ELECTROSISTEM SRL (CUI 12395478) — public contracts and clients

Total revenue

4.69 Mn.

6 client authorities · paid between 2018 and 2026

Direct purchases

2.85 Mn.

39 purchases

Offline purchases

4,972 RON

1 purchases

Tenders

1.83 Mn.

8 contracts

Won without competition

96.8%

7 of 8 lots

National rate: 34.3%

Ranked 972 of 11,028

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 1

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 7

#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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
APA CANAL SA CUI: 16914128	2,828,583	—	609,139	3,437,722	73.3%	0.5%	35	2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	—	—	1,219,234	1,219,234	26.0%	0.0%	4	2018–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	9,972	—	—	9,972	0.2%	0.0%	1	2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466	4,978	4,972	—	9,950	0.2%	0.0%	2	2019
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966	9,673	—	—	9,673	0.2%	0.0%	3	2022–2025
PALATUL COPIILOR GALATI CUI: 13845090	741	—	—	741	0.0%	0.1%	3	2021–2025

1-6 of 6 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41096571	APA CANAL SA CUI: 16914128	45311100-1	02.09.2026	131,000
Contract object: lucr. de rep. el. si de autom. af. put forat 1 si put forat 2 gosp.de apa piscu corbului nicoresti
DA41098799	APA CANAL SA CUI: 16914128	42961000-0	02.09.2026	3,104
Contract object: lista materiale 1
DA41099273	APA CANAL SA CUI: 16914128	31211000-8	02.09.2026	2,289
Contract object: lista materiale 2
DA41099306	APA CANAL SA CUI: 16914128	31680000-6	02.09.2026	2,739
Contract object: lista materiale 3
DA41099337	APA CANAL SA CUI: 16914128	44111511-6	02.09.2026	76
Contract object: lista materiale 4
DA40964819	APA CANAL SA CUI: 16914128	45310000-3	10.08.2026	99,500
Contract object: lucrari de rep. electrice si de automatizare aferent tablou spau-d3-draganesti uat aglomerare liesti
DA40917204	APA CANAL SA CUI: 16914128	31211000-8	31.07.2026	19,905
Contract object: cutie siguranta metalica inox 700x500x250 cu contrapanou ip65
DA40894264	APA CANAL SA CUI: 16914128	50412000-6	28.07.2026	27,804
Contract object: reparatie instalatie contoare de apa, producator sc tangus contor iasi srl, tip bj:g4-50-08
DA40877731	APA CANAL SA CUI: 16914128	50532400-7	23.07.2026	67,494
Contract object: remediere defectiuni instalatii de legare la pamant/priza de pamant si eliberare certificate pram
DA40701003	APA CANAL SA CUI: 16914128	45311100-1	25.06.2026	99,400
Contract object: lucrari de reparatii electrice si de automatizare aferent tablou spau i5 uat ivesti

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1143763	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466	50532400-7	19.08.2019	4,972
Contract object: servicii pram

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1134742	APA CANAL SA CUI: 16914128	31600000-2	07.07.2026	315,500
Contract object: soft starter 400 kw, 6kv
SCNA1068816	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	31682100-1	29.04.2022	659,383
Contract object: cutii cu rezistente uscate
SCNA1037265	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	31682100-1	22.05.2020	281,031
Contract object: cutii cu rezistente uscate
SCNA1032986	APA CANAL SA CUI: 16914128	31121110-4	02.03.2020	58,876
Contract object: furnizare convertizoare de frecventa 132 kw, 250 a, 400 v 1 buc, convertizoare de frecventa 75 kw,140 a, 400v 1 buc
SCNA1032981	APA CANAL SA CUI: 16914128	31211110-2	02.03.2020	160,000
Contract object: tablou de automatizare complet echipat
SCNA1021411	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	31682100-1	12.08.2019	130,140
Contract object: cutii cu rezistente uscate
SCNA1005517	SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	31682100-1	02.10.2018	148,680
Contract object: cutii cu rezistente uscate
SCNA1004950	APA CANAL SA CUI: 16914128	32552420-7	24.09.2018	74,763
Contract object: furnizare convertizor frecventa 132 kw, functionare regim normal 250 a 400 v; convertizor frecventa 250 kw, functionare regim normal 456 a 400 v.

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/12395478
/api/v1/suppliers/12395478/revenue
/api/v1/suppliers/12395478/scores
/api/v1/suppliers/12395478/benchmarks
/api/v1/red-flags/by-supplier/12395478
/api/v1/suppliers/12395478/years
/api/v1/suppliers/12395478/cpv
/api/v1/suppliers/12395478/clients
/api/v1/suppliers/12395478/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API