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CUI: 9090473 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

ACCESOR SRL

Registered: 21.01.1997 STR. VALEA OLTULUI, 55 https://www.accesor.ro

Total revenue

5.86 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

537,811 RON

65 purchases

Offline purchases

608,489 RON

39 purchases

Tenders

4.71 Mn.

27 contracts

Won without competition

43.6%

14 of 26 lots

National rate: 34.3%

Ranked 5,067 of 11,028

Won at the estimated value

0.0%

0 of 14 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

72.0%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 2,619 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 14
#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 26; the other 14 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 222,832 511,247 3,484,047 4,218,126 72.0% 0.1% 51 2018–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 29,730 5,033 854,677 889,440 15.2% 0.1% 15 2018–2020
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 —— 185,495 185,495 3.2% 0.0% 2 2024–2025
SOCIETATEA PENTRU SERVICII DE MENTENANTA A RETELEI ELECTRICE DE TRANSPORT SMART SA CUI: 14232728 —— 175,648 175,648 3.0% 0.4% 1 2025
METROREX SA CUI: 13863739 40,800 37,602 — 78,402 1.3% 0.0% 3 2020–2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 67,033 —— 67,033 1.1% 0.0% 3 2020–2026
APAVITAL SA CUI: 1959768 51,248 —— 51,248 0.9% 0.0% 2 2026
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 35,020 8,861 — 43,881 0.8% 0.0% 20 2022–2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 16,080 12,185 28,265 0.5% 0.0% 2 2021–2025
CET GOVORA SA CUI: 10102377 22,850 —— 22,850 0.4% 0.0% 2 2020–2022
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 21,149 — 806 21,955 0.4% 0.0% 3 2019–2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 19,721 —— 19,721 0.3% 0.0% 2 2021
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 12,353 — 12,353 0.2% 0.0% 1 2025
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 339 10,855 — 11,194 0.2% 0.0% 2 2018–2019
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 9,488 —— 9,488 0.2% 0.0% 1 2019
TELECOMUNICATII CFR SA CUI: 15034095 8,767 —— 8,767 0.2% 0.0% 8 2019–2022
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 4,763 1,587 — 6,350 0.1% 0.0% 4 2024–2025
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 3,599 — 3,599 0.1% 0.0% 2 2022
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 2,222 —— 2,222 0.0% 0.0% 2 2026
CAMERA DEPUTATILOR CUI: 4265795 — 1,272 — 1,272 0.0% 0.0% 1 2020
UNITATEA MILITARA NR01158 CUI: 14740360 928 —— 928 0.0% 0.0% 1 2021
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 483 —— 483 0.0% 0.0% 1 2024
AQUACARAS SA CUI: 16868757 271 —— 271 0.0% 0.0% 1 2024
ELECTRIFICARE CFR SA CUI: 16828396 167 —— 167 0.0% 0.0% 1 2018

1-24 of 24 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
DA40910888 APAVITAL SA CUI: 1959768 31600000-2 30.07.2026 3,958
deviz materiale reparatie autolaborator
DA40779558 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44322400-7 07.07.2026 1,073
dispozitive siguranta/accesoriu (ciorap mono) tragere tevi cu un singur ochi jst 112/60a 50-60 mm
DA40389079 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 43124100-9 15.05.2026 1,149
dispozitive siguranta/
DA40366596 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 42636100-4 14.05.2026 39,435
presa electrohidraulica pentru cabluri electrice
DA40229465 APAVITAL SA CUI: 1959768 50433000-9 23.04.2026 47,290
mentenanta echipamente autolaborator pram
DA39900297 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44315100-2 27.02.2026 8,109
set arzator cu furtun si regulator arz5m
DA39223221 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44322400-7 07.11.2025 1,986
ciorap tragere triplu 30-39mm
DA38850675 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44511000-5 11.09.2025 2,703
decojitoare semiconductor fbs 17220
DA38840579 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 31224000-2 11.09.2025 1,020
papuc aluminiu 240mmp
DA38840341 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 31224000-2 11.09.2025 1,040
mufa aluminiu 240 mmp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2771314 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31343000-2 04.06.2026 43,988
cap terminal exterior 110kv
DAN2771303 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 42418500-4 04.06.2026 6,547
ciorap de tragere cablu
DAN2726292 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50510000-3 07.04.2026 10,654
servicii- revizie tragator de cablu
DAN2726285 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44330000-2 07.04.2026 3,726
tabla cupal
DAN2516053 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31224500-7 28.07.2025 12,353
terminal de interior cr 42755
DAN2372891 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44322200-5 29.01.2025 1,587
terminal exterior 20 kv
DAN2354103 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50531000-6 09.01.2025 989
servicii de reparatie - taietoare sub tensiune
DAN2310434 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 44322400-7 11.11.2024 947
rola tragere otel
DAN2310432 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 44322400-7 11.11.2024 861
ciorap tragere triplu 3x30- 39/900
DAN2310428 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 44322000-3 11.11.2024 875
rola tragere cablu, lubrifianti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136522 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44512940-3 31.08.2026 116,325
truse mansonare
CAN1138158 SOCIETATEA PENTRU SERVICII DE MENTENANTA A RETELEI ELECTRICE DE TRANSPORT SMART SA CUI: 14232728 42600000-2 24.10.2025 448,328
achizitie produse pentru sub-investitia 5.b - retehnologizarea smart sa - filiala c.n.t.e.e. transelectrica s.a, din cadrul pnrr - componenta c16. repowereu - 5 loturi
CAN1152207 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44512940-3 11.08.2025 154,185
truse mansonare
SCNA1123922 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38341300-0 07.08.2025 139,995
trusa pentru incercari cabluri de inalta tensiune
SCNA1123176 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31342000-5 22.07.2025 12,185
- capat terminal raychem pentru cabluri electrice de electrofiltre 111 kv c.c.
CAN1135679 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44512940-3 25.10.2024 2,338,608
truse de scule- 4 loturi
CAN1131753 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 42636100-4 05.09.2024 1,121,249
dispozitive de taiat cablu (6 loturi)
CAN1079214 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31224500-7 11.06.2024 1,233,792
terminale
SCNA1104074 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38341300-0 17.05.2024 45,500
aparat pentru masurarea rigiditatii dielectrice a uleiului electroizolant
CAN1125933 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44512940-3 08.05.2024 721,669
truse mansonare
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/9090473
  • /api/v1/suppliers/9090473/revenue
  • /api/v1/suppliers/9090473/scores
  • /api/v1/suppliers/9090473/benchmarks
  • /api/v1/red-flags/by-supplier/9090473
  • /api/v1/suppliers/9090473/years
  • /api/v1/suppliers/9090473/cpv
  • /api/v1/suppliers/9090473/clients
  • /api/v1/suppliers/9090473/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API