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CUI: 38736668 SRL VÂLCEA SAT RACOVITA, COMUNA BUDESTI

FLASH ELECTRIC & LIGHTING SRL

Registered: 23.01.2018 NUCULUI, 2, 247062 https://www.flashelectric.ro

Total revenue

1.07 Mn.

30 client authorities · paid between 2019 and 2026

Direct purchases

854,928 RON

101 purchases

Offline purchases

217,483 RON

2 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

22.3%

Main client: MUNICIPIU DRAGASANI

National median: 30.2%

Ranked 28,762 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 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
MUNICIPIU DRAGASANI CUI: 2573829 22,905 216,510 — 239,415 22.3% 0.2% 6 2019–2021
COMUNA PIETRARI CUI: 2574093 210,920 —— 210,920 19.7% 0.6% 6 2019–2020
ORAS BERBESTI CUI: 2541355 123,209 —— 123,209 11.5% 0.2% 21 2020–2025
COMUNA TRIVALEA MOSTENI CUI: 6853201 79,575 —— 79,575 7.4% 0.5% 3 2019–2020
COMUNA BUJORENI CUI: 2541010 56,800 —— 56,800 5.3% 0.1% 3 2024–2026
COMUNA ORLESTI CUI: 2573950 41,431 —— 41,431 3.9% 0.1% 11 2020–2025
ORAS BOLINTIN VALE CUI: 5483380 36,450 —— 36,450 3.4% 0.0% 1 2021
COMUNA ROATA DE JOS CUI: 5123608 35,810 —— 35,810 3.3% 0.1% 5 2020–2021
COMUNA DANICEI CUI: 2574190 29,345 —— 29,345 2.7% 0.1% 1 2026
COMUNA FRANCESTI CUI: 2541100 27,734 —— 27,734 2.6% 0.1% 6 2020–2023
COMUNA MOVILENI CUI: 4867693 26,350 —— 26,350 2.5% 0.1% 5 2020–2021
ORAS BREZOI CUI: 2541894 25,013 —— 25,013 2.3% 0.0% 1 2025
COMUNA ALIMPESTI CUI: 4666436 22,320 —— 22,320 2.1% 0.1% 3 2020–2026
ORAS BABENI CUI: 2541177 16,428 —— 16,428 1.5% 0.0% 3 2019–2020
COMUNA NUCSOARA CUI: 4469442 15,600 —— 15,600 1.5% 0.1% 1 2020
COMUNA SAMBURESTI CUI: 5475221 14,200 —— 14,200 1.3% 0.0% 1 2019
ORAS OCNELE MARI CUI: 2540899 11,501 —— 11,501 1.1% 0.0% 2 2020–2021
SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 10,970 —— 10,970 1.0% 0.8% 2 2019
COMUNA BUDEASA CUI: 4469566 9,885 —— 9,885 0.9% 0.0% 5 2020–2022
COMUNA PERISANI CUI: 2541703 9,000 —— 9,000 0.8% 0.0% 1 2021
COMUNA TOMSANI CUI: 2541550 7,793 —— 7,793 0.7% 0.0% 4 2021
COMUNA VITANESTI CUI: 4568470 7,350 —— 7,350 0.7% 0.0% 2 2020
LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 4,180 —— 4,180 0.4% 0.1% 1 2020
COMUNA HARSESTI CUI: 4122388 4,160 —— 4,160 0.4% 0.0% 3 2021–2022
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 3,577 —— 3,577 0.3% 0.0% 1 2025

1-25 of 30 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
DA41120210 COMUNA DANICEI CUI: 2574190 32323500-8 07.09.2026 29,345
achizitie sistem de supraveghere video (camere de supraveghere)
DA40780312 COMUNA BUJORENI CUI: 2541010 44321000-6 08.07.2026 8,550
stalp octogonal din otel galvanizat cu flansa 6m / brat simplu 100cm
DA40205803 COMUNA BUJORENI CUI: 2541010 31681410-0 20.04.2026 3,250
corp stradal led 30w
DA40192025 COMUNA ALIMPESTI CUI: 4666436 31681410-0 17.04.2026 6,500
corp stradal led 30w
DA39409173 ORAS BERBESTI CUI: 2541355 31681410-0 28.11.2025 907
materiale electrice - 1 decembrie
DA38197142 ORAS BERBESTI CUI: 2541355 34928530-2 26.05.2025 6,246
achizitie lampi iluminat stradal, cleme conectoare, becuri cu led si alte materiale electrice
DA38048882 ORAS BREZOI CUI: 2541894 34928510-6 07.05.2025 25,013
pachet stalpi zincati si barte
DA38041516 COMUNA ORLESTI CUI: 2573950 31681410-0 07.05.2025 1,400
corp iluminat stradal solar led 50w
DA37400751 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 31681410-0 31.01.2025 3,577
pachet materiale electrice
DA37150910 OPERA NATIONALA BUCURESTI CUI: 4221314 31680000-6 10.12.2024 125
banda izolatoare 0,15x19mmx20mm negru-referat 9406

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2175958 ORAS CALIMANESTI CUI: 2541630 31680000-6 08.05.2024 973
achizitie materiale electrice si consumabile necesare bunei desfasurari a scrutinului electoral, respectiv alegerile din data de 09.06.2024
DAN1232504 MUNICIPIU DRAGASANI CUI: 2573829 45316212-4 31.01.2020 216,510
lucrari de semaforizare treceri de pietoni strada tudor vladimirescu si montare indicator trecere pieton lentile cu led si alimentare solara
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/38736668
  • /api/v1/suppliers/38736668/revenue
  • /api/v1/suppliers/38736668/scores
  • /api/v1/suppliers/38736668/benchmarks
  • /api/v1/red-flags/by-supplier/38736668
  • /api/v1/suppliers/38736668/years
  • /api/v1/suppliers/38736668/cpv
  • /api/v1/suppliers/38736668/clients
  • /api/v1/suppliers/38736668/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API