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CUI: 19027155 SRL DOLJ SAT BODAIESTI, COMUNA MELINESTI Flagged by 1 indicators

TRAFLOR ELECTRIC SRL

Registered: 19.09.2006 76

Total revenue

1.21 Mn.

6 client authorities · paid between 2018 and 2026

Direct purchases

445,729 RON

11 purchases

Offline purchases

393,136 RON

3 purchases

Tenders

374,860 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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 4 largest CPV groups, out of 4; 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 CARCEA CUI: 16346370 — 389,636 — 389,636 32.1% 0.4% 2 2018–2019
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 —— 374,860 374,860 30.9% 0.0% 1 2022
COMUNA BRALOSTITA CUI: 4554343 333,395 —— 333,395 27.5% 0.8% 7 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 75,000 —— 75,000 6.2% 0.1% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 28,880 —— 28,880 2.4% 0.0% 1 2020
COMUNA MISCHII CUI: 4554157 8,454 3,500 — 11,954 1.0% 0.0% 3 2020–2022

1-6 of 6 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
CARMIN POPSTAR PROD SRL CUI: 32814503 1 374,860 749,721 1 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
DA41256747 COMUNA BRALOSTITA CUI: 4554343 45231400-9 24.09.2026 66,100
extindere retea iluminat public in com.bralostita ,jud. dolj
DA35488041 COMUNA BRALOSTITA CUI: 4554343 45317000-2 11.04.2024 66,750
extindere iluminat public
DA33702937 COMUNA BRALOSTITA CUI: 4554343 45317000-2 24.07.2023 13,506
extindere retea iluminat public in comuna bralostita,dolj
DA33492663 COMUNA BRALOSTITA CUI: 4554343 45317000-2 20.06.2023 78,498
extindere retea iluminat public in comuna bralostita,dolj
DA27967759 COMUNA MISCHII CUI: 4554157 31214500-4 14.05.2021 4,800
primaria mischii achizitioneaza tablou alimentare wi-fi
DA26977052 COMUNA BRALOSTITA CUI: 4554343 45310000-3 08.12.2020 49,200
executie instalatie iluminat public
DA25760257 COMUNA MISCHII CUI: 4554157 45310000-3 10.06.2020 3,654
primaria mischii achizitioneaza servicii executie instalatii electrice utilizare pompe apa
DA25184439 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 45310000-3 03.03.2020 28,880
lucrari de reparatii les-aee srm cet ii craiova
DA23760789 COMUNA BRALOSTITA CUI: 4554343 45231400-9 02.09.2019 53,341
extindere retele iluminat public
DA23698256 COMUNA BRALOSTITA CUI: 4554343 45310000-3 21.08.2019 6,000
panou control iluminat public

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1825900 COMUNA MISCHII CUI: 4554157 45310000-3 29.12.2022 3,500
relocare stalp cu bransamente aferente
DAN1180571 COMUNA CARCEA CUI: 16346370 45316000-5 05.11.2019 381,736
extindere sistem de iluminat public in comuna carcea, judetul dolj, zona pelendava si zona beharca
DAN1047519 COMUNA CARCEA CUI: 16346370 71241000-9 26.12.2018 7,900
sf+ pt pentru obiectivul de<br>investitii: extindere sistem<br>de iluminat public in<br>comuna carcea, judet ul<br>dolj, zona pelendava si<br>zona beharca

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1078433 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 45232120-9 05.05.2022 749,721
29/2022 -lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare -lucrari de i+r in amenajarea de irigatii sadova-corabia din cadrul filialei teritoriale de imbunatatiri funciare dolj, jud.dolj
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/19027155
  • /api/v1/suppliers/19027155/revenue
  • /api/v1/suppliers/19027155/scores
  • /api/v1/suppliers/19027155/benchmarks
  • /api/v1/red-flags/by-supplier/19027155
  • /api/v1/suppliers/19027155/years
  • /api/v1/suppliers/19027155/cpv
  • /api/v1/suppliers/19027155/clients
  • /api/v1/suppliers/19027155/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API