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CUI: 11521330 SRL HUNEDOARA MUNICIPIUL PETROSANI Flagged by 1 indicators

ELECTRO MAX SRL

Registered: 26.02.1999 STR. LUNCA, 36, 2675 https://www.electromax.ro

Total revenue

4.84 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

3.40 Mn.

188 purchases

Offline purchases

73,952 RON

5 purchases

Tenders

1.36 Mn.

5 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

34.3%

Main client: COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL

National median: 30.2%

Ranked 17,473 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 5
#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 12; the other 0 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 MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 1,228,357 — 428,400 1,656,757 34.3% 1.2% 19 2020–2025
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 868,345 —— 868,345 18.0% 0.3% 59 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 544,536 544,536 11.3% 0.2% 3 2018–2020
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 —— 391,838 391,838 8.1% 0.2% 1 2024
MUNICIPIUL VASLUI CUI: 3337532 148,895 —— 148,895 3.1% 0.0% 8 2020–2026
COMUNA UCEA CUI: 4443477 117,047 —— 117,047 2.4% 0.3% 6 2018–2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 105,000 —— 105,000 2.2% 0.1% 2 2023–2024
MUNICIPIUL BLAJ CUI: 4563007 102,797 —— 102,797 2.1% 0.0% 1 2026
COMUNA BRANISCA CUI: 4374075 93,824 —— 93,824 1.9% 0.3% 15 2019–2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 93,510 —— 93,510 1.9% 0.0% 4 2019–2023
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 91,762 —— 91,762 1.9% 0.0% 6 2019–2024
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 83,557 —— 83,557 1.7% 0.1% 6 2018–2024
CAMERA DEPUTATILOR CUI: 4265795 — 54,740 — 54,740 1.1% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 32,298 9,360 — 41,658 0.9% 0.0% 7 2018–2025
ORAS BAIA SPRIE CUI: 3694918 39,248 —— 39,248 0.8% 0.0% 4 2018–2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 37,786 —— 37,786 0.8% 0.0% 7 2020–2026
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 36,774 —— 36,774 0.8% 0.0% 3 2020–2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 35,167 —— 35,167 0.7% 0.0% 1 2020
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 30,260 —— 30,260 0.6% 0.0% 1 2018
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 27,505 —— 27,505 0.6% 0.0% 2 2018
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 24,710 —— 24,710 0.5% 0.1% 1 2023
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 17,469 —— 17,469 0.4% 0.0% 1 2024
AEROPORTUL IASI RA CUI: 9671409 17,178 —— 17,178 0.4% 0.0% 1 2019
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 15,225 —— 15,225 0.3% 0.0% 1 2022
AEROCLUBUL ROMANIEI CUI: 4266944 14,475 —— 14,475 0.3% 0.0% 1 2020

1-25 of 52 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
DA41028834 MUNICIPIUL VASLUI CUI: 3337532 44423400-5 21.08.2026 32,960
achizitie produse pentru semnalizare rutiera si supra-iluminare treceri de pietoni
DA40974596 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31521310-0 12.08.2026 8,310
far coltar si far central pt ldh b
DA40876464 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31610000-5 23.07.2026 24,930
far coltar si far central pt ldh b
DA40830115 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31521310-0 16.07.2026 11,025
lampa iluminat sala masinilor 12 leduri 30w (alimentare 130v) pentru locomotiva electrica le 3400kw
DA40697235 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31521310-0 24.06.2026 16,620
far coltar si far central pt ldh b
DA40676132 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31521310-0 22.06.2026 11,025
lampa iluminat sala masinilor 12 leduri 30w (alimentare 130v) pentru locomotiva electrica le 3400k
DA40538408 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31521310-0 03.06.2026 11,025
lampa iluminat sala masinilor 12 leduri 30w (alimentare 130v) pentru locomotiva electrica le 3400kw
DA40430288 MUNICIPIUL BLAJ CUI: 4563007 34928530-2 20.05.2026 102,797
achizitie corpuri de iluminat arhitectural
DA40405945 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31521310-0 18.05.2026 16,620
far coltar si far central pt ldh b
DA40252805 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31521310-0 27.04.2026 8,310
far coltar si far central pt ldh b

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2380681 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31527260-6 10.02.2025 9,360
far central principal le cu led 30w -depou bucuresti calatori
DAN1879317 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 31518300-3 15.03.2023 1,355
corp balizaj joasa intensitate tip b
DAN1864034 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 31518300-3 16.02.2023 1,355
furnizare corp balizaj joasa intensitate
DAN1583465 CAMERA DEPUTATILOR CUI: 4265795 31531000-7 15.12.2021 54,740
produse pentru iluminat
DAN1354138 SOCIETATEA BAITA SA CUI: 14322197 31521300-7 16.10.2020 7,142
lampa mina

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1115186 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 50532000-3 17.12.2024 391,838
servicii de reparare lampi de cap de tip elm01 cu acumulator
CAN1109503 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 31600000-2 16.08.2023 428,400
furnizare sisteme de semnalizare si iluminare treceri de pietoni
SCNA1042849 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 31521300-7 18.09.2020 350,300
furnizare lampi de cap cu acumulator
SCNA1005577 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 50532000-3 03.10.2018 194,236
servicii de reparare lampi de cap
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/11521330
  • /api/v1/suppliers/11521330/revenue
  • /api/v1/suppliers/11521330/scores
  • /api/v1/suppliers/11521330/benchmarks
  • /api/v1/red-flags/by-supplier/11521330
  • /api/v1/suppliers/11521330/years
  • /api/v1/suppliers/11521330/cpv
  • /api/v1/suppliers/11521330/clients
  • /api/v1/suppliers/11521330/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API