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CUI: 17039811 SRL IALOMIȚA LOC. TANDAREI, ORAS TANDAREI

ELECTROMET SRL

Registered: 15.12.2004 STR. BUCURESTI, 180, 925200

Total revenue

1.07 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

1.07 Mn.

768 purchases

Offline purchases

1,522 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

35.6%

Main client: SCOALA GIMNAZIALA SPIRU HARET - TANDAREI

National median: 30.2%

Ranked 16,412 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 12 largest CPV groups, out of 45; the other 33 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
SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 381,757 —— 381,757 35.6% 9.9% 168 2018–2026
COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 178,875 —— 178,875 16.7% 8.4% 98 2018–2026
LICEUL TEHNOLOGIC TANDAREI CUI: 4365360 75,372 —— 75,372 7.0% 14.4% 81 2018–2025
LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 74,062 —— 74,062 6.9% 6.6% 35 2018–2026
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 52,457 —— 52,457 4.9% 0.2% 105 2018–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 42,961 —— 42,961 4.0% 1.9% 56 2018–2026
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 36,263 —— 36,263 3.4% 2.1% 33 2018–2021
SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 32,928 —— 32,928 3.1% 12.1% 13 2018–2026
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI IALOMITA CUI: 4506958 28,740 —— 28,740 2.7% 1.7% 63 2018–2026
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 25,208 —— 25,208 2.4% 0.0% 2 2018–2019
SCOALA GIMNAZIALA IONEL PERLEA OGRADA CUI: 33559816 21,935 —— 21,935 2.1% 3.7% 6 2020–2026
SCOALA GIMNAZIALA SAVENI CUI: 33555881 12,797 —— 12,797 1.2% 1.8% 5 2018–2026
CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 12,780 —— 12,780 1.2% 0.4% 5 2018–2020
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 8,299 —— 8,299 0.8% 0.0% 1 2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 7,361 —— 7,361 0.7% 0.0% 1 2019
PENITENCIARUL GAESTI CUI: 24125133 7,085 —— 7,085 0.7% 0.1% 2 2019–2026
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 6,195 —— 6,195 0.6% 0.0% 2 2026
SPITALUL ORASENESC HIRSOVA CUI: 4700791 5,525 —— 5,525 0.5% 0.0% 4 2021
INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 5,460 —— 5,460 0.5% 0.1% 1 2020
PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 4,866 —— 4,866 0.5% 0.1% 34 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 4,336 —— 4,336 0.4% 0.0% 1 2020
PENITENCIARUL GIURGIU CUI: 13476015 3,570 —— 3,570 0.3% 0.0% 2 2019
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 3,470 —— 3,470 0.3% 0.0% 1 2026
DIRECTIA DE ASISTENTA SOCIALA TANDAREI CUI: 54646540 3,408 —— 3,408 0.3% 4.7% 4 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 3,360 —— 3,360 0.3% 0.0% 1 2021

1-25 of 56 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
DA41276585 SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 39800000-0 28.09.2026 5,441
achizitie materiale de curatenie
DA41263384 SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 44000000-0 25.09.2026 850
achizitie materiale de intretinere si reparatii
DA41263385 SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 39000000-2 25.09.2026 2,890
achizitie materiale
DA41262737 LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 44200000-2 25.09.2026 921
pachet materiale sanitare
DA41261833 SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 44200000-2 24.09.2026 1,141
materiale sanitare
DA41261909 SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 39800000-0 24.09.2026 759
materiale de curatenie
DA41255742 SCOALA GIMNAZIALA SAVENI CUI: 33555881 44200000-2 24.09.2026 3,836
materiale intretinere
DA41252686 DIRECTIA DE ASISTENTA SOCIALA TANDAREI CUI: 54646540 39220000-0 23.09.2026 174
blender de mana/blender universal
DA41252726 DIRECTIA DE ASISTENTA SOCIALA TANDAREI CUI: 54646540 44423000-1 23.09.2026 1,681
diverse materiale curatenie/consumabile
DA41175941 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 39812100-8 15.09.2026 681
materiale de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2021243 COMUNA SUDITI CUI: 4231865 44423000-1 12.10.2023 65
robinet
DAN1348548 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 44510000-8 08.10.2020 562
scule de mana diverse, manere si parti de unelte - pistol de vopsit - srcf cta
DAN1311101 ORAS TANDAREI CUI: 4364888 24322500-2 14.07.2020 555
spirt 0,5l
DAN1067965 ORAS TANDAREI CUI: 4364888 18812200-6 04.02.2019 71
cizme
DAN1057891 ORAS TANDAREI CUI: 4364888 31518600-6 15.01.2019 269
lampa led
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/17039811
  • /api/v1/suppliers/17039811/revenue
  • /api/v1/suppliers/17039811/scores
  • /api/v1/suppliers/17039811/benchmarks
  • /api/v1/red-flags/by-supplier/17039811
  • /api/v1/suppliers/17039811/years
  • /api/v1/suppliers/17039811/cpv
  • /api/v1/suppliers/17039811/clients
  • /api/v1/suppliers/17039811/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API