590 45,222,952 1 2025

1-25 of 36 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39767079 ORAS BALCESTI CUI: 2541720 31213000-2 04.02.2026 350,000
Contract object: post de transformare in anvelopa de beton
DA39331722 MIDIA GREEN ENERGY SA CUI: 14325363 45315600-4 19.11.2025 559,084
Contract object: marire capacitate de productie la cef dumbraveni prin montarea suplimentara de panouri fotovoltaice
DA38361967 MIROSLAVA INDUSTRIAL PARC SRL CUI: 33962885 31213000-2 19.06.2025 70,406
Contract object: transformator putere tip abonat,putere 800kva
DA37951264 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 38431300-8 24.04.2025 128,800
Contract object: indicator de defect ekl 3.2
DA36717213 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31681400-7 16.10.2024 61,600
Contract object: releu de semnalizare trecere curent defect
DA36434733 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 31173000-9 04.09.2024 28,370
Contract object: transformator de tensiune - f.t.i.f. olt
DA36378307 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 32552420-7 28.08.2024 59,700
Contract object: convertizor de frecventa 200kw si traductor de nivel necesar la statia spr3 bumbata -vaslui
DA34696350 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31213200-4 15.12.2023 10,380
Contract object: transformator tensiune 20kv
DA32044647 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 31221000-1 05.12.2022 1,670
Contract object: achizitie piese rezerva aar tgd- comanda ferma
DA30916073 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31681410-0 29.06.2022 3,465
Contract object: izolator de trecere

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1097793 OMV PETROM SA CUI: 1590082 72212100-0 22.04.2019 41,412
Contract object: servicii dezvoltare software industrie -aar tuco
DAN1005526 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31214500-4 17.07.2018 102,538
Contract object: tablouri electice
DAN1004758 THERMOENERGY GROUP SA CUI: 33620670 71630000-3 03.07.2018 13,874
Contract object: prestari servicii diagnoza intrerupator hvx 12-31-25-e

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1159257 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 30.09.2026 65,540,597
Contract object: proiectare dde, as built si executia -cresterea eficientei energetice si a calitatii energiei furnizate clientilor prin modernizare posturi de transformare, retea jt si bransamente aferente pt din oras scornicesti: pta 3 negreni (isaroaia), comuna tatulesti: pta cap tatulesti, pta distilarie tatulesti, pta sfat tatulesti, pta barbalai, pta 1 magura, pta 2 magura, pta mircesti, pta momaiu
CAN1158724 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 29.09.2026 32,185,056
Contract object: proiectarea dde, as built si executia cresterea eficientei energetice si a calitatii energiei furnizate clientilor prin modernizare trafo 110/20 kv statia de transformare vedea, le 20 kv vedea-zimnicea, posturi de transformare, retea jt si bransamente aferente pt din localitatile: poroschia, tiganesti si branceni, judetul teleorman
CAN1174286 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31213000-2 14.09.2026 448,800
Contract object: posturi de transformare prefabricate complet echipate, in anvelopa din beton (ptab blidari)
CAN1131685 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 07.09.2026 105,987,410
Contract object: pr dde, as built si ex lucrarii de investitii: cresterea eficientei energetice si a gradului de siguranta in exploatarea retelei de distributie din mun.targu jiu prin modernizarea, trecerea instalatiilor si echipamentelor ce functioneaza la tensiunea de 6 kv la o tensiune superioara de 20 kv si integrarea acestor echipamente in sistemul scada
CAN1159716 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 07.09.2026 35,802,949
Contract object: cresterea eficientei energetice si a calitatii energiei furnizate clientilor prin modernizare le 20 kv zimnicea - soimu, posturi de transformare, retea jt si bransamente aferente pt din localitatile: izvoarele, smardioasa, cervenia, beiu si storobaneasa, judetul teleorman
CAN1161813 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 07.09.2026 73,548,768
Contract object: proiectarea dde, as built si executia - cresterea eficientei energetice si a calitatii energiei furnizate consumatorilor prin modernizare posturi de transformare, retea jt si bransamente aferente pt alimentate din statia 110/20/6kv craiova sud, pa breasta, statia 110/20kv dif zonele: catargiu, brestei, izvorul rece, facai: pt11, pt159, pt416, pt476, pt477, pt591, pt592, pt593, ptipeg, ptab229...
CAN1173793 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31213000-2 03.09.2026 861,425
Contract object: punct de conexiune si transformare complet echipate (pc), in anvelopa de beton, cu celule mt integrabile scada
CAN1157849 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 26.08.2026 57,047,489
Contract object: pr. dde, as built si ex. lucrarii de investitii: cresterea eficientei energetice si a calitatii energiei furnizate consumatorilor prin modernizare posturi de transformare, retea jt si bransamente aferente pt alimentate din lea 20 kv filiasi- argetoaia: pta 20 kv lunca lui buza, pta 20 kv malumnic, pta 20 kv 1, 2 si sma argetoaia, pta 20 kv 2 sfircea, pta 20 kv 1 si 2 valea lui patru...
CAN1173283 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31213000-2 25.08.2026 2,632,661
Contract object: posturi de transformare prefabricate complet echipate, in anvelopa din beton (ptab -uri cluj)
CAN1137143 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45232120-9 11.08.2026 575,392,955
Contract object: inv - 1/2023 executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania, pentru obiectivele de investitii: 4 loturi
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/7348194
  • /api/v1/suppliers/7348194/revenue
  • /api/v1/suppliers/7348194/scores
  • /api/v1/suppliers/7348194/benchmarks
  • /api/v1/red-flags/by-supplier/7348194
  • /api/v1/suppliers/7348194/years
  • /api/v1/suppliers/7348194/cpv
  • /api/v1/suppliers/7348194/clients
  • /api/v1/suppliers/7348194/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API