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CUI: 20720758 SRL ARAD LOC. INEU, ORAS INEU

ELECTROCONSTRUCTII ARMAND & MATEI SRL

Registered: 22.01.2007 CALEA TRAIAN, 26

Total revenue

2.81 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

2.76 Mn.

182 purchases

Offline purchases

49,998 RON

5 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

26.9%

Main client: COMUNA TARNOVA

National median: 30.2%

Ranked 24,067 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 12; 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 TARNOVA CUI: 3518890 754,968 —— 754,968 26.9% 1.0% 25 2021–2025
COMUNA SICULA CUI: 3519046 571,596 —— 571,596 20.4% 1.0% 20 2020–2026
COMUNA LIVADA CUI: 3519542 295,627 —— 295,627 10.5% 0.8% 28 2020–2025
COMUNA VINGA CUI: 3519607 87,760 —— 87,760 3.1% 0.1% 5 2021–2024
COMUNA BUTENI CUI: 3518997 44,919 39,737 — 84,656 3.0% 0.1% 5 2018
COMUNA HASMAS CUI: 3520210 82,455 —— 82,455 2.9% 0.4% 5 2018–2026
COMUNA SOFRONEA CUI: 3519593 82,160 —— 82,160 2.9% 0.2% 7 2020–2024
COMUNA IGNESTI CUI: 3520156 82,072 —— 82,072 2.9% 1.0% 4 2018–2024
COMUNA ZABRANI CUI: 3519216 69,414 5,600 — 75,014 2.7% 0.2% 14 2018–2024
COMUNA CRAIVA CUI: 3520202 74,910 —— 74,910 2.7% 0.3% 2 2021
COMUNA CERMEI CUI: 3520199 68,625 —— 68,625 2.4% 0.2% 6 2018–2024
COMPANIA DE APA ARAD SA CUI: 1683483 62,185 —— 62,185 2.2% 0.0% 4 2020–2025
COMUNA MACEA CUI: 3519410 60,826 —— 60,826 2.2% 0.1% 8 2020–2022
COMUNA SAGU CUI: 3519585 60,400 —— 60,400 2.2% 0.1% 3 2022
COMUNA BELIU CUI: 3520180 58,692 —— 58,692 2.1% 0.2% 2 2019
COMUNA APATEU CUI: 3519372 48,260 —— 48,260 1.7% 0.2% 7 2018–2022
COMUNA DOROBANTI CUI: 16341489 46,636 —— 46,636 1.7% 0.2% 2 2022
COMUNA SELEUS CUI: 3518873 35,000 —— 35,000 1.3% 0.0% 1 2022
COMUNA ARCHIS CUI: 3520172 19,500 —— 19,500 0.7% 0.1% 2 2022–2024
COMUNA DEZNA CUI: 3520148 18,130 —— 18,130 0.7% 0.1% 2 2018
COMUNA SEPREUS CUI: 3519348 17,777 —— 17,777 0.6% 0.1% 4 2018–2024
LICEUL TEHNOLOGIC VINGA CUI: 29027349 15,200 —— 15,200 0.5% 0.3% 1 2024
COMUNA BOCSIG CUI: 3519038 14,041 —— 14,041 0.5% 0.0% 4 2019–2022
COMUNA COVASANT CUI: 3520253 12,989 —— 12,989 0.5% 0.0% 4 2020–2021
LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 12,365 —— 12,365 0.4% 0.1% 7 2018–2025

1-25 of 35 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
DA40641499 COMUNA HASMAS CUI: 3520210 50232100-1 16.06.2026 20,250
servicii intretinere iluminat stradal, comuna hasmas, jud. arad:montat/ inlocuit corpuri de iluminat
DA40640598 COMUNA HASMAS CUI: 3520210 77211500-7 16.06.2026 19,000
servicii de elagaj arbori
DA40395986 COMUNA OLARI CUI: 3520113 45310000-3 14.05.2026 8,782
lucrari de instalatii electrice
DA39736108 COMUNA SICULA CUI: 3519046 50232100-1 30.01.2026 47,700
achizitionare servicii de intretinere a iluminatului public
DA39735959 COMUNA SICULA CUI: 3519046 50232100-1 30.01.2026 24,474
achzitioanre servicii de monatre si deconectare a iluminatul festiv
DA39601250 COMUNA TARNOVA CUI: 3518890 50232100-1 23.12.2025 52,280
achizitie servicii de intretinere a iluminatului public
DA39518254 COMUNA SICULA CUI: 3519046 50232100-1 15.12.2025 23,266
achizitionare servicii de intretinere a iluminatului public
DA39423299 SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 71632000-7 03.12.2025 2,960
prestari servicii de verificare priza de pamant si eliberare buletin pram
DA39326589 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 71632000-7 19.11.2025 5,000
verificare priza de pamant si eliberare buletin pram
DA39326186 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 45310000-3 19.11.2025 3,120
prestari servici cu prb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1753169 SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 50116100-2 14.09.2022 4,661
servicii de intetinere a instalatiilor electrice
DAN1040366 COMUNA BUTENI CUI: 3518997 45310000-3 11.12.2018 1,187
reparatii instalatie electrica
DAN1040208 COMUNA BUTENI CUI: 3518997 45310000-3 11.12.2018 11,873
repartii instalatie electrica
DAN1040135 COMUNA BUTENI CUI: 3518997 45316000-5 11.12.2018 26,677
extindere iluminat public pe strada f in localitatea buteni
DAN1039033 COMUNA ZABRANI CUI: 3519216 34993000-4 10.12.2018 5,600
inlocuit bec economic 45 w, 35 buc, subcontorizare-5 buc,inlocuit bec stradal sonte 70w
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/20720758
  • /api/v1/suppliers/20720758/revenue
  • /api/v1/suppliers/20720758/scores
  • /api/v1/suppliers/20720758/benchmarks
  • /api/v1/red-flags/by-supplier/20720758
  • /api/v1/suppliers/20720758/years
  • /api/v1/suppliers/20720758/cpv
  • /api/v1/suppliers/20720758/clients
  • /api/v1/suppliers/20720758/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API