NELGAB ELECTRIC GRUP SRL (CUI 30065001) — public contracts and clients

Total revenue

236,543 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

213,441 RON

306 purchases

Offline purchases

23,102 RON

38 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

34.9%

Main client: RECONS SA

National median: 30.2%

Ranked 16,949 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 11 largest CPV groups, out of 11; 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
RECONS SA CUI: 8189348	81,617	972	—	82,589	34.9%	0.2%	143	2022–2025
DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651	43,986	—	—	43,986	18.6%	1.9%	43	2018–2026
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937	27,013	6,097	—	33,110	14.0%	0.1%	23	2019–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	21,068	—	—	21,068	8.9%	0.0%	78	2018–2019
UNITATEA MILITARA 0437 CUI: 3861854	4,352	10,963	—	15,315	6.5%	0.2%	14	2020–2025
AEROPORTUL ARAD SA CUI: 5752187	10,226	—	—	10,226	4.3%	0.0%	7	2026
COMUNA COVASANT CUI: 3520253	8,658	—	—	8,658	3.7%	0.0%	1	2026
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403	6,109	—	—	6,109	2.6%	0.6%	5	2022–2024
COMUNA USUSAU CUI: 3519194	3,315	798	—	4,113	1.7%	0.0%	6	2023–2025
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887	2,955	538	—	3,493	1.5%	0.0%	11	2018–2024
SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442	3,352	—	—	3,352	1.4%	0.2%	1	2024
SCOALA GIMNAZIALA PAULIS CUI: 29015905	—	1,877	—	1,877	0.8%	0.1%	2	2026
CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632	630	—	—	630	0.3%	0.0%	1	2022
COMPLEXUL MUZEAL ARAD CUI: 3678220	—	580	—	580	0.3%	0.0%	1	2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430	—	403	—	403	0.2%	0.0%	1	2024
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052	—	295	—	295	0.1%	0.0%	2	2021–2023
COMUNA BARZAVA CUI: 3519135	—	211	—	211	0.1%	0.0%	1	2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	—	179	—	179	0.1%	0.0%	1	2020
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	160	—	—	160	0.1%	0.0%	1	2019
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862	—	126	—	126	0.1%	0.0%	1	2024
TRIBUNALUL ARAD CUI: 3519798	—	63	—	63	0.0%	0.0%	1	2026

1-21 of 21 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
DA41280734	AEROPORTUL ARAD SA CUI: 5752187	31681410-0	28.09.2026	2,760
Contract object: achizitionare diverse materiale electrice pentru balizaj
DA41204844	AEROPORTUL ARAD SA CUI: 5752187	31681410-0	17.09.2026	1,994
Contract object: achizitionare materiale electrice
DA41194382	AEROPORTUL ARAD SA CUI: 5752187	31681410-0	16.09.2026	459
Contract object: achizitionare proiectoare cu led
DA41034993	AEROPORTUL ARAD SA CUI: 5752187	31681410-0	24.08.2026	2,736
Contract object: achizitionare diverse materiale electrice
DA41034284	AEROPORTUL ARAD SA CUI: 5752187	31681410-0	24.08.2026	1,777
Contract object: achizitionare diverse materiale electrice
DA40680750	DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651	31681410-0	22.06.2026	240
Contract object: pachet materiale electrice
DA40583529	AEROPORTUL ARAD SA CUI: 5752187	31527000-6	09.06.2026	364
Contract object: achizitionare panouri led rotund aplicate 24 w 30cm
DA40582673	AEROPORTUL ARAD SA CUI: 5752187	39717100-2	09.06.2026	136
Contract object: achizitionare ventilator
DA40495767	COMUNA COVASANT CUI: 3520253	31681410-0	28.05.2026	8,658
Contract object: pachet materiale electrice
DA40259132	DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937	31680000-6	27.04.2026	285
Contract object: materiale electrice

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2842657	SCOALA GIMNAZIALA PAULIS CUI: 29015905	31520000-7	31.08.2026	1,060
Contract object: led panel
DAN2825323	SCOALA GIMNAZIALA PAULIS CUI: 29015905	31680000-6	05.08.2026	817
Contract object: articole si accesorii electrice
DAN2761715	COMUNA BARZAVA CUI: 3519135	31681000-3	21.05.2026	211
Contract object: asa 300 clema sustinere, clema bransament
DAN2685748	TRIBUNALUL ARAD CUI: 3519798	31712118-0	19.02.2026	63
Contract object: achizitie prize si accesorii
DAN2572233	UNITATEA MILITARA 0437 CUI: 3861854	31680000-6	09.10.2025	331
Contract object: becuri
DAN2476791	RECONS SA CUI: 8189348	31681410-0	12.06.2025	126
Contract object: proiectie motor
DAN2471922	RECONS SA CUI: 8189348	31681000-3	05.06.2025	18
Contract object: materiale electrice
DAN2342499	STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862	34913000-0	19.12.2024	126
Contract object: protectie motor 6-10a
DAN2162508	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430	31532910-6	17.04.2024	403
Contract object: tub fluorescent t5 8w
DAN2119059	RECONS SA CUI: 8189348	31681410-0	21.02.2024	109
Contract object: achizitionare materiale 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/30065001
/api/v1/suppliers/30065001/revenue
/api/v1/suppliers/30065001/scores
/api/v1/suppliers/30065001/benchmarks
/api/v1/red-flags/by-supplier/30065001
/api/v1/suppliers/30065001/years
/api/v1/suppliers/30065001/cpv
/api/v1/suppliers/30065001/clients
/api/v1/suppliers/30065001/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API