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CUI: 22010080 SRL SIBIU LOC. DUMBRAVENI, ORAS DUMBRAVENI

CMA ELECTRIC SRL

Registered: 25.06.2007 TUDOR VLADIMIRESCU, 33, 555500 https://www.cmaelectric.ro

Total revenue

1.58 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

1.49 Mn.

86 purchases

Offline purchases

89,235 RON

17 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

47.8%

Main client: COMUNA LASLEA

National median: 30.2%

Ranked 9,263 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 8 largest CPV groups, out of 8; 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 LASLEA CUI: 4405937 752,802 —— 752,802 47.8% 2.6% 17 2018–2026
COMUNA DARLOS CUI: 4406010 237,713 11,412 — 249,125 15.8% 0.7% 6 2022–2026
COMUNA ATEL CUI: 4406118 107,132 2,442 — 109,574 7.0% 0.8% 10 2018–2026
ORASUL COPSA MICA CUI: 4406207 99,983 —— 99,983 6.4% 0.2% 11 2019–2022
COMUNA ALMA CUI: 16343277 27,315 59,324 — 86,639 5.5% 0.3% 6 2018–2019
ORASUL DUMBRAVENI CUI: 4240740 70,670 —— 70,670 4.5% 0.1% 13 2018–2023
COMUNA MICASASA CUI: 4405945 59,312 —— 59,312 3.8% 0.2% 2 2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 34,990 —— 34,990 2.2% 2.5% 3 2025–2026
COMUNA HOGHILAG CUI: 4241230 33,609 —— 33,609 2.1% 0.1% 3 2022–2024
SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 28,717 —— 28,717 1.8% 1.6% 1 2019
COMUNA BRATEIU CUI: 4406282 — 14,387 — 14,387 0.9% 0.0% 5 2024–2026
LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 7,528 —— 7,528 0.5% 0.3% 3 2022–2026
MUNICIPIUL MEDIAS CUI: 4240677 6,950 —— 6,950 0.4% 0.0% 5 2018–2026
SCOALA GIMNAZIALA LASLEA CUI: 18029255 5,351 —— 5,351 0.3% 1.3% 1 2023
COMUNA BAZNA CUI: 4307050 4,872 —— 4,872 0.3% 0.0% 2 2024
SCOALA GIMNAZIALA ATEL CUI: 18012920 3,535 —— 3,535 0.2% 0.8% 1 2024
DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 2,015 —— 2,015 0.1% 0.1% 2 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 1,670 — 1,670 0.1% 0.0% 6 2021–2024
COMUNA BLAJEL CUI: 4241168 840 —— 840 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 784 —— 784 0.1% 0.1% 1 2020
SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 655 —— 655 0.0% 0.1% 1 2022
COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 504 —— 504 0.0% 0.0% 1 2018
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 420 —— 420 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA BLAJEL CUI: 17771298 168 —— 168 0.0% 0.0% 1 2020

1-24 of 24 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
DA40820496 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 45311200-2 14.07.2026 21,491
realizare instalatii electrice de utilizare pentru clasele de croitorie
DA40316129 COMUNA DARLOS CUI: 4406010 45311200-2 05.05.2026 52,054
realizare coloana trifazica si realizare bransament trifazat pentru statia de incarcare curciu
DA40316170 COMUNA DARLOS CUI: 4406010 45311200-2 05.05.2026 34,707
realizare coloana trifazica si realizare bransament trifazat pentru statia de incarcare darlos
DA40015287 LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 71631000-0 17.03.2026 868
71631000-0 servicii de inspectie tehnica (rev.2)
DA39980231 MUNICIPIUL MEDIAS CUI: 4240677 71631000-0 11.03.2026 2,000
servicii de verificat prize de pamant si paratrasnet
DA39947976 COMUNA ATEL CUI: 4406118 45311000-0 05.03.2026 2,671
realizare bransament trifazat pt. statie de incarcare autovehicule
DA39948008 COMUNA ATEL CUI: 4406118 45311000-0 05.03.2026 21,125
alimentare cu energie electrica pentru statie de incarcare autovehicule electrice
DA39948447 COMUNA MICASASA CUI: 4405945 45311000-0 05.03.2026 56,442
lucrari alimentare cu energie electrica pentru statie incarcare autovehicule electrice
DA39947924 COMUNA MICASASA CUI: 4405945 45311000-0 05.03.2026 2,870
lucrari de inlocuire transformatoare de curent pentru statia de epurare si statia de incarcare auto
DA39716563 COMUNA LASLEA CUI: 4405937 45311000-0 27.01.2026 20,747
demontare ghirlande si figurine in loc. laslea ,malancrav,floresti,noul sasesc si roandola

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2717954 COMUNA BRATEIU CUI: 4406282 45317000-2 31.03.2026 4,718
realizare coloana trifazica si montare tablou de distributie
DAN2647727 COMUNA BRATEIU CUI: 4406282 45317000-2 08.01.2026 1,834
realizare bransament monofazic pentru capela brateiu
DAN2615862 COMUNA DARLOS CUI: 4406010 50232100-1 02.12.2025 11,412
mentenanta iluminat public
DAN2519786 COMUNA BRATEIU CUI: 4406282 45317000-2 31.07.2025 2,261
realizare bransament trifazic la dispensar buzd
DAN2345602 COMUNA BRATEIU CUI: 4406282 45310000-3 23.12.2024 2,320
bransament trifazic la dispensar buzd
DAN2296619 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50532400-7 22.10.2024 510
servicii verificare instalatie electrica si prize de pamanat - ciapad dumbraveni
DAN2289520 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50711000-2 14.10.2024 510
servicii verificare prize de pamant cia agarbiciu
DAN2289477 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50711000-2 14.10.2024 170
servicii verificare prize de pamant cabr dumbraveni
DAN2281023 COMUNA BRATEIU CUI: 4406282 45317000-2 03.10.2024 3,254
realizare bransament trifazic la camin brateiu
DAN2043701 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50711000-2 10.11.2023 170
verificare prize de pamant cabr dumbraveni
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/22010080
  • /api/v1/suppliers/22010080/revenue
  • /api/v1/suppliers/22010080/scores
  • /api/v1/suppliers/22010080/benchmarks
  • /api/v1/red-flags/by-supplier/22010080
  • /api/v1/suppliers/22010080/years
  • /api/v1/suppliers/22010080/cpv
  • /api/v1/suppliers/22010080/clients
  • /api/v1/suppliers/22010080/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API