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CUI: 35296694 SRL VASLUI MUNICIPIUL HUSI

ELECDAR INSTAL SRL

Registered: 07.12.2015 STEFAN IONESCU, 3, 735100 https://www.electrosanit.ro

Total revenue

577,021 RON

8 client authorities · paid between 2021 and 2026

Direct purchases

478,057 RON

51 purchases

Offline purchases

98,964 RON

19 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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
COMUNA DIMITRIE CANTEMIR CUI: 3394295 354,884 18,000 — 372,884 64.6% 0.5% 38 2021–2026
COMUNA STANILESTI CUI: 3552093 — 79,090 — 79,090 13.7% 0.1% 15 2021–2026
COMUNA LUNCA BANULUI CUI: 3394368 70,000 —— 70,000 12.1% 0.2% 2 2022–2025
GRADINITA DE COPII CU PROGRAM PRELUNGIT NR12 HUSI CUI: 19213301 29,489 —— 29,489 5.1% 11.2% 5 2026
SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 13,841 —— 13,841 2.4% 1.6% 4 2023–2025
SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 6,400 1,874 — 8,274 1.4% 0.6% 3 2024–2025
ECOSALUBRIZARE PREST SRL CUI: 28147657 2,043 —— 2,043 0.4% 0.0% 2 2024–2025
SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 1,400 —— 1,400 0.2% 0.1% 1 2024

1-8 of 8 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
DA40874289 COMUNA DIMITRIE CANTEMIR CUI: 3394295 45310000-3 23.07.2026 75,000
lucrari iluminat public
DA40823393 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR12 HUSI CUI: 19213301 45310000-3 15.07.2026 8,764
lucrari de instalatii electrice
DA40785113 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR12 HUSI CUI: 19213301 45310000-3 08.07.2026 9,772
lucrari de instalatii electrice
DA40758691 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR12 HUSI CUI: 19213301 45310000-3 03.07.2026 3,787
lucrari de instalatii electrice
DA40664081 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR12 HUSI CUI: 19213301 45310000-3 19.06.2026 4,504
lucrari de instalatii electrice (rev.2)
DA40434133 COMUNA DIMITRIE CANTEMIR CUI: 3394295 45310000-3 20.05.2026 5,058
prestari servicii electrice_alimentare cu energie electrica(bransament)
DA40283818 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR12 HUSI CUI: 19213301 45310000-3 05.05.2026 2,662
prestari servicii electrice_alimentare cu energie electrica(bransament)
DA38926562 ECOSALUBRIZARE PREST SRL CUI: 28147657 50532400-7 23.09.2025 1,033
servicii
DA38045840 COMUNA LUNCA BANULUI CUI: 3394368 45310000-3 07.05.2025 50,000
achizitie servicii de mentenata a iluminatului public stradal pentru uat comuna lunca banului
DA38023976 SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 45310000-3 05.05.2025 4,250
prestari servicii electrice+materiale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2720746 COMUNA STANILESTI CUI: 3552093 45317000-2 02.04.2026 10,874
lucrari la instalatia de utilizare curent electric - centru gura vaii
DAN2718496 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 45310000-3 31.03.2026 1,057
prestari servicii electrice
DAN2718492 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 45310000-3 31.03.2026 817
prestari servicii electrice
DAN2668694 COMUNA DIMITRIE CANTEMIR CUI: 3394295 45310000-3 28.01.2026 15,000
lucrari de instalatii electrice
DAN2660328 COMUNA DIMITRIE CANTEMIR CUI: 3394295 50711000-2 19.01.2026 3,000
servicii electrice
DAN2510023 COMUNA STANILESTI CUI: 3552093 71520000-9 18.07.2025 2,500
dirigintie de santier iluminat public ii
DAN1996717 COMUNA STANILESTI CUI: 3552093 45310000-3 12.09.2023 5,723
montaj conductor retea - curent trifazic -retea iluminat public
DAN1987602 COMUNA STANILESTI CUI: 3552093 45317000-2 25.08.2023 3,827
lucrari montat aparataj electric imobil spatiu comercial
DAN1987594 COMUNA STANILESTI CUI: 3552093 45317000-2 25.08.2023 1,737
racord energie electrica imobil spatiu comercial
DAN1686033 COMUNA STANILESTI CUI: 3552093 50232100-1 19.05.2022 4,764
mentenanta iluminat public
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/35296694
  • /api/v1/suppliers/35296694/revenue
  • /api/v1/suppliers/35296694/scores
  • /api/v1/suppliers/35296694/benchmarks
  • /api/v1/red-flags/by-supplier/35296694
  • /api/v1/suppliers/35296694/years
  • /api/v1/suppliers/35296694/cpv
  • /api/v1/suppliers/35296694/clients
  • /api/v1/suppliers/35296694/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API