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CUI: 40724150 SRL ARGEȘ SAT BASCOV, COMUNA BASCOV New company Flagged by 2 indicators

ELECTRO MECANO PARTS SRL

Registered: 01.03.2019 Registered office: PAISESTI-DEAL, 41, 117045

This supplier won its first public contract 47 days after registration. See the case in indicator #03

Total revenue

1.43 Mn.

10 client authorities · paid between 2019 and 2022

Direct purchases

1.43 Mn.

380 purchases

Offline purchases

0 RON

0 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

48.2%

Main client: SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI

National median: 30.2%

Ranked 9,096 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

#02 At the ceiling 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 690,919 —— 690,919 48.2% 0.4% 351 2019–2022
COMUNA BRADU CUI: 5172600 241,790 —— 241,790 16.9% 0.1% 12 2019–2022
COMUNA MARACINENI CUI: 4122582 195,929 —— 195,929 13.7% 0.4% 3 2019–2020
ORASUL COSTESTI CUI: 4834769 167,570 —— 167,570 11.7% 0.2% 6 2019–2020
COMUNA CALINESTI CUI: 5050611 64,431 —— 64,431 4.5% 0.1% 2 2020
ORAS STEFANESTI CUI: 4122574 39,960 —— 39,960 2.8% 0.0% 2 2021
COMUNA TITESTI CUI: 4971944 16,880 —— 16,880 1.2% 0.0% 1 2019
COMUNA OARJA CUI: 5103449 12,500 —— 12,500 0.9% 0.0% 1 2019
COMUNA HARTIESTI CUI: 4122566 3,250 —— 3,250 0.2% 0.0% 1 2020
COMUNA ANINOASA CUI: 4898851 992 —— 992 0.1% 0.0% 1 2021

1-10 of 10 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA30701607 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 31681410-0 30.05.2022 4,386
Contract object: pachet materiale electrice
DA30409487 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 31320000-5 18.04.2022 480
Contract object: conductor afy 4mm
DA30340350 COMUNA BRADU CUI: 5172600 71241000-9 07.04.2022 12,000
Contract object: studiu de fezabilitate -modernizare si eficientizare iluminat public
DA30294915 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 31681410-0 01.04.2022 713
Contract object: siguranta automata 1p, 6a
DA30294946 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 31212400-9 01.04.2022 680
Contract object: siguranta automata 1p, 10a
DA30294980 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 31681100-4 01.04.2022 671
Contract object: contactor 65a-220v-abb
DA30295000 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 31681100-4 01.04.2022 850
Contract object: contactor 80 a- 220v-abb
DA30295029 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 31682100-1 01.04.2022 1,212
Contract object: cutie iluminat metalica 250x250x150 mm
DA30295061 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 31682100-1 01.04.2022 948
Contract object: cutie iluminat metalica 200x250x150,ip 54
DA30295078 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 31224000-2 01.04.2022 403
Contract object: clema tsk 35 -50 mm
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/40724150
  • /api/v1/suppliers/40724150/revenue
  • /api/v1/suppliers/40724150/scores
  • /api/v1/suppliers/40724150/benchmarks
  • /api/v1/red-flags/by-supplier/40724150
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40724150/years
  • /api/v1/suppliers/40724150/cpv
  • /api/v1/suppliers/40724150/clients
  • /api/v1/suppliers/40724150/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API