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CUI: 27246814 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 4 indicators

MERIDIAN ELECTRO CONSTRUCT SRL

Registered: 04.08.2010 CONSTANTIN DOBROGEANU GHEREA, 2-4, 110104 https://www.mec2010.ro

Total revenue

111.27 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

3.86 Mn.

671 purchases

Offline purchases

314,065 RON

7 purchases

Tenders

107.10 Mn.

146 contracts

Won without competition

29.5%

35 of 154 lots

National rate: 34.3%

Ranked 6,538 of 11,028

Won at the estimated value

3.5%

4 of 103 lots

National rate: 1.2%

Ranked 1,424 of 6,155

Dependence on the main client

87.5%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 795 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 35
#07 Exact price match 4
#10 Concentration 1

#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 44; the other 32 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 309,929 97,048,168 97,358,097 87.5% 2.9% 147 2018–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 225,592 — 9,007,788 9,233,380 8.3% 3.3% 7 2023–2026
RAJA SA CUI: 1890420 3,612,212 —— 3,612,212 3.3% 0.1% 648 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 —— 680,000 680,000 0.6% 0.3% 1 2024
CET GOVORA SA CUI: 10102377 —— 200,300 200,300 0.2% 0.0% 1 2024
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 —— 88,830 88,830 0.1% 0.1% 1 2019
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 —— 75,100 75,100 0.1% 0.0% 1 2019
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 7,920 —— 7,920 0.0% 0.0% 1 2022
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 2,800 4,136 — 6,936 0.0% 0.0% 2 2018–2021
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 2,485 —— 2,485 0.0% 0.0% 1 2019
UM 01516 CUI: 26162561 1,870 —— 1,870 0.0% 0.4% 1 2023
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 1,267 —— 1,267 0.0% 0.0% 7 2021
COMPANIA DE APA OLT SA CUI: 21307548 772 —— 772 0.0% 0.0% 1 2020
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 420 —— 420 0.0% 0.0% 1 2020
TERMO CALOR CONFORT SA CUI: 27374805 251 —— 251 0.0% 0.0% 1 2018
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 220 —— 220 0.0% 0.0% 1 2018
PENITENCIARUL MIOVENI CUI: 24972170 208 —— 208 0.0% 0.0% 2 2023

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.

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
UZITMET INDUSTRY SRL CUI: 37556227 10 11,517,159 31,272,376 2 2022–2026
ARTEGO SA CUI: 2157428 7 9,840,509 19,681,017 1 2022–2025
UZINA ROMINEX SRL CUI: 26130306 2 2,938,938 10,470,965 1 2022–2023
AXA COMPANY SRL CUI: 6661397 2 2,513,300 7,539,900 2 2023–2024
PRELMET SA CUI: 2160520 1 1,654,153 6,616,611 1 2023
GRUPUL REPARATII INDUSTRIALE SI MONTAJ EXCAVATOARE X SRL CUI: 18575630 1 1,131,668 3,395,005 1 2022

1-6 of 6 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
DA41298775 RAJA SA CUI: 1890420 42131160-5 30.09.2026 9,000
hidrant subteran dn100 complet echipat
DA41273737 RAJA SA CUI: 1890420 42131160-5 28.09.2026 8,700
hidrant subteran dn80 complet echipat
DA41269276 RAJA SA CUI: 1890420 42131160-5 25.09.2026 8,100
hidrant subteran dn80 complet echipat
DA41247468 RAJA SA CUI: 1890420 42131160-5 23.09.2026 8,100
hidrant subteran dn80 complet echipat
DA41247946 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 44313200-9 23.09.2026 19,000
pachet site otel
DA41227926 RAJA SA CUI: 1890420 24911200-5 22.09.2026 6,590
thermouniversal 25kg ceresit adeziv polistiren
DA41226670 RAJA SA CUI: 1890420 42130000-9 21.09.2026 2,445
clapet sens cu clapa dn100 pn16
DA41213145 RAJA SA CUI: 1890420 24911200-5 21.09.2026 5,970
beton baumit sac 25kg
DA41226893 RAJA SA CUI: 1890420 42131160-5 21.09.2026 8,100
hidrant subteran dn80 complet echipat
DA41192873 RAJA SA CUI: 1890420 44111800-9 16.09.2026 5,250
beton baumit sac 25kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843717 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31211300-1 01.09.2026 18,926
sigurante fuzibile
DAN2323627 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44442000-0 28.11.2024 75,917
rulmenti si bucsi rulmenti
DAN1818072 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31711100-4 20.12.2022 37,924
diode si baterii
DAN1796372 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31224400-6 16.11.2022 97,956
prize si fise pentru instalati de vulcanizat benzi
DAN1565256 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 32324100-1 12.11.2021 4,136
televizor
DAN1359479 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31211300-1 28.10.2020 45,146
sigurante fim 7,2 kv
DAN1088149 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44550000-0 03.04.2019 34,060
arcuri utilaje de suprafata

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172841 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44442000-0 04.09.2026 660,711
rulmenti si bucse rulmenti
CAN1172489 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 43640000-1 21.08.2026 1,222,080
dinti pentru utilaje miniere de suprafata
CAN1170528 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42419810-7 01.07.2026 7,380,383
ghirlande role b2g si c3g/c5g 1400-2250
CAN1166493 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44442000-0 27.04.2026 253,955
rulmenti si bucse rulmenti
SCNA1131973 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42140000-2 06.04.2026 36,050
roata dintata treapta 1 si ax cu pinion treapta i aferente reductor ii de la preincalzitor de aer rotativ
CAN1157765 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 34312600-3 19.11.2025 7,910,129
benzi de transport din cauciuc
SCNA1127391 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 43620000-5 05.11.2025 151,582
piese de schimb pentru mori macinare si uscare carbune dgs100
CAN1147415 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 43640000-1 14.10.2025 2,998,080
dinti pentru utilaje miniere de suprafata
CAN1142982 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44442000-0 02.09.2025 559,737
rulmenti si bucse rulmenti
SCNA1124792 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42122000-0 29.08.2025 602,900
electropompe apa si motopompe pentru stins incendii
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/27246814
  • /api/v1/suppliers/27246814/revenue
  • /api/v1/suppliers/27246814/scores
  • /api/v1/suppliers/27246814/benchmarks
  • /api/v1/red-flags/by-supplier/27246814
  • /api/v1/suppliers/27246814/years
  • /api/v1/suppliers/27246814/cpv
  • /api/v1/suppliers/27246814/clients
  • /api/v1/suppliers/27246814/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API