ELECTROSILVA SRL (CUI 21723361) — public contracts and clients

Total revenue

177,680 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

163,493 RON

159 purchases

Offline purchases

14,187 RON

4 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

41.0%

Main client: SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI

National median: 30.2%

Ranked 12,850 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530	72,828	—	—	72,828	41.0%	0.2%	103	2018–2026
ORASUL SIMLEU SILVANIEI CUI: 4566658	45,000	—	—	45,000	25.3%	0.0%	2	2019–2020
COMUNA PERICEI CUI: 4495018	—	13,700	—	13,700	7.7%	0.0%	2	2025
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836	12,791	—	—	12,791	7.2%	0.2%	2	2025–2026
SCOALA GIMNAZIALA HOREA CUI: 4566666	9,773	—	—	9,773	5.5%	0.5%	17	2018–2026
SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458	6,700	—	—	6,700	3.8%	0.3%	4	2023–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484	4,995	—	—	4,995	2.8%	0.2%	11	2021–2026
SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980	3,784	—	—	3,784	2.1%	0.4%	1	2026
COMUNA CRASNA CUI: 4495115	3,276	—	—	3,276	1.8%	0.0%	1	2018
GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256	2,062	—	—	2,062	1.2%	0.2%	3	2018–2024
COMUNA IP CUI: 4291697	807	277	—	1,084	0.6%	0.0%	2	2018–2019
COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905	488	—	—	488	0.3%	0.0%	2	2023–2025
SCOALA GIMNAZIALA NR1IP CUI: 22035948	477	—	—	477	0.3%	0.0%	1	2020
SCOALA PROFESIONALA SAG CUI: 21403642	330	—	—	330	0.2%	0.0%	6	2018
COMUNA SAG CUI: 4495123	—	210	—	210	0.1%	0.0%	1	2022
SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000	120	—	—	120	0.1%	0.0%	4	2018
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719	62	—	—	62	0.0%	0.0%	1	2020

1-17 of 17 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41225817	MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836	98341000-5	21.09.2026	6,620
Contract object: servicii de cazare pentru simpozionul stiintific
DA41086050	SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530	31681410-0	01.09.2026	250
Contract object: pachet materiale electrice-spitalul simleu
DA40727260	SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530	31681410-0	30.06.2026	642
Contract object: pachet materiale electrice-spitalul simleu
DA40492260	SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530	31681410-0	27.05.2026	511
Contract object: pachet materiale electrice-spitalul simleu
DA40458465	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484	31681410-0	25.05.2026	879
Contract object: materiale electrice
DA40309882	SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980	98341000-5	05.05.2026	3,784
Contract object: servicii de cazare
DA40266856	SCOALA GIMNAZIALA HOREA CUI: 4566666	31681410-0	28.04.2026	363
Contract object: pachet materiale electrice scoala gimnaziala horea
DA40266713	SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530	31681410-0	28.04.2026	1,015
Contract object: pachet materiale electrice-spitalul simleu
DA40108035	SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530	31681410-0	31.03.2026	561
Contract object: pachet materiale electrice-spitalul simleu
DA39897902	SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530	31681410-0	25.02.2026	808
Contract object: pachet materiale electrice-spitalul simleu

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2614921	COMUNA PERICEI CUI: 4495018	98341000-5	28.11.2025	13,120
Contract object: servicii cazare
DAN2461060	COMUNA PERICEI CUI: 4495018	31530000-0	23.05.2025	580
Contract object: corp de iluminat stradal
DAN1764098	COMUNA SAG CUI: 4495123	31681000-3	30.09.2022	210
Contract object: contactor
DAN1096407	COMUNA IP CUI: 4291697	31681410-0	18.04.2019	277
Contract object: achizitie materiale electrice

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/21723361
/api/v1/suppliers/21723361/revenue
/api/v1/suppliers/21723361/scores
/api/v1/suppliers/21723361/benchmarks
/api/v1/red-flags/by-supplier/21723361
/api/v1/suppliers/21723361/years
/api/v1/suppliers/21723361/cpv
/api/v1/suppliers/21723361/clients
/api/v1/suppliers/21723361/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API