ELECTROJIM SRL (CUI 32268746) — public contracts and clients

Total revenue

1.02 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

557,421 RON

171 purchases

Offline purchases

463,128 RON

121 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

31.0%

Main client: LICEUL TEHNOLOGIC

National median: 30.2%

Ranked 20,225 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 26; the other 14 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
LICEUL TEHNOLOGIC CUI: 2502810	99,143	217,086	—	316,229	31.0%	8.8%	96	2019–2026
COMUNA LENAUHEIM CUI: 4483692	—	236,316	—	236,316	23.2%	0.3%	35	2022–2025
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	109,138	—	—	109,138	10.7%	0.2%	58	2018–2026
SCOALA GIMNAZIALA CUI: 29131837	84,174	—	—	84,174	8.3%	3.2%	27	2018–2025
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803	83,034	—	—	83,034	8.1%	1.8%	30	2018–2026
GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282	70,527	—	—	70,527	6.9%	4.6%	7	2024–2026
SCOALA GIMNAZIALA CUI: 29084743	63,780	—	—	63,780	6.3%	2.1%	25	2019–2026
COMUNA CHECEA CUI: 16544785	30,647	—	—	30,647	3.0%	0.1%	8	2020–2026
ORASUL JIMBOLIA CUI: 2502763	—	9,667	—	9,667	1.0%	0.0%	2	2021–2023
COMUNA COMLOSU MARE CUI: 4483854	8,824	—	—	8,824	0.9%	0.0%	1	2024
CAMINUL PENTRU PERSOANE VARSTNICE JIMBOLIA CUI: 2502798	7,292	—	—	7,292	0.7%	0.4%	1	2018
SCOALA GIMNAZIALA CUI: 29070730	862	—	—	862	0.1%	0.1%	1	2024
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141	—	59	—	59	0.0%	0.0%	1	2024

1-13 of 13 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
DA41146527	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	44192000-2	10.09.2026	1,848
Contract object: materiale electrice
DA40803290	CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803	44192000-2	10.07.2026	3,190
Contract object: diverse materiale pentru reparatii si intretinere
DA40645944	GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282	44192000-2	17.06.2026	1,535
Contract object: diverse materiale pentru reparatii
DA40643992	SCOALA GIMNAZIALA CUI: 29084743	31681410-0	17.06.2026	1,852
Contract object: diverse materiale electrice si pentru reparatii
DA40250781	COMUNA CHECEA CUI: 16544785	44192000-2	27.04.2026	8,232
Contract object: diverse materiale pentru reparatii
DA40241380	SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771	31681410-0	27.04.2026	1,161
Contract object: materiale electrice
DA40235302	CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803	44192000-2	23.04.2026	4,123
Contract object: diverse materiale pentru reparatii
DA39555404	SCOALA GIMNAZIALA CUI: 29131837	31681410-0	16.12.2025	3,541
Contract object: pachet materiale pentru reparatii electrice
DA39486856	GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282	44192000-2	09.12.2025	570
Contract object: diverse materiale de constructii diverse
DA39483687	SCOALA GIMNAZIALA CUI: 29084743	31681410-0	09.12.2025	1,627
Contract object: diverse materiale pentru reparatii electrice

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2865228	LICEUL TEHNOLOGIC CUI: 2502810	31681000-3	28.09.2026	2,519
Contract object: accesorii electrice
DAN2865220	LICEUL TEHNOLOGIC CUI: 2502810	45331100-7	28.09.2026	4,128
Contract object: lucrari de instalare echipamnete de incalzire, manopera montat - demontat radiatoare
DAN2859091	LICEUL TEHNOLOGIC CUI: 2502810	44423000-1	21.09.2026	4,127
Contract object: articole intretinere si reparatii
DAN2855317	LICEUL TEHNOLOGIC CUI: 2502810	44621111-0	16.09.2026	4,112
Contract object: radiator sali clasa
DAN2806427	LICEUL TEHNOLOGIC CUI: 2502810	31681000-3	13.07.2026	1,302
Contract object: produse electrtice
DAN2785436	LICEUL TEHNOLOGIC CUI: 2502810	44423000-1	22.06.2026	1,170
Contract object: diverse produse de intretinere si reparatii
DAN2784803	LICEUL TEHNOLOGIC CUI: 2502810	35821000-5	19.06.2026	1,157
Contract object: steaguri
DAN2770341	LICEUL TEHNOLOGIC CUI: 2502810	44411000-4	03.06.2026	1,602
Contract object: articole sanitare
DAN2770336	LICEUL TEHNOLOGIC CUI: 2502810	31681410-0	03.06.2026	2,302
Contract object: materiale electrice
DAN2705293	COMUNA LENAUHEIM CUI: 4483692	44192000-2	17.03.2026	4,172
Contract object: diverse 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/32268746
/api/v1/suppliers/32268746/revenue
/api/v1/suppliers/32268746/scores
/api/v1/suppliers/32268746/benchmarks
/api/v1/red-flags/by-supplier/32268746
/api/v1/suppliers/32268746/years
/api/v1/suppliers/32268746/cpv
/api/v1/suppliers/32268746/clients
/api/v1/suppliers/32268746/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API