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CUI: 15929759 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

GERMAN ELECTRONICS SRL

Registered: 21.11.2003 Registered office: CUZA VODA, 61A Website: https://www.germanelectronics.ro

Total revenue

1.77 Mn.

462 client authorities · paid between 2018 and 2026

Direct purchases

1.66 Mn.

974 purchases

Offline purchases

76,851 RON

77 purchases

Tenders

27,111 RON

2 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

13.8%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 36,858 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
#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 64; the other 52 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
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 224,624 — 19,450 244,074 13.8% 0.0% 48 2018–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 99,546 —— 99,546 5.6% 0.1% 14 2018–2025
INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 68,286 —— 68,286 3.9% 3.9% 1 2020
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 55,834 —— 55,834 3.2% 0.0% 7 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 32,943 —— 32,943 1.9% 0.0% 6 2020–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 31,777 —— 31,777 1.8% 0.0% 4 2019–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 30,504 —— 30,504 1.7% 0.0% 8 2018–2024
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 29,220 —— 29,220 1.7% 0.0% 3 2018–2021
UM 02512 C BUCURESTI CUI: 4193044 28,533 —— 28,533 1.6% 0.0% 6 2020–2022
UNITATEA MILITARA 01812 CUI: 24352365 26,396 —— 26,396 1.5% 0.0% 2 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 15,711 9,406 — 25,117 1.4% 0.1% 14 2019–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 25,074 —— 25,074 1.4% 0.0% 8 2018–2023
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 21,895 803 — 22,698 1.3% 0.0% 25 2018–2025
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 21,977 —— 21,977 1.2% 0.1% 3 2018–2022
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 21,761 —— 21,761 1.2% 0.0% 1 2021
APAVITAL SA CUI: 1959768 20,501 —— 20,501 1.2% 0.0% 7 2019–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 17,584 2,546 — 20,130 1.1% 0.0% 10 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 18,554 —— 18,554 1.1% 0.0% 3 2018–2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 17,368 —— 17,368 1.0% 0.0% 6 2020–2021
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 15,828 —— 15,828 0.9% 0.0% 6 2018–2026
UNITATEA MILITARA 01912 CUI: 32582462 15,159 —— 15,159 0.9% 0.0% 19 2019–2025
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 14,079 —— 14,079 0.8% 0.0% 10 2019–2023
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 13,357 —— 13,357 0.8% 0.0% 10 2021–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 3,623 9,685 — 13,308 0.8% 0.0% 11 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 12,753 —— 12,753 0.7% 0.0% 1 2024

1-25 of 462 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
DA41287914 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 38300000-8 29.09.2026 1,971
Contract object: vibrometru cu data logger, ctr.177 - ficpm
DA41245645 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 38341300-0 23.09.2026 4,967
Contract object: tester izolatie 250 v, 500 v, 1000 v
DA41235303 APA CANAL NORD VEST SA CUI: 27221372 38341300-0 22.09.2026 735
Contract object: megger tpt420 tester de tensiune bipolar
DA41235342 APA CANAL NORD VEST SA CUI: 27221372 38341300-0 22.09.2026 3,305
Contract object: megohmetru 500 v, 1000 v 2 g fluke 1503
DA41177782 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 19200000-8 15.09.2026 152
Contract object: banda velcro
DA41121839 UNITATEA MILITARA NR01810 CUI: 24909300 38414000-0 08.09.2026 968
Contract object: termohigrometru analogic de precizie 10 la 99 % tfa dostmann 45.2020
DA41092144 SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 31711150-9 03.09.2026 206
Contract object: condensator electrolitic 470 f 400 v ( x i) 30 mm x 50 mm 1 buc. kemet elg477m400as6aa
DA41080993 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 38341300-0 01.09.2026 774
Contract object: multimetre digitale
DA41047638 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 33696500-0 25.08.2026 338
Contract object: set solutii-tampon ph pentru calibrare, greisinger gak 1400
DA41039289 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 38416000-4 25.08.2026 3,491
Contract object: pachet diverse produse proiect cnfis fdi copolovici lucian

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2769489 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 38931000-0 02.06.2026 1,780
Contract object: termohigrometre 3 buc
DAN2737369 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 24000000-4 22.04.2026 2,494
Contract object: pasta termoconductoare
DAN2629561 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44512000-2 15.12.2025 803
Contract object: cleste de sertizat
DAN2531130 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31711150-9 19.08.2025 93
Contract object: condensatori
DAN2488700 COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 38300000-8 27.06.2025 5,788
Contract object: pacchet aparate masura factori de mediu
DAN2440218 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38424000-3 28.04.2025 1,360
Contract object: controler (regulator) temperatura pid pt100, j,k,t,s,r releu 2 a , ssr (l x l x i) 94 x 48 x 48 mm enda et4420-230 - pentru bazinele de apa industriala si stingere incendiu de la stc gheraesti
DAN2433365 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 31430000-9 15.04.2025 469
Contract object: acumulator tip autec mbm06mh (pentru telecomenzi macarale)
DAN2398123 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44333000-3 05.03.2025 58
Contract object: sarma otel ptr arcuri
DAN2331669 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 44167100-9 10.12.2024 52
Contract object: tub termocontractabil si transport
DAN2324486 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31681400-7 29.11.2024 50
Contract object: papuc inelar filet m8 (max.25mm,84mm)100buc

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1067783 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38540000-2 05.04.2022 7,661
Contract object: aparate de masura grosime metal, vopsea si multimetru digital profesional
SCNA1063601 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 38500000-0 22.12.2021 19,450
Contract object: aparate de control si de testare, necesare in cadrul proiectului crimige - regional center for training and monitoring of the environmental lmpact of electrical lnstallations - huskroua/1702/6.1/0022
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/15929759
  • /api/v1/suppliers/15929759/revenue
  • /api/v1/suppliers/15929759/scores
  • /api/v1/suppliers/15929759/benchmarks
  • /api/v1/red-flags/by-supplier/15929759
  • /api/v1/suppliers/15929759/years
  • /api/v1/suppliers/15929759/cpv
  • /api/v1/suppliers/15929759/clients
  • /api/v1/suppliers/15929759/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API