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CUI: 24324560 SRL BIHOR MUNICIPIUL ORADEA

ELECTRO VITAL SRL

Registered: 13.08.2008 Registered office: BORSULUI, 19/A

Total revenue

1.48 Mn.

11 client authorities · paid between 2022 and 2026

Direct purchases

1.37 Mn.

11 purchases

Offline purchases

110,221 RON

2 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

55.3%

Main client: COMUNA SANMARTIN

National median: 30.2%

Ranked 6,421 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 5 largest CPV groups, out of 5; 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
COMUNA SANMARTIN CUI: 4641296 800,875 17,309 — 818,184 55.3% 0.2% 2 2023–2024
COMUNA ASTILEU CUI: 4660727 162,807 —— 162,807 11.0% 0.3% 2 2025–2026
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 153,270 —— 153,270 10.4% 0.3% 1 2025
UNIVERSITATEA DIN ORADEA CUI: 4287939 — 92,912 — 92,912 6.3% 0.0% 1 2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA URBAN-RURAL CUI: 43058251 92,000 —— 92,000 6.2% 0.1% 1 2024
ORASUL ALESD CUI: 4348920 92,000 —— 92,000 6.2% 0.1% 1 2025
FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 54,527 —— 54,527 3.7% 0.4% 1 2025
SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 7,404 —— 7,404 0.5% 0.4% 1 2026
COMUNA TAMASEU CUI: 15297903 3,866 —— 3,866 0.3% 0.0% 1 2023
COMUNA CHISLAZ CUI: 5398331 2,328 —— 2,328 0.2% 0.0% 1 2025
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 1,140 —— 1,140 0.1% 0.0% 1 2022

1-11 of 11 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
DA40938748 COMUNA ASTILEU CUI: 4660727 45310000-3 05.08.2026 24,585
Contract object: alimentare cu energie electrica statie de incarcare masini electrice, loc. pestere, comuna astileu
DA40783008 SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 45310000-3 08.07.2026 7,404
Contract object: lucrari de instalatii electrice
DA39203409 COMUNA CHISLAZ CUI: 5398331 45317000-2 04.11.2025 2,328
Contract object: spor de putere bransament electric trifazat
DA38445781 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 32424000-1 01.07.2025 153,270
Contract object: lucrari de introducere fibra optica pentru sistemul scada-distributie energie electrica parc ind i
DA37745586 FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 45310000-3 26.03.2025 54,527
Contract object: lucrari de reparatii la instalatii electrice
DA37522982 ORASUL ALESD CUI: 4348920 71323100-9 21.02.2025 92,000
Contract object: intocmire studiu de coexistenta retele electrice pentru orasul alesd
DA37443376 COMUNA ASTILEU CUI: 4660727 45231400-9 14.02.2025 138,222
Contract object: alimentare cu energie electrica statii de incarcare electrica comuna astileu
DA36860601 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA URBAN-RURAL CUI: 43058251 71323100-9 07.11.2024 92,000
Contract object: intocmire studiu de coexistenta
DA35491097 COMUNA SANMARTIN CUI: 4641296 45310000-3 15.04.2024 800,875
Contract object: extindere iluminat public in comuna sanmartin
DA33796165 COMUNA TAMASEU CUI: 15297903 45310000-3 10.08.2023 3,866
Contract object: lucrari de bransament electric la gradinita din tamaseu

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2197671 UNIVERSITATEA DIN ORADEA CUI: 4287939 45310000-3 06.06.2024 92,912
Contract object: lucrari de modificare la retelele electrice din campus a
DAN2131864 COMUNA SANMARTIN CUI: 4641296 45310000-3 14.03.2024 17,309
Contract object: lucrari electrice in comuna sanmartin, jud. bihor
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/24324560
  • /api/v1/suppliers/24324560/revenue
  • /api/v1/suppliers/24324560/scores
  • /api/v1/suppliers/24324560/benchmarks
  • /api/v1/red-flags/by-supplier/24324560
  • /api/v1/suppliers/24324560/years
  • /api/v1/suppliers/24324560/cpv
  • /api/v1/suppliers/24324560/clients
  • /api/v1/suppliers/24324560/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API