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CUI: 35751809 SRL MUREȘ MUNICIPIUL TARGU MURES Flagged by 1 indicators

ELECTRIGAZ SOLUTIONS SRL

Registered: 03.03.2016 PREDEAL, 64, 540345

Total revenue

6.75 Mn.

108 client authorities · paid between 2018 and 2026

Direct purchases

5.86 Mn.

176 purchases

Offline purchases

8,709 RON

14 purchases

Tenders

880,971 RON

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

13.1%

Main client: COMUNA SCORTENI

National median: 30.2%

Ranked 37,430 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 7
#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 12 largest CPV groups, out of 14; the other 2 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 SCORTENI CUI: 2843302 —— 880,971 880,971 13.1% 2.7% 1 2021
ASOCIATIA DE DEZVOLTARE INTRACOMUNITARA PROGAZ MURES - VALEA MURESULUI SUPERIOR CUI: 43697484 672,500 —— 672,500 10.0% 74.9% 3 2021–2025
COMUNA GURGHIU CUI: 5409635 569,500 —— 569,500 8.4% 0.7% 3 2020–2025
COMUNA LIVEZILE CUI: 4347445 255,000 —— 255,000 3.8% 0.6% 2 2019–2022
COMUNA DANES CUI: 5705649 235,000 —— 235,000 3.5% 0.3% 3 2022–2025
COMUNA VIISOARA CUI: 5902705 225,000 —— 225,000 3.3% 0.9% 2 2024–2025
COMUNA ILVA MICA CUI: 4427030 192,000 —— 192,000 2.8% 0.5% 2 2019–2022
COMUNA JOSENII BARGAULUI CUI: 4347429 170,000 —— 170,000 2.5% 0.3% 2 2019–2022
COMUNA TIHA BIRGAULUI CUI: 4427102 170,000 —— 170,000 2.5% 0.2% 2 2019–2022
ORAS SINGEORZ-BAI CUI: 4347321 169,034 —— 169,034 2.5% 0.1% 2 2020–2022
COMUNA PRUNDU BARGAULUII CUI: 4347410 165,000 —— 165,000 2.4% 0.1% 2 2019–2022
COMUNA BISTRITA BIRGAULUI CUI: 4347437 165,000 —— 165,000 2.4% 0.3% 2 2019–2022
COMUNA REBRISOARA CUI: 4347380 150,000 —— 150,000 2.2% 0.4% 2 2019–2022
COMUNA FELDRU CUI: 4427048 130,218 —— 130,218 1.9% 0.2% 2 2019–2022
COMUNA CHIHERU DE JOS CUI: 4619183 130,000 —— 130,000 1.9% 0.6% 1 2021
COMUNA ILVA MARE CUI: 4512283 120,000 —— 120,000 1.8% 0.3% 1 2019
COMUNA MAGURA ILVEI CUI: 4512291 120,000 —— 120,000 1.8% 0.6% 1 2019
COMUNA MAIERU CUI: 4512305 120,000 —— 120,000 1.8% 0.1% 1 2019
COMUNA SANT CUI: 4512313 120,000 —— 120,000 1.8% 0.2% 1 2019
COMUNA POIANA ILVEI CUI: 15606693 120,000 —— 120,000 1.8% 0.4% 1 2019
COMUNA LUNCA ILVEI CUI: 4730598 120,000 —— 120,000 1.8% 0.2% 1 2019
COMUNA LISA CUI: 4443434 115,000 —— 115,000 1.7% 0.3% 2 2018–2019
COMUNA MAGHERANI CUI: 4577878 110,000 —— 110,000 1.6% 0.2% 1 2020
COMUNA BERENI CUI: 16402632 110,000 —— 110,000 1.6% 0.4% 1 2020
COMUNA LESU CUI: 4512275 100,000 —— 100,000 1.5% 0.3% 1 2019

1-25 of 108 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
NICONS SRL CUI: 2703686 1 880,971 2,642,913 1 2021
CIS GAZ SA CUI: 1210493 1 880,971 2,642,913 1 2021

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41076377 SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 50531200-8 31.08.2026 1,488
servicii de verificare/revizie periodica a punctelor de ardere
DA41024457 SCOALA GIMNAZIALA FRATA CUI: 18004528 50531200-8 20.08.2026 6,000
servicii de verificare/revizie periodica a punctelor de ardere
DA41014935 COMUNA VALEA LARGA CUI: 4375925 71314300-5 19.08.2026 3,000
certificat de performanta energetica pentru gradinita valea larga
DA41014998 COMUNA VALEA LARGA CUI: 4375925 71314300-5 19.08.2026 4,000
certificat de performanta energetica pentru scoala valea larga
DA40982615 COMUNA CERNESTI CUI: 3627897 71314300-5 14.08.2026 2,500
servicii de consultanta in eficienta energetica
DA40971493 COMUNA PETELEA CUI: 4578024 71314300-5 12.08.2026 2,000
certificat de performanta energetica - camin cultural petelea
DA40977888 SCOALA GIMNAZIALA CALARASI CUI: 18012687 50531200-8 12.08.2026 3,000
servicii de verificare/revizie periodica a punctelor de ardere
DA40861655 COMUNA CEANU MARE CUI: 5227935 50531200-8 21.07.2026 15,000
servicii de verificare/revizie periodica a punctelor de ardere
DA40771882 COMUNA FRATA CUI: 4546944 50531200-8 07.07.2026 15,000
servicii de verificare/revizie periodica a punctelor de ardere
DA40539840 SCOALA GIMNAZIALA VIISOARA CUI: 18022478 50531200-8 03.06.2026 12,000
servicii de verificare/revizie periodica a punctelor de ardere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820334 UNITATEA MILITARA 01354 BAIA MARE CUI: 3694993 50411200-1 29.07.2026 165
verificare gaz
DAN2820285 UNITATEA MILITARA 01354 BAIA MARE CUI: 3694993 50411200-1 29.07.2026 1,092
verificare retea gaz
DAN2795271 ECOSERV SIG SRL CUI: 28696329 50531200-8 01.07.2026 165
servicii de intretinere a aparatelor de gaz
DAN2618567 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 50531200-8 04.12.2025 496
revizie gaz
DAN2596453 COMUNA FRATA CUI: 4546944 71356100-9 05.11.2025 2,500
revizie instalatie gaze naturale
DAN2317676 COMUNA GROSI CUI: 3627722 39715240-1 20.11.2024 336
servicii verificare aparate consumatoare de combustibili gazosi
DAN2154343 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 50531200-8 09.04.2024 720
verif instalatie gaze nat
DAN1901881 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 45259300-0 12.04.2023 378
servicii de verificare instalatie gaze naturale cc bistrita nasaud
DAN1879385 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 45259300-0 15.03.2023 168
revizie instalatie gaz
DAN1854160 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 71631000-0 01.02.2023 202
servicii verificare instalatii de utilizare gaze naturale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1048415 COMUNA SCORTENI CUI: 2843302 45231221-0 07.01.2021 2,642,913
proiectare si executie lucrari extindere sistem de distributie a gazelor naturale in comuna scorteni, satele bordenii mari, bordenii mici si sirca, judetul prahova
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/35751809
  • /api/v1/suppliers/35751809/revenue
  • /api/v1/suppliers/35751809/scores
  • /api/v1/suppliers/35751809/benchmarks
  • /api/v1/red-flags/by-supplier/35751809
  • /api/v1/suppliers/35751809/years
  • /api/v1/suppliers/35751809/cpv
  • /api/v1/suppliers/35751809/clients
  • /api/v1/suppliers/35751809/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API