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CUI: 28636262 SRL CONSTANȚA LOC. HARSOVA, ORAS HARSOVA

ELECTRO BULGARU BMS SRL

Registered: 15.06.2011 STR. REVOLUTIEI, 39 https://www.e-licitatie.ro

Total revenue

2.18 Mn.

15 client authorities · paid between 2023 and 2026

Direct purchases

1.94 Mn.

26 purchases

Offline purchases

246,791 RON

13 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

31.6%

Main client: ORASUL HARSOVA

National median: 30.2%

Ranked 19,685 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 7 largest CPV groups, out of 7; 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
ORASUL HARSOVA CUI: 7453165 690,000 —— 690,000 31.6% 0.6% 4 2024–2026
COMUNA GHINDARESTI CUI: 8826017 560,000 100,000 — 660,000 30.2% 2.1% 6 2023–2026
COMUNA TOPALU CUI: 7249808 340,000 24,278 — 364,278 16.7% 0.7% 7 2024–2026
COMUNA CRUCEA CUI: 7276918 120,000 21,490 — 141,490 6.5% 0.2% 5 2025–2026
COMUNA HORIA CUI: 7453190 — 100,603 — 100,603 4.6% 0.3% 2 2023–2024
LICEUL TEORETIC IOAN COTOVU CUI: 4300701 94,748 —— 94,748 4.3% 3.1% 4 2024–2025
SCOALA PROFESIONALA CIOBANU CUI: 29519902 58,821 —— 58,821 2.7% 3.4% 1 2024
COMUNA SARAIU CUI: 5874273 20,026 —— 20,026 0.9% 0.1% 2 2024
EDILITAR DIVERS TOPALU SRL CUI: 27371558 16,018 —— 16,018 0.7% 2.3% 1 2025
LICEUL TEHNOLOGIC CARSIUM HARSOVA CUI: 4300710 13,781 —— 13,781 0.6% 1.7% 1 2026
SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557 13,003 —— 13,003 0.6% 1.9% 1 2025
SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226 5,965 —— 5,965 0.3% 0.3% 1 2024
SCOALA GIMNAZIALA DUMITRU GAVRILESCU GARLICIU CUI: 28053102 3,540 —— 3,540 0.2% 0.5% 1 2026
GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC HARSOVA CUI: 29353353 1,880 —— 1,880 0.1% 0.5% 1 2025
AUTORITATEA NAVALA ROMANA CUI: 11055818 — 420 — 420 0.0% 0.0% 2 2023

1-15 of 15 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
DA41085305 SCOALA GIMNAZIALA DUMITRU GAVRILESCU GARLICIU CUI: 28053102 45310000-3 02.09.2026 3,540
scoala gimnaziala dumitru gavrilescu
DA40493032 COMUNA GHINDARESTI CUI: 8826017 50711000-2 27.05.2026 120,000
servicii de reparare si de intretinere a instalatiilor electrice comuna ghindaresti
DA40493123 COMUNA GHINDARESTI CUI: 8826017 50232100-1 27.05.2026 120,000
mentenanta retele de iluminat public in comuna ghindaresti
DA40386165 COMUNA TOPALU CUI: 7249808 50232100-1 14.05.2026 110,000
mentenanta retele de iluminat public in comuna topalu
DA40181656 COMUNA CRUCEA CUI: 7276918 50711000-2 15.04.2026 120,000
servicii de reparare si de intretinere a instalatiilor electrice in comuna crucea
DA40087571 ORASUL HARSOVA CUI: 7453165 50232100-1 27.03.2026 150,000
prestari servicii pentru mentenanta retelelor de iluminat public
DA39804841 LICEUL TEHNOLOGIC CARSIUM HARSOVA CUI: 4300710 45310000-3 10.02.2026 13,781
lucrari de instalatii electrice cancelarie profesori
DA38775923 EDILITAR DIVERS TOPALU SRL CUI: 27371558 45310000-3 01.09.2025 16,018
reabilitare instalatie electrica aeriana statie pompare comuna topalu
DA38604408 LICEUL TEORETIC IOAN COTOVU CUI: 4300701 45310000-3 28.07.2025 17,997
lucrari de instalatii electrice sala clasa liceu teoretic ioan cotovu
DA38194119 COMUNA TOPALU CUI: 7249808 50232100-1 26.05.2025 110,000
prestari servicii pentru mentenanta retelelor de iluminat public comuna topalu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2730534 COMUNA CRUCEA CUI: 7276918 45310000-3 15.04.2026 3,000
bransament conf atr
DAN2685411 COMUNA CRUCEA CUI: 7276918 45317000-2 18.02.2026 1,444
bransament electric conf atr
DAN2679489 COMUNA CRUCEA CUI: 7276918 50711000-2 10.02.2026 9,947
reparatii instalatii electrice
DAN2678497 COMUNA CRUCEA CUI: 7276918 50711000-2 09.02.2026 7,099
servicii reparare si ntretinere instalatii electrice
DAN2259409 COMUNA TOPALU CUI: 7249808 45310000-3 05.09.2024 1,796
lucrari - deranjamente
DAN2259323 COMUNA TOPALU CUI: 7249808 50800000-3 05.09.2024 5,665
operatiuni reaparatii iluminat
DAN2259023 COMUNA TOPALU CUI: 7249808 50232100-1 05.09.2024 12,210
iluminat public
DAN2259019 COMUNA TOPALU CUI: 7249808 50232100-1 05.09.2024 4,607
iluminat public
DAN2145018 COMUNA HORIA CUI: 7453190 77211400-6 31.03.2024 603
toaletare arbori
DAN2040117 COMUNA GHINDARESTI CUI: 8826017 50232100-1 07.11.2023 100,000
mentenanta sistem de iluminat public si instalatii electrice
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/28636262
  • /api/v1/suppliers/28636262/revenue
  • /api/v1/suppliers/28636262/scores
  • /api/v1/suppliers/28636262/benchmarks
  • /api/v1/red-flags/by-supplier/28636262
  • /api/v1/suppliers/28636262/years
  • /api/v1/suppliers/28636262/cpv
  • /api/v1/suppliers/28636262/clients
  • /api/v1/suppliers/28636262/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API