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CUI: 18300426 SRL ARGEȘ SAT UIASCA, COMUNA BASCOV

CONTACT ELECTRIC COM SRL

Registered: 20.01.2006 STR. LABUSESTI, 123 https:contactelectric.ro

Total revenue

2.66 Mn.

170 client authorities · paid between 2018 and 2026

Direct purchases

2.40 Mn.

662 purchases

Offline purchases

259,734 RON

76 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

27.5%

Main client: COMUNA COCU

National median: 30.2%

Ranked 23,447 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 72; the other 60 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 COCU CUI: 4318369 732,500 —— 732,500 27.5% 4.7% 1 2026
SALPITFLOR GREEN SA CUI: 27393335 256,588 —— 256,588 9.7% 0.4% 85 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 8,174 218,261 — 226,435 8.5% 0.2% 7 2019–2026
SALUBRITATE 2000 SA CUI: 13031718 192,449 —— 192,449 7.2% 0.4% 32 2018–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 152,986 —— 152,986 5.8% 0.0% 27 2023–2024
UNIVERSITATEA DIN PITESTI CUI: 4122183 134,489 —— 134,489 5.1% 0.5% 31 2020–2023
MUZEUL JUDETEAN ARGES CUI: 4469272 111,850 —— 111,850 4.2% 0.9% 37 2022–2026
MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 90,458 10,377 — 100,835 3.8% 0.7% 35 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 57,494 16,355 — 73,849 2.8% 0.3% 50 2018–2026
LICEUL TEHNOLOGIC AUTO CUI: 5010030 59,946 —— 59,946 2.3% 3.2% 5 2022–2026
POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 52,577 —— 52,577 2.0% 0.5% 10 2020–2026
AEROCLUBUL ROMANIEI CUI: 4266944 49,118 —— 49,118 1.9% 0.0% 5 2019–2024
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 45,667 —— 45,667 1.7% 0.0% 3 2019–2023
COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 43,859 —— 43,859 1.7% 1.6% 32 2018–2026
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 42,242 —— 42,242 1.6% 0.1% 10 2020–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30,071 34 — 30,105 1.1% 0.0% 61 2018–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 27,967 —— 27,967 1.1% 0.0% 15 2023–2024
LICEUL TEHNOLOGIC ASTRA CUI: 4122329 27,335 —— 27,335 1.0% 0.6% 11 2021–2024
UM 01784 VILCEA CUI: 2574140 26,960 —— 26,960 1.0% 9.0% 2 2025–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 21,045 3,450 — 24,495 0.9% 0.0% 3 2019–2021
SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 29438140 15,262 —— 15,262 0.6% 1.7% 5 2018–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 14,735 —— 14,735 0.6% 0.0% 2 2022–2024
COMUNA LAPUSNICU MARE CUI: 3227459 13,420 —— 13,420 0.5% 0.0% 2 2021
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 12,757 —— 12,757 0.5% 0.0% 5 2021–2026
COMUNA STOLNICI CUI: 4469493 12,563 —— 12,563 0.5% 0.0% 1 2018

1-25 of 170 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
DA41267389 LICEUL TEHNOLOGIC AUTO CUI: 5010030 38112100-4 25.09.2026 2,171
furnizare si instalare echipamente gps
DA41254931 ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 31431000-6 24.09.2026 331
acumulator agm vrla ted ted002952, 6 v, 5.3 a
DA41226088 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 32323500-8 21.09.2026 1,942
mentenanta sistem securitate supraveghere video
DA41215201 COMUNA LEORDENI CUI: 4971979 32323500-8 18.09.2026 3,306
kit camera supraveghere video cu incarcare solara/slot memorie/configurare
DA41213521 COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 42961100-1 18.09.2026 744
pachet cartele rfid 300 buc
DA41159416 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 31527210-1 11.09.2026 520
lanterna led uv, 365nm, wuben e19-uv
DA41157850 LICEUL TEHNOLOGIC AUTO CUI: 5010030 42961100-1 10.09.2026 826
repunere in functiune automatizare poarta
DA41154192 SALUBRITATE 2000 SA CUI: 13031718 31681000-3 10.09.2026 89
componente electrice auto-activitatea colectare deseuri nepericuloase
DA41114952 POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 42961100-1 04.09.2026 785
achizitie serviciu de reparatie si montaj yala electromagnetica
DA41113357 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 31431000-6 04.09.2026 83
ot2.3-12 acumulator stationar volton 12v 2.3a

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2756877 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 31434000-7 15.05.2026 83
acumulatori r3(aaa)
DAN2742352 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 75251110-4 28.04.2026 413
servicii prev incentii/ contr regularitate mai 2026
DAN2690452 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 75251110-4 25.02.2026 1,653
serv avertizare incendiu/ 4 luni
DAN2683909 PUBLITRANS 2000 SA CUI: 13008995 30000000-9 17.02.2026 99
echipament informatic si accesorii de birou - 15 buc.
DAN2683483 PUBLITRANS 2000 SA CUI: 13008995 44510000-8 17.02.2026 25
scule si accesorii de productie - 1 buc.
DAN2683474 PUBLITRANS 2000 SA CUI: 13008995 31000000-6 17.02.2026 64
echipamente si consumabile electrice - 3 buc.
DAN2658058 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31711100-4 16.01.2026 1,471
componente electronice
DAN2654878 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 32413100-2 14.01.2026 207
servicii mentenanta router retea
DAN2626288 TEATRUL MASCA CUI: 4364640 42122000-0 11.12.2025 87
recuzita consumabila - pompa submersibila macbeth - 2 buc
DAN2620896 TEATRUL MASCA CUI: 4364640 42122000-0 05.12.2025 88
recuzita consumabila - pompa submersibila macbeth - 2 buc
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/18300426
  • /api/v1/suppliers/18300426/revenue
  • /api/v1/suppliers/18300426/scores
  • /api/v1/suppliers/18300426/benchmarks
  • /api/v1/red-flags/by-supplier/18300426
  • /api/v1/suppliers/18300426/years
  • /api/v1/suppliers/18300426/cpv
  • /api/v1/suppliers/18300426/clients
  • /api/v1/suppliers/18300426/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API