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CUI: 14380740 SRL TELEORMAN SAT ORBEASCA DE SUS, COMUNA ORBEASCA

ELECTRO SERVICE SRL

Registered: 10.01.2002 ORBEASCA DE SUS, 147238 https://www.instalatii-electrice.com.ro

Total revenue

154,612 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

148,915 RON

32 purchases

Offline purchases

5,697 RON

9 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

17.7%

Main client: MINISTERUL AFACERILOR EXTERNE

National median: 30.2%

Ranked 33,509 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 5 largest CPV groups, out of 5; 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
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 27,290 —— 27,290 17.7% 0.0% 2 2025–2026
COMUNA MAGURA CUI: 4652775 22,050 —— 22,050 14.3% 0.1% 4 2018–2023
URBANA SERV SRL CUI: 28268713 19,200 —— 19,200 12.4% 0.5% 5 2022–2026
ORASUL ZIMNICEA CUI: 4652732 16,550 —— 16,550 10.7% 0.0% 3 2024–2026
SCOALA GIMNAZIALA PIETROSANI CUI: 19073500 15,255 —— 15,255 9.9% 2.7% 1 2023
SPITALUL ORASENESC SRL CUI: 25040361 14,400 —— 14,400 9.3% 0.1% 4 2018–2021
CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 9,470 —— 9,470 6.1% 0.4% 2 2018
DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 8,400 —— 8,400 5.4% 0.3% 3 2024–2026
AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 7,400 —— 7,400 4.8% 0.1% 3 2022–2024
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 — 5,459 — 5,459 3.5% 0.0% 8 2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN TELEORMAN CUI: 20751460 3,600 —— 3,600 2.3% 0.2% 2 2021–2022
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 3,000 —— 3,000 1.9% 0.0% 1 2020
MUZEUL JUDETEAN TELEORMAN CUI: 6491810 2,000 —— 2,000 1.3% 0.2% 1 2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 300 —— 300 0.2% 0.0% 1 2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 238 — 238 0.2% 0.0% 1 2022

1-15 of 15 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
DA41208299 ORASUL ZIMNICEA CUI: 4652732 50711000-2 17.09.2026 10,250
servicii de verificare legare la pamant a retelei de tensiune retea
DA41143838 DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 45310000-3 10.09.2026 3,360
masurare prize de pamant- centrul pentru recuperare persoane varstnice.
DA40929181 URBANA SERV SRL CUI: 28268713 45310000-3 03.08.2026 4,600
lucrari de instalatii electrice
DA40399459 MUZEUL JUDETEAN TELEORMAN CUI: 6491810 71632000-7 18.05.2026 2,000
servicii de verificare pram
DA40218186 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 71632000-7 21.04.2026 22,090
servicii de verificare pram
DA39396019 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 71631000-0 28.11.2025 5,200
achizitie servicii elaborare dosar instalatie electrica
DA39290121 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 45310000-3 14.11.2025 300
masurare rezistente de dispersie si continuitati ale conductorului de protectie
DA38889775 DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 45310000-3 17.09.2025 2,640
servicii de verificare prize impamantare
DA38858225 ORASUL ZIMNICEA CUI: 4652732 50711000-2 12.09.2025 3,300
servicii de verificare prize de impamantare
DA38621899 URBANA SERV SRL CUI: 28268713 45310000-3 31.07.2025 3,800
lucrari de instalatii electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2023378 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50000000-5 16.10.2023 238
sevicii de reparare sisteme control acces
DAN1031550 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 13.11.2018 698
bransamente electrice, jud. teleorman
DAN1031529 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 13.11.2018 1,181
bransamente electrice, jud. teleorman
DAN1030125 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 07.11.2018 627
bransamente electrice, jud. teleorman
DAN1030120 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 07.11.2018 863
bransamente electrice, jud. teleorman
DAN1030118 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 07.11.2018 288
bransamente electrice, jud. teleorman
DAN1024325 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 23.10.2018 650
bransamente electrice, jud. teleorman
DAN1024322 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 23.10.2018 576
bransamente electrice, jud. teleorman
DAN1024319 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 23.10.2018 576
bransamente electrice, jud. teleorman
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/14380740
  • /api/v1/suppliers/14380740/revenue
  • /api/v1/suppliers/14380740/scores
  • /api/v1/suppliers/14380740/benchmarks
  • /api/v1/red-flags/by-supplier/14380740
  • /api/v1/suppliers/14380740/years
  • /api/v1/suppliers/14380740/cpv
  • /api/v1/suppliers/14380740/clients
  • /api/v1/suppliers/14380740/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API