Skip to content

CUI: 38320320 SRL BIHOR SAT AVRAM IANCU, COMUNA AVRAM IANCU

ELECTRO-MILICA SRL

Registered: 06.10.2017 AVRAM IANCU, 486A, 417035

Total revenue

1.83 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.76 Mn.

70 purchases

Offline purchases

71,130 RON

7 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

46.7%

Main client: COMUNA FANTANELE

National median: 30.2%

Ranked 9,754 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 11 largest CPV groups, out of 11; 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 FANTANELE CUI: 3519526 854,322 —— 854,322 46.7% 1.3% 8 2020–2026
COMUNA FRUMUSENI CUI: 16341462 324,441 —— 324,441 17.7% 0.9% 7 2021–2026
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 190,233 15,198 — 205,431 11.2% 0.1% 15 2018–2021
COMUNA AVRAM IANCU CUI: 4794591 144,615 39,932 — 184,547 10.1% 0.5% 11 2018–2026
UNITATEA MILITARA 0437 CUI: 3861854 54,376 16,000 — 70,376 3.9% 0.8% 10 2018–2026
COMUNA ZERIND CUI: 3519364 57,320 —— 57,320 3.1% 0.1% 6 2025–2026
SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 44,005 —— 44,005 2.4% 1.6% 11 2018–2025
COMUNA SOFRONEA CUI: 3519593 24,000 —— 24,000 1.3% 0.1% 1 2026
SCOALA GIMNAZIALA TAUT CUI: 29047745 17,825 —— 17,825 1.0% 3.4% 2 2025
COMUNA SIMAND CUI: 3519356 15,714 —— 15,714 0.9% 0.0% 1 2023
COMUNA TAUT CUI: 3518881 14,000 —— 14,000 0.8% 0.0% 1 2026
SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040 6,600 —— 6,600 0.4% 0.5% 1 2023
SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 5,956 —— 5,956 0.3% 0.2% 1 2021
SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 2,998 —— 2,998 0.2% 0.2% 1 2023
SCOALA GIMNAZIALA FANTANELE CUI: 29065776 2,100 —— 2,100 0.1% 0.2% 1 2025

1-15 of 15 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
DA41150192 COMUNA TAUT CUI: 3518881 45316110-9 10.09.2026 14,000
inlocuit lampi stradale iluminat public
DA41058599 UNITATEA MILITARA 0437 CUI: 3861854 71632000-7 27.08.2026 3,306
masuratori prize de pamant
DA40990441 COMUNA ZERIND CUI: 3519364 44212250-6 17.08.2026 6,900
montare catarg steaguri
DA40240220 COMUNA ZERIND CUI: 3519364 45310000-3 27.04.2026 2,000
reparatii cutii iluminat
DA39935107 COMUNA ZERIND CUI: 3519364 45316110-9 04.03.2026 22,600
lucrari in instalatiile de iluminat public
DA39936155 COMUNA FANTANELE CUI: 3519526 45310000-3 04.03.2026 21,680
lucrari de realizare coloana electrica pentru alimentare cu energie electrica - spa fantanele
DA39930055 COMUNA AVRAM IANCU CUI: 4794591 72400000-4 04.03.2026 49,000
lucrari infrastructura retea internet - sediu primarie
DA39883039 COMUNA FANTANELE CUI: 3519526 50232100-1 24.02.2026 24,000
servicii de intretinere si reparatii a sistemului de iluminat public din com. fantanele, jud. arad
DA39723620 COMUNA AVRAM IANCU CUI: 4794591 50232100-1 29.01.2026 24,000
mentenanta retelelor de iluminat public
DA39689583 COMUNA FRUMUSENI CUI: 16341462 50232100-1 22.01.2026 24,000
servicii de mentenanta a sistemului de iluminatul public pe baza de abonament

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1923517 COMUNA AVRAM IANCU CUI: 4794591 50232100-1 17.05.2023 18,600
servicii de intretinere iluminat
DAN1848705 UNITATEA MILITARA 0437 CUI: 3861854 50000000-5 20.01.2023 16,000
lucrare iluminat perimetral
DAN1591160 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 45310000-3 23.12.2021 3,987
lucrari instalatii electrice canton socodor
DAN1590183 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 45310000-3 22.12.2021 4,371
lucrari electrice
DAN1447686 COMUNA AVRAM IANCU CUI: 4794591 45310000-3 07.04.2021 3,332
servicii de reparatii si intretinere electrice
DAN1415074 COMUNA AVRAM IANCU CUI: 4794591 50232100-1 03.02.2021 18,000
servicii de mentenanta a sistemului de iluminat public
DAN1198397 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 50700000-2 11.12.2019 6,840
rep. instalatii electrice magazine pl cris
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/38320320
  • /api/v1/suppliers/38320320/revenue
  • /api/v1/suppliers/38320320/scores
  • /api/v1/suppliers/38320320/benchmarks
  • /api/v1/red-flags/by-supplier/38320320
  • /api/v1/suppliers/38320320/years
  • /api/v1/suppliers/38320320/cpv
  • /api/v1/suppliers/38320320/clients
  • /api/v1/suppliers/38320320/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API