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CUI: 11735202 SRL ARGEȘ SAT VLADESTI, COMUNA VLADESTI

COSELECTRO SRL

Registered: 21.04.1999 COM. VLADESTI, 1036

Total revenue

670,468 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

533,788 RON

64 purchases

Offline purchases

59,958 RON

15 purchases

Tenders

76,722 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 10 largest CPV groups, out of 10; 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
COMUNA VLADESTI CUI: 2540635 414,266 — 76,722 490,988 73.2% 1.8% 35 2018–2026
COMUNA PERISANI CUI: 2541703 37,549 15,000 — 52,549 7.8% 0.1% 8 2018–2022
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 — 44,580 — 44,580 6.7% 0.0% 13 2018
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 26,166 —— 26,166 3.9% 1.4% 3 2022–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 22,492 —— 22,492 3.4% 0.3% 1 2024
SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 19,222 —— 19,222 2.9% 1.7% 10 2022–2025
SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 9,317 —— 9,317 1.4% 0.6% 3 2023–2025
SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 4,776 —— 4,776 0.7% 0.5% 6 2022–2025
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 — 378 — 378 0.1% 0.0% 1 2018

1-9 of 9 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
DA41212257 COMUNA VLADESTI CUI: 2540635 31681410-0 18.09.2026 18,160
realizare instalatie utilizare statii imbarcare/debarcare calatori
DA41212311 COMUNA VLADESTI CUI: 2540635 31681410-0 18.09.2026 12,067
lucrari reparatii instaltii electrice
DA41212331 COMUNA VLADESTI CUI: 2540635 45310000-3 18.09.2026 1,470
materiale iluminat public
DA40955414 COMUNA VLADESTI CUI: 2540635 31681410-0 07.08.2026 17,148
realizare instalatie utilizare statie rapida de incarcare autobuze electrice
DA40955428 COMUNA VLADESTI CUI: 2540635 31681410-0 07.08.2026 31,639
alimentare cu energie electrica si punere in functiune statie rapida de incarcare autobuze electric
DA39497480 COMUNA VLADESTI CUI: 2540635 31681410-0 10.12.2025 401
materiale
DA39491032 SCOALA GIMNAZIALA GRIGORE MIHAESCU COM VLADESTI JUDETUL VALCEA CUI: 29045000 31681410-0 10.12.2025 723
pachet instalatii iluminat festiv
DA39446323 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 31681410-0 04.12.2025 1,072
pachet materiale electrice
DA39423191 SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 31681410-0 03.12.2025 3,600
pachet materiale electrice inlocuit corpuri iluminat
DA39419519 COMUNA VLADESTI CUI: 2540635 31681410-0 02.12.2025 6,623
pachet instalatii iluminat festiv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1051198 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 03.01.2019 260
bransamente electrice, jud. valcea
DAN1036670 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 03.12.2018 3,555
bransamente electrice, jud. valcea
DAN1036666 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 03.12.2018 7,557
bransamente electrice, jud. valcea
DAN1036663 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 03.12.2018 3,700
bransamente electrice, jud. valcea
DAN1029178 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 05.11.2018 4,940
bransamente electrice, jud. valcea
DAN1026922 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 30.10.2018 820
bransamente electrice, jud. valcea
DAN1015621 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 03.10.2018 4,220
bransamente electrice, jud. valcea
DAN1014520 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 45311100-1 01.10.2018 378
alimnetare cu tensiune anexa camin pers.vastnice
DAN1010858 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 19.09.2018 2,200
bransamente electrice, jud. valcea
DAN1010857 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 19.09.2018 4,850
bransamente electrice, jud. valcea

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
PCA1000625 COMUNA VLADESTI CUI: 2540635 50232100-1 08.02.2022 76,722
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei vladesti, judetul valcea
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/11735202
  • /api/v1/suppliers/11735202/revenue
  • /api/v1/suppliers/11735202/scores
  • /api/v1/suppliers/11735202/benchmarks
  • /api/v1/red-flags/by-supplier/11735202
  • /api/v1/suppliers/11735202/years
  • /api/v1/suppliers/11735202/cpv
  • /api/v1/suppliers/11735202/clients
  • /api/v1/suppliers/11735202/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API