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CUI: 13068083 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC Flagged by 1 indicators

GERKON ELECTRO SRL

Registered: 01.06.2000 STR. MARTON ARON, 45 https://www.gerkonelectro.ro

Total revenue

15.28 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

902,146 RON

362 purchases

Offline purchases

79,752 RON

40 purchases

Tenders

14.30 Mn.

66 contracts

Won without competition

22.0%

16 of 47 lots

National rate: 34.3%

Ranked 7,424 of 11,028

Won at the estimated value

0.0%

0 of 19 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

84.6%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 1,039 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 16
#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 19; the other 7 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 231,464 11,266 12,677,714 12,920,444 84.6% 0.2% 65 2018–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 11,920 12,605 1,026,295 1,050,820 6.9% 0.1% 12 2018–2021
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 185,397 2,781 506,578 694,756 4.6% 0.0% 31 2018–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 153,480 —— 153,480 1.0% 0.0% 21 2019–2026
TELECOMUNICATII CFR SA CUI: 15034095 108,529 —— 108,529 0.7% 0.5% 179 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 85,495 85,495 0.6% 0.0% 11 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 55,566 —— 55,566 0.4% 0.0% 31 2018–2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 46,144 —— 46,144 0.3% 0.0% 4 2019–2020
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 — 42,480 — 42,480 0.3% 0.0% 1 2018
ELECTRIFICARE CFR SA CUI: 16828396 24,004 —— 24,004 0.2% 0.2% 16 2019–2021
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 17,140 —— 17,140 0.1% 0.0% 1 2020
CITADIN ZALAU SRL CUI: 27243753 10,754 —— 10,754 0.1% 0.0% 17 2018–2024
ELECTRO-TOTAL SRL CUI: 389707 9,180 —— 9,180 0.1% 2.3% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,727 4,170 — 7,897 0.1% 0.0% 32 2019–2024
CITADIN SALUBRIZARE SRL CUI: 50379947 7,331 —— 7,331 0.1% 0.2% 8 2025–2026
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 7,300 —— 7,300 0.1% 0.0% 1 2018
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 5,902 —— 5,902 0.0% 0.0% 9 2020–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 1,000 4,268 — 5,268 0.0% 0.0% 2 2021–2022
THERMOENERGY GROUP SA CUI: 33620670 4,760 —— 4,760 0.0% 0.0% 1 2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CSIKI JEGKORONG - CSIKI JEGKORONG ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 29445023 4,632 —— 4,632 0.0% 0.9% 1 2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 4,504 —— 4,504 0.0% 0.0% 3 2021–2024
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 4,102 —— 4,102 0.0% 0.0% 2 2020–2021
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 1,393 —— 1,393 0.0% 0.0% 1 2018
CAMERA DEPUTATILOR CUI: 4265795 1,159 —— 1,159 0.0% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 1,006 — 1,006 0.0% 0.0% 1 2019

1-25 of 34 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
DA41205507 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 44430000-3 17.09.2026 17,573
mansoane electrice
DA41188690 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 44430000-3 16.09.2026 1,626
tub termocontractibil adezivat srh2 95-26 / 1000 mm
DA40804479 CITADIN SALUBRIZARE SRL CUI: 50379947 44111511-6 10.07.2026 790
manson pt.cablu armat 1kv smha4 16-50 + mufa al 16mmp
DA40777079 TELECOMUNICATII CFR SA CUI: 15034095 32551000-0 07.07.2026 1,730
manson reparatie srmahv 115-30/1000mm
DA40777135 TELECOMUNICATII CFR SA CUI: 15034095 32551000-0 07.07.2026 808
tub termo adezivat srh3 92-25/1000mm
DA40679817 CITADIN SALUBRIZARE SRL CUI: 50379947 44111511-6 22.06.2026 1,010
manson pt.cablu armat 1kv smha4 16-50 + mufa al 16mmp
DA40342716 TELECOMUNICATII CFR SA CUI: 15034095 32551000-0 08.05.2026 1,396
manson reparatie srmahv 72-18/1500mm - atentie la j-ul unitatii noastre !!!
DA39817179 CITADIN SALUBRIZARE SRL CUI: 50379947 44111511-6 11.02.2026 998
manson pt.cablu armat 1kv smha4 16-50 + mufa al 16mmp + mufa al 25mmp + mufa cu 10mmp
DA39769301 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44111511-6 04.02.2026 2,074
mat.electrice si electronice/
DA39166999 CITADIN SALUBRIZARE SRL CUI: 50379947 44111511-6 29.10.2025 917
manson pt.cablu armat 1kv smha4 16-50+mufa al 16mmp+mufa al 25mmp+mufa cu 10mmp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2601801 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50531000-6 12.11.2025 2,380
servicii de reparare a masinilor neelectrice
DAN2574502 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31224000-2 13.10.2025 78
papuc cu 2,5 mmp m5
DAN2354108 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50531000-6 09.01.2025 315
servicii de reparatie a masinilor neelectrice
DAN2321576 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31680000-6 26.11.2024 90
papuc cu 70mmp m10 -rev.vag.basarab
DAN2321572 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31680000-6 26.11.2024 10
papuc cu 10mmp m8 -rev.vag.basarab
DAN2321567 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31680000-6 26.11.2024 18
papuc cu 16mmp m10 -rev.vag.basarab
DAN2321537 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31680000-6 26.11.2024 24
papuc cu 25mmp m8 -rev.vag.basarab
DAN2321533 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31680000-6 26.11.2024 70
papuc cu 25mmp m10-rev.vag.basarab
DAN2321472 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31680000-6 26.11.2024 119
papuc cu 70mmp m12 -rev.vag.basarab
DAN2138484 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31224000-2 22.03.2024 464
papuci tip n 240mmp

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129738 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31224000-2 07.08.2026 155,302
conectoare, papuci pentru cabluri si elemente terminale pentru conexiuni rapide de tipul fiselor plate, prize electrice fise si stechere
CAN1138215 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44322000-3 17.07.2026 472,894
terminale pentru cabluri
SCNA1125358 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44111530-5 16.02.2026 183,563
izolatori si accesorii izolante
SCNA1125855 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31200000-8 13.02.2026 12,799
conexiuni si elemente de contact
SCNA1124658 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 42636100-4 26.08.2025 529,072
prese hidraulice
CAN1133630 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 42636100-4 19.09.2024 965,110
prese (2 loturi)
CAN1131753 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 42636100-4 05.09.2024 1,121,249
dispozitive de taiat cablu (6 loturi)
CAN1091886 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44322000-3 03.04.2024 9,917,934
accesorii pentru cabluri
SCNA1093775 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 42636000-3 17.10.2023 814,201
dispozitive de taiat cabluri si conductoare si indepartat strat semiconductor
SCNA1054447 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44511000-5 18.09.2023 368,949
truse si scule pentru lacatuserie si montaj, truse si scule de mana de joasa tensiune pentru electricieni
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/13068083
  • /api/v1/suppliers/13068083/revenue
  • /api/v1/suppliers/13068083/scores
  • /api/v1/suppliers/13068083/benchmarks
  • /api/v1/red-flags/by-supplier/13068083
  • /api/v1/suppliers/13068083/years
  • /api/v1/suppliers/13068083/cpv
  • /api/v1/suppliers/13068083/clients
  • /api/v1/suppliers/13068083/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API