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CUI: 16250488 SRL MUREȘ LOC. LUDUS, ORAS LUDUS Flagged by 1 indicators

PRIMELECTRIC SRL

Registered: 17.03.2004 1 MAI, 34

Total revenue

6.36 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

5.10 Mn.

258 purchases

Offline purchases

7,829 RON

4 purchases

Tenders

1.25 Mn.

3 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

15.4%

Main client: COMUNA ATINTIS

National median: 30.2%

Ranked 35,533 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 3
#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 16; the other 4 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
COMUNA ATINTIS CUI: 5669368 979,654 —— 979,654 15.4% 3.7% 27 2018–2026
COMUNA SANGER CUI: 5669333 897,688 —— 897,688 14.1% 3.3% 34 2018–2026
COMUNA ZAU DE CAMPIE CUI: 4375917 785,700 —— 785,700 12.4% 1.2% 2 2026
COMUNA BERCENI CUI: 2845338 —— 629,630 629,630 9.9% 0.5% 1 2022
COMUNA CHETANI CUI: 5669392 462,445 —— 462,445 7.3% 2.7% 34 2018–2026
COMUNA PAPIU ILARIAN CUI: 5669384 441,894 —— 441,894 6.9% 2.4% 17 2018–2024
COMUNA MAGURENI CUI: 2844081 —— 400,752 400,752 6.3% 0.9% 1 2022
COMUNA CUCI CUI: 5669341 368,362 —— 368,362 5.8% 2.2% 31 2018–2026
COMUNA MIHESU DE CAMPIE CUI: 7031608 312,192 —— 312,192 4.9% 1.1% 29 2018–2025
COMUNA BICHIS CUI: 5669350 231,345 —— 231,345 3.6% 2.1% 6 2018–2023
COMUNA POIANA MARULUI CUI: 4777272 —— 223,798 223,798 3.5% 0.8% 1 2022
COMUNA BOGATA CUI: 5669376 173,182 —— 173,182 2.7% 0.9% 11 2018–2021
COMUNA ICLANZEL CUI: 5584679 96,138 —— 96,138 1.5% 1.0% 20 2020–2023
ORAS SARMASU CUI: 6405259 54,947 —— 54,947 0.9% 0.1% 2 2018–2019
ORASUL COPSA MICA CUI: 4406207 35,313 —— 35,313 0.6% 0.1% 5 2019–2022
SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 30,236 2,999 — 33,235 0.5% 3.2% 8 2021–2025
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 33,000 —— 33,000 0.5% 0.1% 1 2026
ORASUL AGNITA CUI: 4270716 27,210 —— 27,210 0.4% 0.0% 4 2020–2021
ORASUL RUPEA CUI: 4443388 24,000 —— 24,000 0.4% 0.0% 1 2024
COMUNA MARTINESTI CUI: 4521362 18,690 —— 18,690 0.3% 0.1% 2 2020–2024
SCOALA GIMNAZIALA COMUNA CHETANI CUI: 29245971 13,897 —— 13,897 0.2% 1.2% 2 2023–2024
ORASUL IERNUT CUI: 5584644 13,421 —— 13,421 0.2% 0.0% 3 2020–2026
ORAS ZLATNA CUI: 4331031 8,970 3,900 — 12,870 0.2% 0.0% 2 2019–2020
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 12,868 —— 12,868 0.2% 0.1% 1 2024
COMUNA RACIU CUI: 4375941 12,000 —— 12,000 0.2% 0.0% 1 2020

1-25 of 38 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
PPC ENERGIE SA CUI: 22000460 3 1,254,180 2,508,360 3 2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41290656 COMUNA ROMOS CUI: 5453797 31520000-7 29.09.2026 2,900
furnizare echipamente/articole electrice
DA41283824 COMUNA ZAU DE CAMPIE CUI: 4375917 31500000-1 29.09.2026 5,700
proiector led 200w, 4000k demontare aparat de iluminat vechi (defect); montare aparat de iluminat (p
DA41274656 COMUNA CHETANI CUI: 5669392 71323100-9 28.09.2026 14,800
intocmire documentatii electrice, instalatie de impamantare
DA41274698 COMUNA CHETANI CUI: 5669392 45500000-2 28.09.2026 12,000
prestari servicii din nacela pe autosasiu
DA40816050 COMUNA CUCI CUI: 5669341 45500000-2 14.07.2026 9,000
prestari servicii din nacela pe autosasiu
DA40792960 COMUNA ATINTIS CUI: 5669368 45316110-9 09.07.2026 805,000
instalare de echipament de iluminare stradala pana la 450 puncte luminoase cu putere pana la 75w
DA40646012 COMUNA ZAU DE CAMPIE CUI: 4375917 45316110-9 18.06.2026 780,000
modenizarea sistemului de iluminat public in comuna zau de campie
DA40544391 COMUNA CUCI CUI: 5669341 45310000-3 03.06.2026 1,285
interventie sistem de iluminat public stradal
DA40335547 COMUNA CUCI CUI: 5669341 45451100-4 07.05.2026 10,500
demontare iluminat festiv de iarna comuna cuci
DA40278693 COMUNA SANGER CUI: 5669333 45316110-9 29.04.2026 780,000
achizitie directa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2634386 SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 45310000-3 18.12.2025 2,100
reparatii instalatie de protectie impotriva electrocutarii prin atingere directa
DAN2634335 SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 45310000-3 18.12.2025 899
reparatii instalatii electrice
DAN1432619 ORAS ZLATNA CUI: 4331031 50232100-1 16.03.2021 3,900
reparatii si intretinere iluminat public
DAN1358594 BANCA NATIONALA A ROMANIEI CUI: 361684 50532400-7 27.10.2020 930
servicii reparatii echipamente electrice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1067262 COMUNA POIANA MARULUI CUI: 4777272 45310000-3 23.03.2022 447,595
executia lucrarilor pentru obiectivul de investitii cu titlul modernizarea si eficientizarea sistemului de iluminat public in comuna poiana marului, jud. brasov
SCNA1066496 COMUNA BERCENI CUI: 2845338 45316110-9 04.03.2022 1,259,261
cresterea eficientei energetice si a gestionarii inteligente a energiei pentru iluminat public comuna berceni, jud.prahova
SCNA1066331 COMUNA MAGURENI CUI: 2844081 45316110-9 28.02.2022 801,504
modernizarea si eficientizarea sistemului de iluminat public, in comuna magureni, judetul prahova
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/16250488
  • /api/v1/suppliers/16250488/revenue
  • /api/v1/suppliers/16250488/scores
  • /api/v1/suppliers/16250488/benchmarks
  • /api/v1/red-flags/by-supplier/16250488
  • /api/v1/suppliers/16250488/years
  • /api/v1/suppliers/16250488/cpv
  • /api/v1/suppliers/16250488/clients
  • /api/v1/suppliers/16250488/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API