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CUI: 14346064 SRL IAȘI SAT MIROSLAVA, COMUNA MIROSLAVA

ELECTRIC DESIGN SRL

Registered: 12.12.2001 STR. GENERAL EMANOIL DASCALU, 26, 707305 https://www.electricdesign.ro

Total revenue

285,357 RON

49 client authorities · paid between 2018 and 2026

Direct purchases

276,111 RON

78 purchases

Offline purchases

9,246 RON

7 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

50.7%

Main client: AQUAVAS SA

National median: 30.2%

Ranked 8,086 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 9 largest CPV groups, out of 9; 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
AQUAVAS SA CUI: 17986823 144,590 —— 144,590 50.7% 0.0% 18 2018–2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 37,818 —— 37,818 13.3% 0.6% 1 2020
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA AL ORASULUI INTORSURA BUZAULUI CUI: 40842547 19,185 —— 19,185 6.7% 2.9% 3 2021
APAVITAL SA CUI: 1959768 8,600 —— 8,600 3.0% 0.0% 1 2024
ECOAQUA SA CUI: 16730672 7,615 —— 7,615 2.7% 0.0% 3 2022–2026
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 6,830 —— 6,830 2.4% 0.3% 3 2023–2024
COMUNA BOSANCI CUI: 4244156 6,187 —— 6,187 2.2% 0.0% 2 2020–2021
COMUNA HEMEIUS CUI: 4352832 4,100 —— 4,100 1.4% 0.0% 1 2019
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 3,320 —— 3,320 1.2% 0.0% 2 2023
GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 3,260 —— 3,260 1.1% 0.2% 2 2022
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 2,498 576 — 3,074 1.1% 0.0% 6 2018–2020
CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 — 2,645 — 2,645 0.9% 0.4% 1 2022
UNIVERSITATEA DIN PITESTI CUI: 4122183 2,550 —— 2,550 0.9% 0.0% 1 2023
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 2,495 — 2,495 0.9% 0.0% 1 2022
COMUNA REGHIU CUI: 4350602 2,000 —— 2,000 0.7% 0.0% 1 2026
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 1,828 —— 1,828 0.6% 0.0% 1 2020
APA FILIPESTII DE TARG SRL CUI: 42026545 1,815 —— 1,815 0.6% 0.2% 1 2021
SALUBRIS SA CUI: 14816433 1,785 —— 1,785 0.6% 0.0% 1 2019
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 1,750 — 1,750 0.6% 0.0% 1 2020
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 1,693 —— 1,693 0.6% 0.0% 5 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 650 930 — 1,580 0.6% 0.0% 2 2018–2021
ORASUL SALCEA CUI: 4244180 1,488 —— 1,488 0.5% 0.0% 1 2018
COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 1,200 —— 1,200 0.4% 0.0% 1 2023
COMUNA JARISTEA CUI: 4298016 1,100 —— 1,100 0.4% 0.0% 1 2026
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 1,100 —— 1,100 0.4% 0.0% 1 2025

1-25 of 49 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
DA41265538 COMUNA REGHIU CUI: 4350602 38421100-3 29.09.2026 2,000
contoare de apa
DA40646396 ECOAQUA SA CUI: 16730672 38421100-3 17.06.2026 1,030
contor apa rece wdek40(50) dn 65, pn 16, q 3 =63mc/h, r100-h, mid -o
DA40546496 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 38431100-6 08.06.2026 1,040
detector portabil gaz metan si gpl polfo2001se cu acumulator, seitron italia
DA39992416 COMUNA JARISTEA CUI: 4298016 38421100-3 12.03.2026 1,100
contor apa rece wdek50 dn 100, pn 16, q 3 =160mc/h, r100-h, mid
DA39975307 AQUAVAS SA CUI: 17986823 38421100-3 10.03.2026 900
contor apa rece wdek50 dn 50, pn 16, q 3 =25mc/h, r100-h, mid
DA39663435 AQUAVAS SA CUI: 17986823 38421100-3 16.01.2026 6,100
contor apa rece monojet tip gsd8-i dn 15 r100-h, b-meters italia
DA39257936 SPITALUL ORASENESC ALESD CUI: 4348890 38431100-6 12.11.2025 250
detector gaz metan si gpl alltronic g91
DA38954831 ECOAQUA SA CUI: 16730672 38421100-3 30.09.2025 4,600
contor apa rece multijet umed tip zenner mnk-n dn 50 q3 25mc/h, r80-h, mid, racord filetat g2-1/2-o
DA38778075 AQUAVAS SA CUI: 17986823 38421100-3 01.09.2025 11,280
contori apa rece
DA38553046 AQUAVAS SA CUI: 17986823 38421100-3 18.07.2025 7,975
contor apa rece multijet umed tip gmb-i dn 15, q3=2,5mc/h, r160-h, mid, bmeters italia + racorduri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1785225 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 42122180-5 31.10.2022 2,495
contor motorina contoil
DAN1632078 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 38421100-3 16.02.2022 2,645
contor apa rece tip cpr-m3, dn15, r160-h
DAN1578683 MUNICIPIUL IASI CUI: 4541580 38418000-8 08.12.2021 850
achizitie gigacalorimetru de apartament dn 15
DAN1286747 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 38421100-3 28.05.2020 1,750
contor apa rece dn 50 pn16
DAN1179546 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 38421100-3 01.11.2019 420
contor apa dn 15 mm flodisbuc2210
DAN1054446 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 38421100-3 09.01.2019 930
furnizare contor apa dn50 ciapd tg ocna
DAN1013857 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 44115200-1 30.09.2018 156
apometru apa rece dn 20
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/14346064
  • /api/v1/suppliers/14346064/revenue
  • /api/v1/suppliers/14346064/scores
  • /api/v1/suppliers/14346064/benchmarks
  • /api/v1/red-flags/by-supplier/14346064
  • /api/v1/suppliers/14346064/years
  • /api/v1/suppliers/14346064/cpv
  • /api/v1/suppliers/14346064/clients
  • /api/v1/suppliers/14346064/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API