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CUI: 18784377 SRL IAȘI LOC. TARGU FRUMOS, ORAS TARGU FRUMOS

TOTAL ELECTRIC SERV SRL

Registered: 21.06.2006 BOGDAN VODA, 3

Total revenue

2.62 Mn.

45 client authorities · paid between 2018 and 2025

Direct purchases

1.51 Mn.

109 purchases

Offline purchases

213,305 RON

16 purchases

Tenders

898,630 RON

2 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

45.7%

Main client: COMUNA DELENI

National median: 30.2%

Ranked 10,275 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 10 largest CPV groups, out of 10; 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 DELENI CUI: 4541203 572,810 101,359 524,679 1,198,848 45.7% 1.4% 25 2018–2025
COMUNA BALS CUI: 16410627 14,344 — 373,951 388,295 14.8% 0.8% 7 2018–2022
ORAS PODU ILOAIEI CUI: 4541017 229,355 1,348 — 230,703 8.8% 0.1% 7 2018–2021
COMUNA BALTATI CUI: 4540976 125,799 —— 125,799 4.8% 0.3% 8 2018–2021
COMUNA MIROSLAVA CUI: 4540461 105,900 —— 105,900 4.0% 0.0% 7 2018–2022
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 — 104,082 — 104,082 4.0% 1.7% 7 2019–2021
COMUNA STRUNGA CUI: 4541041 63,914 —— 63,914 2.4% 0.1% 6 2018–2021
COMUNA HELESTENI CUI: 4541300 52,728 6,516 — 59,244 2.3% 0.2% 6 2020–2022
MUNICIPIUL IASI CUI: 4541580 37,500 —— 37,500 1.4% 0.0% 4 2018–2022
APAVITAL SA CUI: 1959768 26,972 —— 26,972 1.0% 0.0% 2 2019
SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 25,000 —— 25,000 1.0% 0.5% 2 2021–2022
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 20,000 —— 20,000 0.8% 0.0% 1 2021
COMUNA CUCUTENI CUI: 4540984 19,100 —— 19,100 0.7% 0.0% 3 2019
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 17,000 —— 17,000 0.7% 0.0% 1 2020
COMUNA TOMESTI CUI: 4540240 16,250 —— 16,250 0.6% 0.0% 1 2019
COMUNA SULETEA CUI: 3394287 13,000 —— 13,000 0.5% 0.0% 1 2021
COMUNA UNGHENI CUI: 4540674 12,800 —— 12,800 0.5% 0.0% 2 2019–2022
COMUNA COSTESTI CUI: 16403360 12,500 —— 12,500 0.5% 0.0% 1 2019
COMUNA RADUCANENI CUI: 4540356 11,800 —— 11,800 0.5% 0.0% 3 2019–2020
COMUNA COARNELE CAPREI CUI: 4541238 10,800 —— 10,800 0.4% 0.0% 1 2019
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 8,700 —— 8,700 0.3% 0.0% 1 2021
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PRUTETU - ACTIVITATE ECONOMICA CUI: 23998733 8,400 —— 8,400 0.3% 0.2% 1 2021
COMUNA BUTEA CUI: 4540950 8,400 —— 8,400 0.3% 0.0% 1 2019
COMUNA BLAGESTI CUI: 3394260 8,400 —— 8,400 0.3% 0.0% 1 2019
COMUNA CIORTESTI CUI: 4540666 8,400 —— 8,400 0.3% 0.0% 1 2019

1-25 of 45 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
DA37879926 COMUNA DELENI CUI: 4541203 71315400-3 14.04.2025 2,550
servicii verificare instalatii electrice si prize de pamant - emitere raport pram
DA34076423 COMUNA DELENI CUI: 4541203 71315400-3 25.09.2023 2,250
servicii verificare instalatie electrica
DA33303177 COMUNA DELENI CUI: 4541203 45231400-9 26.05.2023 5,243
lucrari de extindere retea electrica
DA33222039 COMUNA DELENI CUI: 4541203 45310000-3 12.05.2023 2,250
lucrari de instalatie electrica
DA31692329 COMUNA DELENI CUI: 4541203 45310000-3 24.10.2022 44,856
lucrari de instalatii electrice
DA31230631 MUNICIPIUL IASI CUI: 4541580 71323100-9 24.08.2022 6,500
studiu de coexistenta
DA31218082 SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 71323100-9 23.08.2022 12,500
prestari servicii proiectare - faza studiu de solutie in vederea obtinerii avizului tehnic de racord
DA31088951 COMUNA DELENI CUI: 4541203 45317200-4 29.07.2022 119,202
proiectare si executie a instalatiei de alimentare cu energie electrica
DA30837035 COMUNA BARNOVA CUI: 4540690 71323100-9 20.06.2022 6,500
prestari servicii intomire proiect tehnic
DA30707097 COMUNA MIROSLAVA CUI: 4540461 71323100-9 30.05.2022 6,500
prestari servicii intomire proiect tehnic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851762 ORAS PODU ILOAIEI CUI: 4541017 50232100-1 11.09.2026 1,348
servicii de intretinere iluminat public
DAN2509837 COMUNA DELENI CUI: 4541203 45500000-2 17.07.2025 24,000
contract de servicii - inchiriere utilaj toaletare pomi cu operator in limita a 100 de ore.
DAN2384071 COMUNA DELENI CUI: 4541203 45311000-0 17.02.2025 1,321
contract de executie de lucrari bransament electric pompa apa puturi - strada deleni deal, sat deleni, comuna deleni
DAN2193053 COMUNA DELENI CUI: 4541203 45311000-0 31.05.2024 1,328
contract executie lucrari bransament scoala deleni
DAN2139531 COMUNA DELENI CUI: 4541203 45310000-3 25.03.2024 37,880
contract executie lucrari bransamente eletrice trifazat la puncte de aprindere iluminat public, pta 3 deleni, pta 2 deleni, pta 2 poiana, pta 1 feredeni si pta 2 feredeni
DAN2083568 COMUNA DELENI CUI: 4541203 45500000-2 08.01.2024 8,800
contract servicii inchiriere utilaj toaletare pomi
DAN1822802 COMUNA HELESTENI CUI: 4541300 50232100-1 27.12.2022 1,678
intretinere iluminat public 01.01-31.08.2022
DAN1640669 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 45310000-3 07.03.2022 13,781
lucrari de reparatii instalatii electrice
DAN1593065 COMUNA HELESTENI CUI: 4541300 50232100-1 06.01.2022 4,838
intretinere iluminat public
DAN1592337 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 45310000-3 27.12.2021 28,799
lucrari instalatie electrica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
PCA1001705 COMUNA BALS CUI: 16410627 50232100-1 13.07.2022 373,951
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei bals, judetul iasi
PCA1000492 COMUNA DELENI CUI: 4541203 50232100-1 09.12.2021 524,679
delegare gestiune serviciu de iluminat public comuna deleni, judetul iasi
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/18784377
  • /api/v1/suppliers/18784377/revenue
  • /api/v1/suppliers/18784377/scores
  • /api/v1/suppliers/18784377/benchmarks
  • /api/v1/red-flags/by-supplier/18784377
  • /api/v1/suppliers/18784377/years
  • /api/v1/suppliers/18784377/cpv
  • /api/v1/suppliers/18784377/clients
  • /api/v1/suppliers/18784377/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API