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CUI: 9997694 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

ELECTRO EXIM SRL

Registered: 17.11.1997 STR. IALOMICIOAREI, 21 https://www.electroexim.ro

Total revenue

1.05 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

1.03 Mn.

144 purchases

Offline purchases

17,202 RON

7 purchases

Tenders

0 RON

0 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

25.9%

Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130

National median: 30.2%

Ranked 25,149 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 14; the other 2 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
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 271,044 —— 271,044 25.9% 1.4% 5 2019–2025
SPITALUL MUNICIPAL GHERLA CUI: 4546995 118,050 —— 118,050 11.3% 0.3% 4 2021–2026
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 100,944 —— 100,944 9.6% 0.0% 13 2020–2026
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 76,575 —— 76,575 7.3% 0.0% 18 2019–2026
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 72,375 —— 72,375 6.9% 0.1% 2 2024
COMUNA SAGEATA CUI: 4154266 59,475 —— 59,475 5.7% 0.1% 2 2023
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 57,286 —— 57,286 5.5% 0.1% 11 2018–2025
COMUNA POENI CUI: 6853180 57,160 —— 57,160 5.5% 0.1% 1 2022
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 28,420 12,812 — 41,232 3.9% 0.0% 13 2018–2025
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 30,670 —— 30,670 2.9% 0.1% 4 2022–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 21,847 —— 21,847 2.1% 0.0% 9 2019–2025
SPITALUL ORASENESC HUEDIN CUI: 4485618 20,860 600 — 21,460 2.1% 0.1% 10 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 14,113 —— 14,113 1.4% 0.1% 4 2020–2025
COMUNA BERCENI CUI: 4434010 13,272 —— 13,272 1.3% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 7,213 3,390 — 10,603 1.0% 0.0% 7 2018–2025
COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 8,272 —— 8,272 0.8% 0.0% 6 2020–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 7,800 —— 7,800 0.7% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 6,765 —— 6,765 0.7% 0.0% 5 2018–2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 5,523 —— 5,523 0.5% 0.0% 2 2022–2024
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 5,494 —— 5,494 0.5% 0.0% 1 2026
COMPANIA DE APA OLT SA CUI: 21307548 5,266 —— 5,266 0.5% 0.0% 2 2023
UM 0930 OCHIURI CUI: 18252132 4,690 —— 4,690 0.5% 0.1% 2 2020
REGISTRUL AUTO ROMAN RA CUI: 1590236 4,660 —— 4,660 0.4% 0.0% 4 2023–2025
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 3,850 —— 3,850 0.4% 0.0% 2 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 3,729 —— 3,729 0.4% 0.0% 2 2019–2020

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41072684 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 31431000-6 31.08.2026 450
acumulator 80 ah 12v pentru generator diesel de curent
DA41028388 SPITALUL ORASENESC HUEDIN CUI: 4485618 50532300-6 20.08.2026 3,200
revizie si verificare tehnica generator de curent model v250b
DA40951911 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 50532300-6 07.08.2026 2,100
constatare defectiune generator gvp 167 165 kva ( 132 kw )
DA40859869 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 50532300-6 21.07.2026 1,932
servicii de reparare si de intretinere a generatoarelor (rev.2)
DA40635705 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 31161000-2 16.06.2026 400
senzor presiune yanmar 4tnv84tg (114250-39450)
DA40616444 SPITALUL MUNICIPAL GHERLA CUI: 4546995 50532300-6 12.06.2026 2,450
revizie anuala generator d185gx
DA40521993 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 50532300-6 02.06.2026 7,000
servicii de revizie tehnica lunara privind mentenanta grup electrogen himoinsa hfw100t5
DA40451939 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 50532300-6 21.05.2026 3,133
revizie tehnica periodica generator electric gep13,5
DA40419426 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 50532300-6 19.05.2026 2,910
revizie generala generator hyw35t5 la smac bacau
DA40328956 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 31161000-2 07.05.2026 5,494
radiator racire motor iveco nef45sn2a

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2642861 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 50800000-3 29.12.2025 12,062
diverse servicii de intretinere si de reparare
DAN2161119 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 50800000-3 16.04.2024 750
servicii de reparare si intretinere a generatoarelor -apr
DAN1594281 SPITALUL ORASENESC HUEDIN CUI: 4485618 50000000-5 28.12.2021 600
manopera si deplasare defectiune generator
DAN1138007 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 50532300-6 31.07.2019 1,780
pachet servicii reparare generator gvp142 ( racord t volvo 20775904; kit furtune retur volvo 20738115; garnitura volvo 20405886; filtru aer sa17193; manopera si deplasare inlocuire furtune)
DAN1138002 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 31430000-9 31.07.2019 540
baterie heavy duty 135 ah 900
DAN1127871 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 50532300-6 11.07.2019 1,070
pachet servicii mentenanta generator gpv142
DAN1033476 APA-CANAL ILFOV SA CUI: 25709173 44160000-9 20.11.2018 400
achizitie tub felibil
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/9997694
  • /api/v1/suppliers/9997694/revenue
  • /api/v1/suppliers/9997694/scores
  • /api/v1/suppliers/9997694/benchmarks
  • /api/v1/red-flags/by-supplier/9997694
  • /api/v1/suppliers/9997694/years
  • /api/v1/suppliers/9997694/cpv
  • /api/v1/suppliers/9997694/clients
  • /api/v1/suppliers/9997694/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API