ELECTRIC INVESTMENT PH SRL (CUI 30603372) — public contracts and clients

Total revenue

254,601 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

244,573 RON

143 purchases

Offline purchases

10,028 RON

12 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

23.9%

Main client: SPITALUL CLINIC BOLI INFECTIOASE

National median: 30.2%

Ranked 27,168 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 12 largest CPV groups, out of 13; the other 1 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
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715	60,819	—	—	60,819	23.9%	0.0%	28	2019–2026
SALA POLIVALENTA SA CUI: 33602967	36,223	—	—	36,223	14.2%	0.3%	21	2018–2025
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719	34,244	—	—	34,244	13.5%	0.0%	2	2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623	20,510	116	—	20,626	8.1%	0.0%	13	2018–2025
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344	18,830	—	—	18,830	7.4%	0.1%	5	2023–2025
TRANSURB SA CUI: 201357	16,979	—	—	16,979	6.7%	0.4%	10	2023–2025
ELECTRIFICARE CFR SA CUI: 16828396	10,024	—	—	10,024	3.9%	0.1%	14	2018–2019
COMUNA RISCA CUI: 5774428	9,680	—	—	9,680	3.8%	0.0%	1	2025
UNITATEA MILITARA 02216 CUI: 15051428	6,573	—	—	6,573	2.6%	0.0%	22	2020–2021
COMUNA SAULIA CUI: 5961787	6,248	—	—	6,248	2.5%	0.0%	1	2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	—	5,358	—	5,358	2.1%	0.0%	5	2021–2026
CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781	5,285	—	—	5,285	2.1%	0.1%	1	2026
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169	5,221	—	—	5,221	2.1%	0.0%	5	2019–2021
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349	3,666	—	—	3,666	1.4%	0.0%	8	2023–2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	2,722	—	—	2,722	1.1%	0.0%	2	2023–2024
SPITALUL CLINIC MUNICIPAL CUI: 4547117	695	1,503	—	2,198	0.9%	0.0%	3	2023–2024
COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152	2,139	—	—	2,139	0.8%	0.0%	1	2023
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314	—	2,100	—	2,100	0.8%	0.0%	1	2024
COMUNA DABACA CUI: 4378824	1,285	—	—	1,285	0.5%	0.0%	1	2023
COMUNA DRAGOSLAVELE CUI: 4122442	1,005	—	—	1,005	0.4%	0.0%	1	2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163	916	—	—	916	0.4%	0.0%	1	2023
TERMOFICARE NAPOCA SA CUI: 201330	472	220	—	692	0.3%	0.0%	2	2023
COMUNA MAGURI RACATAU CUI: 4546979	—	550	—	550	0.2%	0.0%	1	2024
SCOALA GIMNAZIALA ION CREANGA CUI: 4959711	358	—	—	358	0.1%	0.0%	1	2019
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125	333	—	—	333	0.1%	0.0%	1	2023

1-25 of 28 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
DA41090200	CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781	31000000-6	02.09.2026	5,285
Contract object: inchiriere grupuri electrogene
DA40479955	SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715	31000000-6	27.05.2026	1,533
Contract object: pachet materiale electrice sp. boli infectioase
DA40005959	SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715	44321000-6	16.03.2026	859
Contract object: pachet cabluri sp. boli infectioase
DA39698617	SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715	31681410-0	27.01.2026	179
Contract object: proiector led 150w
DA39690039	SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715	31681410-0	22.01.2026	179
Contract object: proiector led 150w
DA39553157	SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349	31681410-0	18.12.2025	522
Contract object: tuburi led
DA39482671	SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715	31681410-0	09.12.2025	1,344
Contract object: pachet cleme wago
DA39370104	SALA POLIVALENTA SA CUI: 33602967	31530000-0	26.11.2025	10,800
Contract object: beghelli 11289ed
DA39293322	TRANSURB SA CUI: 201357	31681410-0	17.11.2025	1,546
Contract object: materiale electrice
DA39212316	SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349	31530000-0	06.11.2025	439
Contract object: panou led 60x60 40w 4650lm4000kip40

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2863537	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	18939000-0	24.09.2026	451
Contract object: geanta scule 402610 cm
DAN2619682	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623	31224000-2	04.12.2025	116
Contract object: siguranta automata 6ka 10a
DAN2346152	UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314	45500000-2	23.12.2024	2,100
Contract object: servicii de inchiriere aparatura
DAN2298599	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	31520000-7	24.10.2024	861
Contract object: trepied glben, sustinere 2 proiectoare, proiector led 100w 4500k-ifte1
DAN2290009	UNITATEA MILITARA 02267 BISTRITA CUI: 12489092	44321000-6	14.10.2024	181
Contract object: furnizare materiale electrice ( cablu si copex)
DAN2171972	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	18939000-0	29.04.2024	370
Contract object: geanta de scule-ct2
DAN2161206	COMUNA MAGURI RACATAU CUI: 4546979	31121000-0	16.04.2024	550
Contract object: inchiriere grup electrogen pramac gbw22p
DAN2158803	SPITALUL CLINIC MUNICIPAL CUI: 4547117	31411000-0	12.04.2024	747
Contract object: baterii varta
DAN2133972	SPITALUL CLINIC MUNICIPAL CUI: 4547117	31224100-3	18.03.2024	756
Contract object: componente electrice
DAN2054223	TERMOFICARE NAPOCA SA CUI: 201330	38550000-5	27.11.2023	220
Contract object: achizitie contor montat pe sina din7mx100a digital

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/30603372
/api/v1/suppliers/30603372/revenue
/api/v1/suppliers/30603372/scores
/api/v1/suppliers/30603372/benchmarks
/api/v1/red-flags/by-supplier/30603372
/api/v1/suppliers/30603372/years
/api/v1/suppliers/30603372/cpv
/api/v1/suppliers/30603372/clients
/api/v1/suppliers/30603372/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API