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CUI: 17781275 SRL SATU MARE MUNICIPIUL SATU MARE

ELECTRO CENTER SRL

Registered: 14.07.2005 STR. EROILOR, 8, 3900

Total revenue

289,318 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

264,782 RON

75 purchases

Offline purchases

24,536 RON

13 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

31.8%

Main client: SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE

National median: 30.2%

Ranked 19,497 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 17; the other 5 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
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 91,874 155 — 92,029 31.8% 0.2% 4 2019–2025
ORAS LIVADA CUI: 3896852 49,346 —— 49,346 17.1% 0.1% 2 2026
APASERV SATU MARE SA CUI: 16844952 44,030 —— 44,030 15.2% 0.0% 5 2018–2020
UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 3,884 20,936 — 24,820 8.6% 0.3% 14 2021–2026
TRIBUNALUL SATU MARE CUI: 3963897 21,477 581 — 22,058 7.6% 0.1% 26 2019–2026
COMUNA BRETCU CUI: 4201864 19,622 —— 19,622 6.8% 0.1% 1 2022
SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 7,254 —— 7,254 2.5% 0.1% 10 2019–2026
PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 5,404 —— 5,404 1.9% 0.2% 3 2025–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 4,708 —— 4,708 1.6% 0.0% 1 2025
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR SATU MARE CUI: 3897068 4,168 —— 4,168 1.4% 0.5% 1 2021
DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 2,941 1,050 — 3,991 1.4% 0.0% 3 2022–2024
COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 3,222 —— 3,222 1.1% 0.1% 6 2023–2026
MUNICIPIUL CAREI CUI: 4481160 2,628 —— 2,628 0.9% 0.0% 1 2026
COMUNA HALMEU CUI: 3897157 2,137 458 — 2,595 0.9% 0.0% 3 2019–2025
ORAS ARDUD CUI: 3897173 — 1,324 — 1,324 0.5% 0.0% 1 2021
MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 890 —— 890 0.3% 0.0% 2 2024–2026
GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 700 —— 700 0.2% 0.1% 2 2023–2024
BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 370 —— 370 0.1% 0.0% 1 2024
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 127 32 — 159 0.1% 0.0% 2 2024

1-19 of 19 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
DA41262377 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 50413200-5 24.09.2026 435
achizitionare si inlocuire acumulatori defecti la sistemul de detectie si semnalizare incendiu
DA41079592 TRIBUNALUL SATU MARE CUI: 3963897 50532300-6 31.08.2026 330
servicii de mentenanta generator
DA41019473 MUNICIPIUL CAREI CUI: 4481160 79311100-8 19.08.2026 2,628
studiu de coexistenta pentru montare camere de supraveghere pe str. livezilor si b-dul 25 octombrie
DA40886165 PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 50711000-2 27.07.2026 4,504
remediere instalatie paratrasnet
DA40869329 COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 50711000-2 22.07.2026 315
verificare tensiune de alimentare si remediere impamantare prize
DA40766432 ORAS LIVADA CUI: 3896852 72267000-4 06.07.2026 24,239
reparatii fantana arteziana oras livada-sistem de comanda si soft
DA40594595 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 31681400-7 10.06.2026 490
selector doua trepte si limitator pozitie
DA40467930 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 50000000-5 25.05.2026 455
masurare priza de pamantare
DA40386285 COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 50000000-5 13.05.2026 252
masurare priza de pamantare
DA40345291 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 50000000-5 08.05.2026 494
prestari servicii de reparare si intretinere a echipamentelor de stingere a incendiilor politiei loc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2628966 COMUNA HALMEU CUI: 3897157 51111000-3 15.12.2025 158
punere in functiune generator - iluminat exterior targ
DAN2407164 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 50711000-2 18.03.2025 4,484
servicii de reparatii tablouri electrice la constructia cu nr de cadastru intern 45-143-01.
DAN2407138 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 50711000-2 18.03.2025 2,217
servicii de reparatii tablou electric la constructia cu nr de cadastru intern 45-143-01
DAN2407131 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 50711000-2 18.03.2025 8,790
servicii de reparatii tablouri electrice la constructia cu nr de cadastru intern 45143-01
DAN2399543 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 50800000-3 07.03.2025 155
reparatii sistem de alimentare
DAN2192188 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 50711000-2 31.05.2024 5,445
servicii de reparare tablou electric general la constructia cu nr cad 45-116-01, 45-143-01
DAN2134557 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 31211300-1 19.03.2024 32
siguranta automata
DAN2004519 TRIBUNALUL SATU MARE CUI: 3963897 31440000-2 22.09.2023 150
piese pentru hidranti
DAN1929282 TRIBUNALUL SATU MARE CUI: 3963897 50532300-6 26.05.2023 330
verificare periodica generator
DAN1800602 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 71630000-3 23.11.2022 1,050
masurare priza de pamantare
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/17781275
  • /api/v1/suppliers/17781275/revenue
  • /api/v1/suppliers/17781275/scores
  • /api/v1/suppliers/17781275/benchmarks
  • /api/v1/red-flags/by-supplier/17781275
  • /api/v1/suppliers/17781275/years
  • /api/v1/suppliers/17781275/cpv
  • /api/v1/suppliers/17781275/clients
  • /api/v1/suppliers/17781275/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API