Skip to content

CUI: 16851143 SRL ARGEȘ SAT GEAMANA, COMUNA BRADU

ELECTRIC CONTROL SRL

Registered: 15.10.2004 DN 65 B, 30, 117141 https://www.electric-control.ro

Total revenue

412,414 RON

9 client authorities · paid between 2018 and 2025

Direct purchases

409,979 RON

17 purchases

Offline purchases

2,435 RON

5 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 12 largest CPV groups, out of 12; 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
COMUNA ALBOTA CUI: 4122159 144,500 —— 144,500 35.0% 0.3% 4 2018–2022
TEATRUL ALEXANDRU DAVILA CUI: 4229440 95,888 —— 95,888 23.3% 0.4% 5 2022–2025
SCOALA GIMNAZIALA NR1 CUI: 29491054 60,146 —— 60,146 14.6% 3.4% 1 2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 58,270 —— 58,270 14.1% 0.1% 1 2021
SPITALUL DE PEDIATRIE CUI: 4318075 26,114 —— 26,114 6.3% 0.0% 2 2019–2020
POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 22,820 298 — 23,118 5.6% 0.2% 4 2019–2023
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 2,241 —— 2,241 0.5% 0.0% 1 2019
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 — 1,201 — 1,201 0.3% 0.0% 3 2020–2022
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 — 936 — 936 0.2% 0.0% 1 2021

1-9 of 9 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
DA38824565 TEATRUL ALEXANDRU DAVILA CUI: 4229440 50343000-1 10.09.2025 12,400
mentenanta sisteme de alarmare
DA36967994 TEATRUL ALEXANDRU DAVILA CUI: 4229440 50312300-8 19.11.2024 1,557
instalare router si inlocuire switch-uri gigabit
DA36633083 SCOALA GIMNAZIALA NR1 CUI: 29491054 45312200-9 03.10.2024 60,146
upgrade sistem cctv , verificare, remediere si punere in functiune sistem de detectie
DA35484812 TEATRUL ALEXANDRU DAVILA CUI: 4229440 35120000-1 12.04.2024 8,360
servicii de intretinere si reparare sisteme de alarmare si cctv
DA33419791 POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 42961100-1 09.06.2023 21,400
achizitie sistem autovehicule cu bariera automata
DA32087692 TEATRUL ALEXANDRU DAVILA CUI: 4229440 71321000-4 08.12.2022 45,000
proiectare instalatie detectare avertizare incendiu
DA32087918 TEATRUL ALEXANDRU DAVILA CUI: 4229440 45312200-9 08.12.2022 28,571
proiectare si executie sistem alarmare antiefractie si tv
DA31909709 POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 31625200-5 18.11.2022 710
mentenanta sistem de avertizare la incendiu
DA29968245 COMUNA ALBOTA CUI: 4122159 50343000-1 17.02.2022 132,700
retea fibra optica camere video
DA29493696 POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 31625200-5 10.12.2021 710
achizitie serviciu mentenanta sistem de avertizare la incendiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1689238 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 32351000-8 25.05.2022 100
adaptor bluetooth 2in1 phuture
DAN1689229 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 35125000-6 25.05.2022 891
inregistrator video tip nvr cu hdd inclus
DAN1463011 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 50800000-3 06.05.2021 936
reparatie bariera auto
DAN1324515 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 31000000-6 12.08.2020 210
materiale electrice
DAN1067468 POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 31682000-0 01.02.2019 298
achizitie service sistem incendiu
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/16851143
  • /api/v1/suppliers/16851143/revenue
  • /api/v1/suppliers/16851143/scores
  • /api/v1/suppliers/16851143/benchmarks
  • /api/v1/red-flags/by-supplier/16851143
  • /api/v1/suppliers/16851143/years
  • /api/v1/suppliers/16851143/cpv
  • /api/v1/suppliers/16851143/clients
  • /api/v1/suppliers/16851143/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API