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CUI: 11774546 SRL ARAD MUNICIPIUL ARAD

TRACON ELECTRIC SRL

Registered: 20.05.1999 AUREL CRISAN, 1-3 https://ro.traconelectric.com/

Total revenue

89,939 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

58,115 RON

65 purchases

Offline purchases

31,824 RON

27 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

28.1%

Main client: ELECTROCENTRALE BUCURESTI SA

National median: 30.2%

Ranked 22,943 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 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 12 largest CPV groups, out of 15; the other 3 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
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 8,850 16,384 — 25,234 28.1% 0.0% 5 2019–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 10,572 —— 10,572 11.8% 0.0% 5 2018–2021
CLUBUL SPORTIV VICTORIA NADLAC CUI: 15303983 10,483 —— 10,483 11.7% 11.5% 1 2022
COMPANIA DE APA SA CUI: 22987337 10,095 —— 10,095 11.2% 0.0% 10 2021–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 6,661 — 6,661 7.4% 0.0% 3 2021–2023
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 4,708 — 4,708 5.2% 0.0% 12 2020–2025
MUNICIPIUL ORSOVA CUI: 4337603 3,018 —— 3,018 3.4% 0.0% 2 2019–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 2,147 — 2,147 2.4% 0.0% 4 2019
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 2,122 —— 2,122 2.4% 0.0% 1 2022
COMPANIA DE APA ARAD SA CUI: 1683483 1,980 —— 1,980 2.2% 0.0% 11 2023–2025
COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 1,671 —— 1,671 1.9% 0.0% 3 2018–2019
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 1,584 —— 1,584 1.8% 0.0% 5 2025–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 1,184 — 1,184 1.3% 0.0% 1 2019
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 1,165 —— 1,165 1.3% 0.0% 1 2023
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 1,124 —— 1,124 1.3% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 914 25 — 939 1.0% 0.0% 5 2022–2024
ENET SA CUI: 8123890 609 —— 609 0.7% 0.0% 1 2018
SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 522 —— 522 0.6% 1.0% 2 2018
CAMERA DEPUTATILOR CUI: 4265795 — 521 — 521 0.6% 0.0% 1 2018
PENITENCIARUL TARGU MURES CUI: 4323144 477 —— 477 0.5% 0.0% 1 2021
COMUNA FUNDATA CUI: 4777280 436 —— 436 0.5% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 376 —— 376 0.4% 0.0% 1 2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 324 —— 324 0.4% 0.0% 1 2025
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 320 —— 320 0.4% 0.0% 1 2024
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 312 —— 312 0.4% 0.0% 1 2018

1-25 of 35 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
DA40842020 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44510000-8 17.07.2026 244
obiecte scule
DA40599592 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 42522000-1 12.06.2026 590
mat.electrice si electronice/
DA39205846 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 31211300-1 05.11.2025 376
electrice 275.10
DA38824089 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 42522000-1 09.09.2025 500
mat.electrice si electronice
DA38558375 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 31680000-6 21.07.2025 188
mat.electrice si electronice
DA38558379 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44510000-8 21.07.2025 62
obiecte scule
DA38207356 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38341300-0 29.05.2025 324
aparate de masura
DA37576279 COMPANIA DE APA ARAD SA CUI: 1683483 31221200-3 03.03.2025 238
releu monitorizare faze
DA35534247 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 31170000-8 17.04.2024 320
produse electrice
DA35366671 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38300000-8 28.03.2024 249
ampermetre analogice de curent alternativ - depoul galati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2653598 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 31213000-2 13.01.2026 12,711
contactoare si intrerupatoare electrice - loturile 1 si 3
DAN2474594 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31681000-3 10.06.2025 132
at25 mufa neizolata al 25mmbuc20.000<br>at35 mufa neizolata al 35mmbuc20.000
DAN2467389 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31681000-3 30.05.2025 672
set tuburi termocontractabile, perete mediu, pentru cablu cu 4 cond., cu adeziv 4x16mmp tracon (4x12/3mm, l=200mm)+ (1x40/12mm, l=500mm), cod produs:zsrset4-16se30.000<br>mufa neizolata din aluminiu al 16- at16buc60.000
DAN2314666 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 19520000-7 18.11.2024 767
fasete 780x9-500 buc
DAN2305521 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31681410-0 04.11.2024 110
fasete termorezistente 200*36mm-400 buc
DAN2271175 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31681000-3 23.09.2024 696
set tuburi termo.,perete mediu,pt.cablu cu 4 cond.,cu adeziv4x35mm2, (4x19/6mm, l=200mm)+(1x50/16mm, l=1000mm) - 10 set<br>set tuburi termo.,perete mediu,pt.cablu cu 4 cond.,cu adeziv4x16mm2, (4x12/3mm, l=200mm)+(1x40/12mm, l=500mm) - 10 set<br>mufa neizolata din aluminiu35mm2, (d1=7,2mm, l=81mm) - 20 buc<br>mufa neizolata din aluminiu25mm2, (d1=7,4mm, l=75mm) - 20 buc<br>mufa neizolata din aluminiu16mm2, (d1=5,2mm,l=69mm) - 60 buc
DAN2191255 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 60160000-7 30.05.2024 25
transport produse (ampermetre analogice) - srtfc galati / depoul galati
DAN2171332 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31681000-3 29.04.2024 612
mufa neizolata din aluminiu 35mmp tracon (d1=7,2mm, l=81mm, cod produs: at35)buc40<br>set tuburi termocontractabile, perete mediu, pentru cablu cu 4 cond., cu adeziv 4x16mmp tracon (4x12/3mm, l=200mm)+ (1x40/12mm, l=500mm), cod produs:zsrset4-16set10<br>set tuburi termocontractabile, perete mediu, pentru cablu cu 4 cond., cu adeziv 4x35mmp tracon (4x19/6mm, l=200mm)+ (1x50/16mm, l=1000mm), cod produs:zsrset4-35set10
DAN1952476 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 34630000-2 03.07.2023 508
echipament pentru controlul traficului feroviar - limitator cursa cu tija - srcf cta
DAN1693851 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44322400-7 02.06.2022 616
fasete normale, natur 80pr 75x2.2mm, d=0,75-15mm, pa6.6buc1000<br>talpa autoadeziva pt, fasete,20x20mm trancon talp190buc1000
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/11774546
  • /api/v1/suppliers/11774546/revenue
  • /api/v1/suppliers/11774546/scores
  • /api/v1/suppliers/11774546/benchmarks
  • /api/v1/red-flags/by-supplier/11774546
  • /api/v1/suppliers/11774546/years
  • /api/v1/suppliers/11774546/cpv
  • /api/v1/suppliers/11774546/clients
  • /api/v1/suppliers/11774546/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API