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CUI: 400570 SRL BUCUREȘTI BUCURESTI SECTORUL 5

ELECTROMAGNETICA GOLDSTAR SRL

Registered: 29.10.1991 CALEA RAHOVEI, 266-268, 64021 http://www.emgs.ro

Total revenue

295,791 RON

19 client authorities · paid between 2018 and 2020

Direct purchases

184,928 RON

21 purchases

Offline purchases

8,488 RON

3 purchases

Tenders

102,375 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

34.6%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 17,191 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 3 largest CPV groups, out of 3; 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 102,375 102,375 34.6% 0.0% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 58,388 —— 58,388 19.7% 0.0% 1 2018
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 28,266 —— 28,266 9.6% 0.2% 2 2019
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 25,276 —— 25,276 8.6% 0.0% 2 2018–2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 21,399 —— 21,399 7.2% 0.0% 1 2018
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 15,493 —— 15,493 5.2% 0.0% 3 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 12,672 —— 12,672 4.3% 0.0% 1 2019
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 12,103 —— 12,103 4.1% 0.0% 1 2018
INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 — 6,473 — 6,473 2.2% 0.2% 1 2018
DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 4,165 —— 4,165 1.4% 0.1% 1 2020
CONSILIUL CONCURENTEI CUI: 8844560 2,634 —— 2,634 0.9% 0.0% 2 2020
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 2,461 —— 2,461 0.8% 0.0% 2 2019
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 — 1,900 — 1,900 0.6% 0.0% 1 2019
PENITENCIARUL MIOVENI CUI: 24972170 804 —— 804 0.3% 0.0% 1 2020
HYDROKOV SA CUI: 8574327 432 —— 432 0.2% 0.0% 1 2019
AUTORITATEA NATIONALA PENTRU FORMARE PROFESIONALA INITIALA IN SISTEM DUAL DIN ROMANIA CUI: 40184166 370 —— 370 0.1% 0.1% 1 2019
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 283 —— 283 0.1% 0.0% 1 2020
LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 182 —— 182 0.1% 0.0% 1 2018
REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 — 115 — 115 0.0% 0.0% 1 2020

1-19 of 19 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
DA26123622 CONSILIUL CONCURENTEI CUI: 8844560 50300000-8 12.08.2020 1,209
instalare si configurare ucp-sltm32
DA25705404 CONSILIUL CONCURENTEI CUI: 8844560 50300000-8 29.05.2020 1,425
inlocuire modul electronic lgcm4
DA25598737 PENITENCIARUL MIOVENI CUI: 24972170 32550000-3 12.05.2020 804
telefon digital ldp-7024ld
DA25601315 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 32500000-8 12.05.2020 4,165
centrala telefonica digitala
DA25101039 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 32550000-3 21.02.2020 283
telefon digital ldp-7004d 303
DA24692740 INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 32552000-7 12.12.2019 2,308
telefon digital 24 taste: telefon digital cu extensie dss; telefon analogic cu afisaj
DA24562285 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 32550000-3 03.12.2019 431
achizitie telefon digital
DA24360554 INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 32551200-2 12.11.2019 25,958
centrala telefonica ipecs emg800 ericsson-lg conform anuntului publicitar nr. adv1114205/01.11.2019
DA24271379 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 32500000-8 04.11.2019 2,030
achizitie centrala telefonica digitala-16 porturi
DA23923835 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 32550000-3 23.09.2019 7,913
telefon analogic cu afisaj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1279110 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 32550000-3 15.05.2020 115
aparat telefonie
DAN1121871 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 32429000-6 02.07.2019 1,900
aparat telefonic lg-ericsson lka-220 cbuc.2095,00
DAN1042314 INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 32552310-3 14.12.2018 6,473
furnizare si montare pachet centrala telefonica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1021341 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 32552310-3 09.08.2019 102,375
furnizare ,, centrala telefonica digitala tdm+voip- 1buc ,cod cpv 32552310-3 centrale telefonice digitale
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/400570
  • /api/v1/suppliers/400570/revenue
  • /api/v1/suppliers/400570/scores
  • /api/v1/suppliers/400570/benchmarks
  • /api/v1/red-flags/by-supplier/400570
  • /api/v1/suppliers/400570/years
  • /api/v1/suppliers/400570/cpv
  • /api/v1/suppliers/400570/clients
  • /api/v1/suppliers/400570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API