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CUI: 18507210 SRL BIHOR MUNICIPIUL MARGHITA Flagged by 3 indicators

ELECTRIC MARK SRL

Registered: 22.03.2006 STR. KOLCSEY FERENCZ, 22

Total revenue

12.92 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

6.43 Mn.

118 purchases

Offline purchases

97,481 RON

9 purchases

Tenders

6.40 Mn.

7 contracts

Won without competition

7.8%

1 of 7 lots

National rate: 34.3%

Ranked 9,196 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

60.0%

Main client: MUNICIPIUL MARGHITA

National median: 30.2%

Ranked 5,047 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 9 largest CPV groups, out of 9; 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
MUNICIPIUL MARGHITA CUI: 4348947 4,386,124 — 3,366,271 7,752,395 60.0% 3.6% 46 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 2,530,262 2,530,262 19.6% 0.0% 5 2019–2023
COMUNA TAUTEU CUI: 4784237 575,098 26,648 500,198 1,101,944 8.5% 2.0% 23 2018–2026
COMUNA PETREU CUI: 5431691 357,868 —— 357,868 2.8% 2.3% 10 2018–2024
COMUNA POPESTI CUI: 5398340 333,058 —— 333,058 2.6% 0.4% 4 2020–2023
ORASUL VALEA LUI MIHAI CUI: 4650570 224,430 —— 224,430 1.7% 0.2% 2 2023
SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 136,667 —— 136,667 1.1% 0.2% 5 2019–2026
LICEUL TEORETIC HORVATH JANOS CUI: 28843322 105,371 —— 105,371 0.8% 1.8% 2 2018–2022
COMUNA DERNA CUI: 5316498 68,880 31,172 — 100,052 0.8% 0.3% 5 2020–2023
COMUNA BALC CUI: 5431683 85,296 —— 85,296 0.7% 0.2% 5 2018–2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 62,718 —— 62,718 0.5% 0.9% 6 2020–2026
TEATRUL REGINA MARIA CUI: 28570729 — 25,237 — 25,237 0.2% 0.2% 4 2024
LICEUL TEHNOLOGIC HOREA CUI: 4245011 25,027 —— 25,027 0.2% 0.8% 1 2020
SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 20,988 —— 20,988 0.2% 1.4% 2 2024–2025
CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 — 14,424 — 14,424 0.1% 0.2% 2 2024
COMUNA VIISOARA CUI: 4784229 11,900 —— 11,900 0.1% 0.1% 2 2019–2020
SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 8,067 —— 8,067 0.1% 0.9% 1 2024
COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 7,563 —— 7,563 0.1% 0.2% 1 2024
COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 4,500 —— 4,500 0.0% 0.1% 1 2023
CLUB SPORTIV VALCEA - 1924 CUI: 46628250 4,110 —— 4,110 0.0% 0.1% 1 2025
LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 3,840 —— 3,840 0.0% 0.0% 1 2024
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 3,000 —— 3,000 0.0% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 2,207 —— 2,207 0.0% 0.0% 1 2020
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 965 —— 965 0.0% 0.0% 1 2025
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 891 —— 891 0.0% 0.0% 1 2024

1-25 of 26 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
ELBI ENERGY PROJECTS SRL CUI: 41166842 2 3,866,469 7,732,936 2 2021–2022

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
DA41232519 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 55130000-0 22.09.2026 676
servicii cazare hotel novotheos oradea
DA40902020 MUNICIPIUL MARGHITA CUI: 4348947 45310000-3 30.07.2026 19,957
montare contorizare pasanta la evidenta populatiei str.crisan nr.2 din mun.marghita
DA40897985 COMUNA TAUTEU CUI: 4784237 45310000-3 28.07.2026 18,124
lucrari de bransament electric sediu posta
DA40602422 COMUNA TAUTEU CUI: 4784237 45310000-3 11.06.2026 12,573
lucrari de bransament electric - baza sportiva ciutelec
DA40602392 COMUNA TAUTEU CUI: 4784237 45310000-3 11.06.2026 25,803
lucrari de bransament electric pentru cav
DA40352139 MUNICIPIUL MARGHITA CUI: 4348947 45310000-3 12.05.2026 35,358
aee pt ob de investitiiasig.infrastructurii pt trasp.verde in mun marghita-instalatie de utilizare
DA40186503 UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 45310000-3 16.04.2026 13,547
vericari periodice prize de pamant si circuite electrice
DA40014956 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 45310000-3 16.03.2026 89,386
alimentare cu energie electrica lift ambulator si inlocuire cablu
DA39934500 MUNICIPIUL MARGHITA CUI: 4348947 45310000-3 04.03.2026 23,911
lucrari de bransament la reteaua el. pt obiectivul de investitii its - tic din mun.marghita
DA39542557 MUNICIPIUL MARGHITA CUI: 4348947 45311200-2 16.12.2025 10,225
bransament la reteaua electrica pentru cladirea de pe str. eroilor nr. 9 din municipiul marghita, bh

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2200210 TEATRUL REGINA MARIA CUI: 28570729 98341000-5 12.06.2024 6,750
- servicii de cazare - 2 nopti;
DAN2200204 TEATRUL REGINA MARIA CUI: 28570729 98341000-5 12.06.2024 15,643
- servicii de cazare - 3 nopti;
DAN2197118 TEATRUL REGINA MARIA CUI: 28570729 98341000-5 06.06.2024 2,625
- servicii de cazare - 1 noapte;
DAN2197069 TEATRUL REGINA MARIA CUI: 28570729 98341000-5 06.06.2024 219
- servicii de cazare - 1 noapte;
DAN2192765 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 55300000-3 31.05.2024 5,138
masa sportivi
DAN2192761 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 98341000-5 31.05.2024 9,286
cazare sportivi
DAN2067144 COMUNA TAUTEU CUI: 4784237 50232100-1 15.12.2023 23,817
delegarea servicului public de iluminat al comunei tauteu, judetul bihor de pe teritoriul comunei tauteu
DAN2059707 COMUNA DERNA CUI: 5316498 45316110-9 06.12.2023 31,172
montare si demontare iluminat festiv comuna derna, judetul bihor
DAN1978299 COMUNA TAUTEU CUI: 4784237 45316110-9 07.08.2023 2,831
lucrari de modernizare si extindere iluminat public in comuna tauteu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1095833 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 28.11.2023 102,850
extindere retea electrica bloc anl loc. tauteu nr. cad. 51138, jud. bihor solicitant: primaria comunei tauteu
SCNA1091910 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45231400-9 11.09.2023 1,700,866
modernizare lea jt localitatea popesti judetul bihor
SCNA1078136 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45231400-9 27.10.2022 329,000
racordare la reteaua electrica restaurant si cabana dorineli rovy s.r.l., sat voivozi, str. voivozi, nr. 625, judetul bihor
SCNA1068069 COMUNA TAUTEU CUI: 4784237 45310000-3 12.04.2022 1,000,395
lucrari de executie pentru proiectul modernizarea sistemului de iluminat prin eficientizarea infrastructurii de iluminat public in comuna tauteu, judetul bihor
SCNA1052713 MUNICIPIUL MARGHITA CUI: 4348947 45316110-9 19.05.2021 6,732,541
proiectare si executie pentru investitia: modernizare iluminat public in municipiul marghita , jud. bihor
SCNA1023037 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45231400-9 11.09.2019 298,959
injectie de putere in localitatea albis, judetul bihor
SCNA1019243 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315300-1 05.07.2019 98,587
reconstructie pta 2726 giorocuta 2
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/18507210
  • /api/v1/suppliers/18507210/revenue
  • /api/v1/suppliers/18507210/scores
  • /api/v1/suppliers/18507210/benchmarks
  • /api/v1/red-flags/by-supplier/18507210
  • /api/v1/suppliers/18507210/years
  • /api/v1/suppliers/18507210/cpv
  • /api/v1/suppliers/18507210/clients
  • /api/v1/suppliers/18507210/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API