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CUI: 30323445 SRL MARAMUREȘ LOC. VISEU DE SUS, ORAS VISEU DE SUS Flagged by 2 indicators

ROLY & DENY ELECTRIC SRL

Registered: 15.06.2012 RODNEI, 2A, 435700

Total revenue

7.86 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

7.80 Mn.

139 purchases

Offline purchases

57,613 RON

6 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

78.1%

Main client: ORASUL VISEU DE SUS

National median: 30.2%

Ranked 1,786 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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
ORASUL VISEU DE SUS CUI: 3627641 6,139,882 —— 6,139,882 78.1% 1.1% 106 2018–2026
COMUNA LAPUS CUI: 3627218 1,317,840 —— 1,317,840 16.8% 2.5% 19 2020–2025
COMUNA RUSCOVA CUI: 3627552 113,651 —— 113,651 1.5% 0.2% 2 2019–2023
COMUNA BISTRA CUI: 3695000 68,900 9,584 — 78,484 1.0% 0.3% 2 2018–2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 55,000 —— 55,000 0.7% 1.5% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 40,952 —— 40,952 0.5% 0.2% 1 2026
COMUNA POIENILE DE SUB MUNTE CUI: 3694675 — 39,529 — 39,529 0.5% 0.1% 4 2023–2025
LICEUL TEORETIC BOGDAN VODA CUI: 3627943 28,880 —— 28,880 0.4% 1.1% 3 2018–2026
SCOALA GIMNAZIALA NR 7 VISEU DE SUS CUI: 26934394 18,000 —— 18,000 0.2% 1.5% 1 2020
SCOALA PROFESIONALA NR1 VISEU DE SUS CUI: 4157327 10,227 —— 10,227 0.1% 1.1% 1 2018
COMUNA REPEDEA CUI: 3694845 — 8,500 — 8,500 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA LAPUS CUI: 18847416 8,472 —— 8,472 0.1% 0.5% 1 2025
JUDETUL MARAMURES CUI: 3627315 1,518 —— 1,518 0.0% 0.0% 1 2023
UNITATEA MILITARA 01812 CUI: 24352365 1,000 —— 1,000 0.0% 0.0% 1 2025
SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 500 —— 500 0.0% 0.1% 1 2025

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
DA41270693 ORASUL VISEU DE SUS CUI: 3627641 45310000-3 25.09.2026 19,930
lucrari de reparatii la reteaua electrica exterioara a bazei sportive din orasul viseu de sus
DA41181119 ORASUL VISEU DE SUS CUI: 3627641 45310000-3 15.09.2026 16,375
lucrari electrice pentru alimentare cu energie electrica
DA41029050 ORASUL VISEU DE SUS CUI: 3627641 44212226-9 21.08.2026 22,518
lucrari inlocuire 3 stalpi degradati - str. valea vinului, str. borcutului, curte cresa mare
DA41005652 ORASUL VISEU DE SUS CUI: 3627641 45316100-6 18.08.2026 80,815
servicii iluminat public - inlocuire corpuri de iluminat public stradal pe raza uat viseu de sus
DA40802070 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 50711000-2 10.07.2026 3,000
masuratori prize de pamant
DA40613459 ORASUL VISEU DE SUS CUI: 3627641 44212226-9 12.06.2026 61,947
lucrari de inlocuire stalpi degradati iluminat public strada raului din viseu de sus
DA39826698 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 45310000-3 12.02.2026 40,952
realizarea sporului de putere corp cladire isu viseu-anunt publicitar nr. 2642961/03.02.2026
DA39758751 ORASUL VISEU DE SUS CUI: 3627641 45316100-6 03.02.2026 140,332
servicii de iluminat public - inlocuire corpuri defecte - domeniu public strazi uat viseu de sus
DA39122125 ORASUL VISEU DE SUS CUI: 3627641 31527200-8 22.10.2025 97,660
servicii de inlocuire corpuri de iluminat public defecte si conductor electric
DA39115664 ORASUL VISEU DE SUS CUI: 3627641 51110000-6 21.10.2025 82,241
servicii iluminat festiv opentru sarbatorile de iarna 2025-2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2502415 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 45310000-3 10.07.2025 31,500
circuit electric trifazat
DAN2120046 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 45310000-3 23.02.2024 2,429
realizare bransament trifazat gradinita
DAN2034914 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 45310000-3 31.10.2023 3,000
bransament electric trifazat substatie de ambulanta
DAN2034909 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 45310000-3 31.10.2023 2,600
bransament electric monofazat scoala cornatea
DAN1103326 COMUNA REPEDEA CUI: 3694845 45310000-3 13.05.2019 8,500
lucrari de instalatii electrice
DAN1079661 COMUNA BISTRA CUI: 3695000 50232100-1 15.03.2019 9,584
reparatie si montare corpuri de iluminat stradal in comuna bistra, jud. maramures
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/30323445
  • /api/v1/suppliers/30323445/revenue
  • /api/v1/suppliers/30323445/scores
  • /api/v1/suppliers/30323445/benchmarks
  • /api/v1/red-flags/by-supplier/30323445
  • /api/v1/suppliers/30323445/years
  • /api/v1/suppliers/30323445/cpv
  • /api/v1/suppliers/30323445/clients
  • /api/v1/suppliers/30323445/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API