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CUI: 27711706 SRL HUNEDOARA MUNICIPIUL PETROSANI Flagged by 1 indicators

ELECTROPROIECT ADA SRL

Registered: 16.11.2010 VIITORULUI

Total revenue

3.13 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

1.33 Mn.

35 purchases

Offline purchases

169,108 RON

3 purchases

Tenders

1.63 Mn.

11 contracts

Won without competition

64.6%

7 of 13 lots

National rate: 34.3%

Ranked 3,258 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

12.2%

Main client: MUNICIPIUL PLOIESTI

National median: 30.2%

Ranked 38,043 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 7
#07 Exact price match 0
#10 Concentration 0

#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 9 largest CPV groups, out of 9; 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
MUNICIPIUL PLOIESTI CUI: 2844855 69,100 — 312,100 381,200 12.2% 0.1% 2 2024–2025
RECONS SA CUI: 8189348 —— 310,800 310,800 9.9% 0.8% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 —— 294,400 294,400 9.4% 0.2% 3 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 99,700 — 185,200 284,900 9.1% 0.0% 2 2019
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 194,000 —— 194,000 6.2% 0.0% 2 2024–2025
MUNICIPIUL RESITA CUI: 3228764 190,000 —— 190,000 6.1% 0.0% 1 2025
ORASUL PETRILA CUI: 4375097 178,000 —— 178,000 5.7% 0.1% 1 2022
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 21,008 148,300 169,308 5.4% 0.1% 2 2020–2021
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 166,992 166,992 5.3% 0.0% 1 2023
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 50,400 — 113,900 164,300 5.3% 1.7% 4 2019–2021
MUNICIPIUL ARAD CUI: 3519925 — 148,100 — 148,100 4.7% 0.0% 2 2018–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 97,000 —— 97,000 3.1% 0.1% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 —— 94,300 94,300 3.0% 0.1% 1 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 84,200 —— 84,200 2.7% 0.1% 3 2020–2022
ORASUL TURCENI CUI: 4813480 78,392 —— 78,392 2.5% 0.1% 5 2018–2019
MUNICIPIUL BRASOV CUI: 4384206 66,400 —— 66,400 2.1% 0.0% 1 2022
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 49,300 —— 49,300 1.6% 0.0% 1 2026
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 46,600 —— 46,600 1.5% 0.0% 2 2022
ORAS STREHAIA CUI: 6044227 34,000 —— 34,000 1.1% 0.0% 1 2019
ORASUL BOCSA CUI: 3227939 24,018 —— 24,018 0.8% 0.0% 1 2018
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 18,960 —— 18,960 0.6% 0.0% 2 2019
COMPANIA APA BRASOV SA CUI: 1096128 18,500 —— 18,500 0.6% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 13,544 —— 13,544 0.4% 0.0% 3 2019
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 11,950 —— 11,950 0.4% 0.1% 1 2022
DIRECTIA PUBLICA DE PROTECTIE SOCIALA CUI: 13969234 3,780 —— 3,780 0.1% 0.2% 3 2018–2020

1-25 of 27 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
DA40830174 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 71241000-9 15.07.2026 49,300
servicii de proiectare in faza de studiu de fezabilitate (imobilul 379 turda)
DA38258875 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 79314000-8 04.06.2025 97,000
s.f. si studii conexe locuinte pt tineri destinate inchirierii, jud sibiu, mun. sibiu, cart resita
DA38233668 MUNICIPIUL RESITA CUI: 3228764 71220000-6 30.05.2025 190,000
servicii de proiectare piata 1 dec 1918 nr 9 cf ofertei
DA36400020 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 71322000-1 30.08.2024 97,000
documentatie de avizare a lucrarilor de interventii conform hg 907/2016
DA35907738 MUNICIPIUL PLOIESTI CUI: 2844855 71241000-9 10.06.2024 69,100
serv d.a.l.i. - consolidare/reabilitare si eficienta energetica - liceul tehnologic de transporturi
DA35545027 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 71241000-9 18.04.2024 97,000
studiu si studii conexe ob. locuinte pentru tineri destinate inchirierii, jud alba, mun alba iulia
DA35335897 COMPANIA APA BRASOV SA CUI: 1096128 75251110-4 25.03.2024 18,500
serviciul de intocmire a scenariului de incendiu pentru sediile din str crisana si drumul cernatului
DA33397162 ORASUL URICANI CUI: 4634647 71317100-4 07.06.2023 1,800
serviciu intocmire scenariu de securitate la incendiu gradinita noua, oras uricani
DA32189756 ORASUL PETRILA CUI: 4375097 71322000-1 15.12.2022 178,000
infiintarea unui centru de colectare a deseurilor prin aport voluntar in or. petrila, jud. hunedoara
DA31139851 MUNICIPIUL BRASOV CUI: 4384206 71241000-9 05.08.2022 66,400
actualizarea s. f. pentru obiectivul de investitie construire sala sport scoala gimnaziala nr.4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1742761 MUNICIPIUL ARAD CUI: 3519925 71241000-9 24.08.2022 59,200
sf punct de colectare separata a deseurilor
DAN1511304 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 79314000-8 04.08.2021 21,008
intocmirea studiului de fezabilitate (s.f.) pentru realizarea obiectivului de investitii construirea unui imobil situat in str. perilor, mun. radauti, jud. suceava, in incinta c.r.c.p.s.a. radauti, destinat solicitantilor de azil, in special pentru persoanele vulnerabile si minori neinsotiti
DAN1038877 MUNICIPIUL ARAD CUI: 3519925 71241000-9 07.12.2018 88,900
s.f. - amenajare pardoseli de cauciuc la locurile de joaca din municipiul arad.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1117896 MUNICIPIUL PLOIESTI CUI: 2844855 71241000-9 10.03.2025 312,100
elaborare documentatii tehnice - faza d.a.l.i. (inclusiv servicii de expertizare tehnica a constructiilor, documentatii pentru avize/acorduri, audit energetic si studiu geotehnic, unde este cazul), pentru lucrarile necesare a fi executate, in vederea obtinerii avizului/autorizatiei de securitate la incendiu la unitati de invatamant
SCNA1087600 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71223000-7 13.06.2023 166,992
elaborare documentatii tehnice pentru executarea lucrarilor de desfiintare, faza expertizare + dtad + pt
SCNA1074327 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 79314000-8 10.08.2022 94,300
d.a.l.i in vederea transformarii de imobile in centre rezidentiale pentru adulti - reabilitare imobil gataia in vederea transformarii internat pentru elevi in centrul de ingrijire si asistenta pentru persoane adulte cu dizabilitati - gataia
SCNA1074144 RECONS SA CUI: 8189348 79930000-2 05.08.2022 310,800
serv.de proiectare teh.specializata-faza dali si sf-lot 1 refacere si reabilitare gazon-stadion francisc neuman,arad;lot 2reconfigurare sistem de canalizare-stadion francisc neuman,arad lot 3instalatie de sonorizare-stadion francisc neuman arad; lot 4asigurare ventilatie in zona de vitralii la tribuna a-stadion francisc neuman,arad;lot 5 proiectare tehnica-faza sf panou control si caruri tv
SCNA1073901 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 71220000-6 02.08.2022 294,400
prestare servicii de proiectare pentru 10 imobile aflate in administrarea dgaspc alba, in care functioneaza servicii sociale
SCNA1048110 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 79314000-8 31.12.2020 148,300
achizitionarea unor servicii de intocmire a documentatiei de avizare a lucrarilor de interventie (d.a.l.i) pentru obiectivul de investitii ,,reabilitarea si modernizarea imobilului situat in comuna crevedia, satul crevedia, calea combinatului nr.485, judetul dambovita, in scopul operationalizarii centrului regional de proceduri si cazare pentru solicitantii de azil crevedia
SCNA1042349 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 71200000-0 09.09.2020 74,500
servicii de proiectare - proiect tehnic de executie pt + proiect pentru autorizarea lucrarilor de construire pac + detalii de executie de + proiect de organizare a executiei poe, caiete de sarcini pentru executie + asistenta tehnica din partea proiectantului pentru obiectivul de investitii ,,spatiu transfer - tranzit detinuti
SCNA1028084 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79930000-2 26.11.2019 185,200
servicii de proiectare specializata pentru amenajarea spatiului de lucru cnair sa in aci din punctele de trecere a frontierei si ai de la trecerea podurilor dunarene
SCNA1021851 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 71240000-2 21.08.2019 39,400
servicii de actualizare studiu de fezabilitate pentru obiectivul de investitii spatiu transfer - tranzit detinuti
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/27711706
  • /api/v1/suppliers/27711706/revenue
  • /api/v1/suppliers/27711706/scores
  • /api/v1/suppliers/27711706/benchmarks
  • /api/v1/red-flags/by-supplier/27711706
  • /api/v1/suppliers/27711706/years
  • /api/v1/suppliers/27711706/cpv
  • /api/v1/suppliers/27711706/clients
  • /api/v1/suppliers/27711706/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API