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CUI: 30371507 SRL NEAMȚ SAT CORDUN, COMUNA CORDUN

ELECTRO ANDSILV SRL

Registered: 28.06.2012 FERMIERILOR, 7

Total revenue

6.33 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

4.21 Mn.

128 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.12 Mn.

1 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

46.5%

Main client: COMUNA CORDUN

National median: 30.2%

Ranked 9,870 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 10 largest CPV groups, out of 10; 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
COMUNA CORDUN CUI: 2613680 818,442 — 2,123,786 2,942,228 46.5% 2.8% 25 2018–2026
COMUNA TRIFESTI CUI: 2613842 909,516 —— 909,516 14.4% 1.2% 9 2021–2025
COMUNA SABAOANI CUI: 2613800 662,126 —— 662,126 10.5% 0.8% 12 2019–2023
COMUNA RUGINOASA CUI: 15707914 522,150 —— 522,150 8.3% 2.0% 3 2023–2026
SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 275,722 —— 275,722 4.4% 2.5% 2 2021–2022
COMUNA PANCESTI CUI: 16404200 265,850 —— 265,850 4.2% 0.8% 4 2021–2025
COMUNA CALARASI CUI: 3373454 180,847 —— 180,847 2.9% 0.3% 1 2021
COMUNA HORIA CUI: 2613737 164,551 —— 164,551 2.6% 0.5% 4 2024–2025
COMUNA ION CREANGA CUI: 2613753 67,475 —— 67,475 1.1% 0.1% 14 2021–2024
ARHIEPISCOPIA ROMANULUI SI BACAULUI CUI: 2614040 48,500 —— 48,500 0.8% 37.0% 1 2025
COMUNA GHERAESTI CUI: 2613729 34,690 —— 34,690 0.6% 0.1% 1 2022
COMUNA BIRA CUI: 2613672 32,293 —— 32,293 0.5% 0.2% 1 2023
COMUNA UNGHENI CUI: 4540674 30,800 —— 30,800 0.5% 0.1% 1 2024
COMUNA GARCENI CUI: 4359652 30,000 —— 30,000 0.5% 0.1% 1 2024
SCOALA GIMNAZIALA COMUNA BOZIENIJUDETUL NEAMT CUI: 21587561 26,892 —— 26,892 0.4% 1.7% 11 2018–2026
SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 25,125 —— 25,125 0.4% 0.5% 9 2018–2025
COMUNA MOLDOVENI CUI: 2613761 21,380 —— 21,380 0.3% 0.1% 3 2024–2026
COMUNA ICUSESTI CUI: 2613745 21,138 —— 21,138 0.3% 0.1% 2 2021
COMUNA MANASTIREA HUMORULUI CUI: 4535597 17,000 —— 17,000 0.3% 0.0% 2 2025–2026
SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 16,517 —— 16,517 0.3% 1.0% 5 2019–2025
COMUNA BOZIENI CUI: 2613664 15,000 —— 15,000 0.2% 0.1% 1 2022
COMUNA HELESTENI CUI: 4541300 9,000 —— 9,000 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 5,100 —— 5,100 0.1% 0.4% 7 2020–2026
SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 3,750 —— 3,750 0.1% 0.1% 2 2021–2023
SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 2,200 —— 2,200 0.0% 0.2% 4 2018–2022

1-25 of 26 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
DA41035096 SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 45310000-3 24.08.2026 800
lucrari de instalatii electrice
DA40925679 SCOALA GIMNAZIALA COMUNA BOZIENIJUDETUL NEAMT CUI: 21587561 45310000-3 03.08.2026 1,200
verificare instalatie electrica si priza de pamant
DA40826703 COMUNA CORDUN CUI: 2613680 45317300-5 16.07.2026 28,265
proiectare cu executie bransament electric trifazat
DA40826757 COMUNA CORDUN CUI: 2613680 45317300-5 16.07.2026 33,960
proiectare cu executie bransament electric trifazat
DA40781331 COMUNA CORDUN CUI: 2613680 31681500-8 14.07.2026 11,276
montare statie de incarcare
DA40791376 COMUNA CORDUN CUI: 2613680 79933000-3 10.07.2026 6,000
servicii de proiectare (pth+dde))
DA40627282 COMUNA MOLDOVENI CUI: 2613761 45310000-3 15.06.2026 3,680
bransament electric monofazat
DA40622979 COMUNA MOLDOVENI CUI: 2613761 45310000-3 15.06.2026 7,300
bransament electric monofazat ci stalp intermediar se4
DA40223290 COMUNA CORDUN CUI: 2613680 45310000-3 23.04.2026 71,750
alimentare cu energie electrica camere de supraveghere
DA40229337 COMUNA MANASTIREA HUMORULUI CUI: 4535597 71356300-1 23.04.2026 10,000
documentatii suport si cheltuieli pentru obtinerea de avize, acorduri si autorizatii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131199 COMUNA CORDUN CUI: 2613680 45233292-2 10.03.2026 2,123,786
executie lucrari pentru investitia: extindere sistem de monitorizare si siguranta a spatiului public si extindere semaforizare interconectata cu semnalizatoare dinamice in comuna cordun, judetul neamt
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/30371507
  • /api/v1/suppliers/30371507/revenue
  • /api/v1/suppliers/30371507/scores
  • /api/v1/suppliers/30371507/benchmarks
  • /api/v1/red-flags/by-supplier/30371507
  • /api/v1/suppliers/30371507/years
  • /api/v1/suppliers/30371507/cpv
  • /api/v1/suppliers/30371507/clients
  • /api/v1/suppliers/30371507/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API