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CUI: 40614697 SRL VÂLCEA MUNICIPIUL DRAGASANI

ELECTROANIA SRL

Registered: 11.02.2019 TUDOR VLADIMIRESCU, 605, 245700 https://www.e.ro

Total revenue

1.61 Mn.

22 client authorities · paid between 2021 and 2025

Direct purchases

1.36 Mn.

67 purchases

Offline purchases

254,463 RON

15 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

18.2%

Main client: MUNICIPIUL SLATINA

National median: 30.2%

Ranked 33,064 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 10 largest CPV groups, out of 10; 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
MUNICIPIUL SLATINA CUI: 4394811 292,693 —— 292,693 18.2% 0.1% 1 2022
COMUNA POBORU CUI: 5139698 218,699 —— 218,699 13.6% 2.0% 2 2022
COMUNA CRETENI CUI: 2573870 204,749 —— 204,749 12.7% 0.6% 27 2021–2024
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 — 184,803 — 184,803 11.5% 0.5% 1 2022
COMUNA LUNGESTI CUI: 2573900 121,087 —— 121,087 7.5% 0.3% 6 2021
MUNICIPIU DRAGASANI CUI: 2573829 111,914 1,700 — 113,614 7.1% 0.1% 18 2021–2025
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 104,043 —— 104,043 6.5% 0.0% 3 2022–2023
COMPANIA DE APA OLT SA CUI: 21307548 77,187 —— 77,187 4.8% 0.0% 1 2023
COMUNA GRADINARI CUI: 5139779 25,000 42,960 — 67,960 4.2% 0.1% 3 2021–2022
COMUNA SCUNDU CUI: 2573926 25,000 25,000 — 50,000 3.1% 0.2% 2 2021
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 37,087 —— 37,087 2.3% 0.0% 2 2021–2022
COMUNA AMARASTI CUI: 2573888 28,327 —— 28,327 1.8% 0.1% 3 2021–2022
COMUNA BOISOARA CUI: 2541657 25,000 —— 25,000 1.6% 0.1% 1 2021
COMUNA STEFANESTI CUI: 2573918 25,000 —— 25,000 1.6% 0.1% 1 2021
COMUNA RUSANESTI CUI: 5139809 25,000 —— 25,000 1.6% 0.1% 1 2021
COMUNA MADULARI CUI: 2573896 14,000 —— 14,000 0.9% 0.0% 2 2021
CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 13,462 —— 13,462 0.8% 0.4% 1 2022
COMUNA SUSANI CUI: 2573977 4,580 —— 4,580 0.3% 0.0% 1 2022
COMUNA BREBENI CUI: 4716763 1,500 —— 1,500 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 1,400 —— 1,400 0.1% 0.2% 2 2021–2025
SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 1,000 —— 1,000 0.1% 0.2% 2 2025
SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 900 —— 900 0.1% 0.1% 1 2023

1-22 of 22 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
DA38486518 SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 45310000-3 08.07.2025 600
masuratoare+emitere buletin pram priza de impamantare
DA38482842 SCOALA GIMNAZIALA COMUNAI AMARASTI JUDETUL VALCEA CUI: 29050252 45310000-3 08.07.2025 400
masuratoare+emitere buletin pram priza de impamantare
DA38305347 SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 45310000-3 11.06.2025 800
masuratoare+emitere buletin pram priza de impamantare
DA36425851 COMUNA CRETENI CUI: 2573870 45231400-9 03.09.2024 14,836
instalatie electrica de utilizare spatiu evenimente
DA35608197 COMUNA CRETENI CUI: 2573870 45310000-3 25.04.2024 6,750
montare lampa led
DA35374567 COMUNA CRETENI CUI: 2573870 45317000-2 29.03.2024 3,600
racordare la retea tablouri distributie camere video
DA35297107 COMUNA CRETENI CUI: 2573870 45317000-2 19.03.2024 1,800
inlocuire becuri cu becuri 30w led
DA35297002 COMUNA CRETENI CUI: 2573870 45317000-2 19.03.2024 2,400
montaj ghirlande 10 m
DA35297178 COMUNA CRETENI CUI: 2573870 45317000-2 19.03.2024 90
refacere legaturi iluminat public
DA35296869 COMUNA CRETENI CUI: 2573870 45310000-3 19.03.2024 6,600
achizitie si montaj ghirlande 10 m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2419597 MUNICIPIU DRAGASANI CUI: 2573829 71314000-2 01.04.2025 200
verificare pram ascensor centru multifunctional
DAN2304615 MUNICIPIU DRAGASANI CUI: 2573829 71314000-2 01.11.2024 150
verificare pram. ascensor - bloc s1- anl
DAN2262348 MUNICIPIU DRAGASANI CUI: 2573829 50532400-7 10.09.2024 150
masurare rez. priza pt. lift centru de recuperare neuromotoriu
DAN2150117 MUNICIPIU DRAGASANI CUI: 2573829 71314000-2 04.04.2024 150
verificare pram. ascensor - asistenta sociala
DAN1994005 MUNICIPIU DRAGASANI CUI: 2573829 71632000-7 06.09.2023 150
verificare priza p.r.a.m.
DAN1969615 COMUNA GRADINARI CUI: 5139779 34928500-3 24.07.2023 21,480
furnizare si montaj corpuri iluminat
DAN1964637 MUNICIPIU DRAGASANI CUI: 2573829 71632000-7 17.07.2023 150
masurare priza de impamantare la muzeul viei si vinului dragasani
DAN1962483 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 45310000-3 13.07.2023 184,803
lucrari instalatie electrica
DAN1895478 MUNICIPIU DRAGASANI CUI: 2573829 71632000-7 05.04.2023 150
masurare priza de impamantare
DAN1790713 MUNICIPIU DRAGASANI CUI: 2573829 71630000-3 08.11.2022 150
masuratori priza de pamant lift anl
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/40614697
  • /api/v1/suppliers/40614697/revenue
  • /api/v1/suppliers/40614697/scores
  • /api/v1/suppliers/40614697/benchmarks
  • /api/v1/red-flags/by-supplier/40614697
  • /api/v1/suppliers/40614697/years
  • /api/v1/suppliers/40614697/cpv
  • /api/v1/suppliers/40614697/clients
  • /api/v1/suppliers/40614697/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API