ELECTRO SATMARI SRL (CUI 28126816) — public contracts and clients

Total revenue

502,304 RON

10 client authorities · paid between 2019 and 2026

Direct purchases

494,573 RON

49 purchases

Offline purchases

7,731 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

55.5%

Main client: DIRECTIA DE SANATATE PUBLICA MURES

National median: 30.2%

Ranked 6,351 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
DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904	278,614	—	—	278,614	55.5%	2.8%	27	2019–2026
SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259	91,418	—	—	91,418	18.2%	3.1%	4	2023–2026
CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359	49,587	—	—	49,587	9.9%	0.2%	1	2026
LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160	23,441	—	—	23,441	4.7%	1.4%	9	2021–2026
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858	18,616	—	—	18,616	3.7%	0.3%	1	2024
SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381	13,635	—	—	13,635	2.7%	0.1%	3	2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809	10,849	—	—	10,849	2.2%	0.0%	1	2025
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612	—	7,731	—	7,731	1.5%	0.1%	2	2025
CASA JUDETEANA DE PENSII MURES CUI: 13591979	7,413	—	—	7,413	1.5%	0.1%	2	2024
COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378	1,000	—	—	1,000	0.2%	0.0%	1	2022

1-10 of 10 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
DA41258410	CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359	50232100-1	28.09.2026	49,587
Contract object: servicii de mentenanta a sistemelor de iluminat
DA40968080	LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160	31681300-6	12.08.2026	1,300
Contract object: servicii de reparare si de intretinere a instalatiilor electrice
DA40672273	SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259	50711000-2	22.06.2026	47,954
Contract object: achizitie servicii reparatii instalatie electrica corp b
DA40669669	SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381	50711000-2	22.06.2026	10,432
Contract object: servicii de reparare si de intretinere a instalatiilor electrice
DA40356069	DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904	50711000-2	13.05.2026	6,414
Contract object: servicii de reparare si de intretinere a instalatiilor electrice
DA40356107	DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904	50711000-2	13.05.2026	2,541
Contract object: servicii de reparare si de intretinere a instalatiilor electrice
DA39768811	SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381	50711000-2	05.02.2026	1,550
Contract object: servicii electrice de reparatii sistem iluminat
DA39477556	DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904	50711000-2	09.12.2025	1,750
Contract object: servicii de reparare si de intretinere a instalatiilor electrice
DA39200786	DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904	50711000-2	04.11.2025	2,000
Contract object: servicii electrice de reparatii sistem iluminat
DA39125278	SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381	50711000-2	23.10.2025	1,653
Contract object: circuit priza etaj

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2423507	DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612	50711000-2	04.04.2025	7,143
Contract object: servicii de imbunatatire a rezistentei sistemului de impamantare si paratraznet, camin pentru persoane varstnice, comanda 74 din 18.03.2025, factura ms es 0588
DAN2402486	DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612	50711000-2	12.03.2025	588
Contract object: servicii de masurarea rezistentei de dispersie la prizele de pamantare si emiterea buletinului de verificare , camin pentru persoane varstnice, comanda 50 din 21.02.2025, factura ms es 0580

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/28126816
/api/v1/suppliers/28126816/revenue
/api/v1/suppliers/28126816/scores
/api/v1/suppliers/28126816/benchmarks
/api/v1/red-flags/by-supplier/28126816
/api/v1/suppliers/28126816/years
/api/v1/suppliers/28126816/cpv
/api/v1/suppliers/28126816/clients
/api/v1/suppliers/28126816/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API