RED ELECTRICAL SRL (CUI 42531113) — public contracts and clients

Total revenue

252,061 RON

5 client authorities · paid between 2022 and 2026

Direct purchases

204,129 RON

31 purchases

Offline purchases

47,932 RON

11 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

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 ADMINISTRARE PIETE CUI: 14836210	69,149	32,380	—	101,529	40.3%	0.3%	24	2022–2025
CRESA BRASOV CUI: 15141156	55,218	—	—	55,218	21.9%	0.1%	8	2025
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816	54,372	605	—	54,977	21.8%	0.1%	7	2025–2026
MUNICIPIUL BRASOV CUI: 4384206	25,390	—	—	25,390	10.1%	0.0%	1	2025
SPITALUL MUNICIPAL SACELE CUI: 4317665	—	14,947	—	14,947	5.9%	0.0%	2	2023

1-5 of 5 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
DA41200848	REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816	45310000-3	16.09.2026	40,065
Contract object: alimentare cu energie electrica grup pompare
DA41150342	REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816	45310000-3	11.09.2026	3,657
Contract object: lucrari de instalatii electrice cs fantanitei
DA41140313	REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816	45310000-3	10.09.2026	4,723
Contract object: lucrari de instalatii electrice cs bradet
DA40737383	REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816	45310000-3	01.07.2026	1,559
Contract object: lucrari de instalatii electrice
DA39787013	REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816	45310000-3	09.02.2026	3,897
Contract object: lucrari de instalatii electrice (
DA39332476	REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816	45310000-3	21.11.2025	471
Contract object: lucrari de instalatii electrice
DA38433809	CRESA BRASOV CUI: 15141156	45310000-3	04.07.2025	9,050
Contract object: servicii de extindere instalatie electrica si montaj echipamente aer conditionat
DA38433863	CRESA BRASOV CUI: 15141156	39717200-3	04.07.2025	3,878
Contract object: aparate aer conditionat 12000 btu, 230v, cu wi-fi integrat in unitatea interioara - 2 buc - cresa 4
DA38433921	CRESA BRASOV CUI: 15141156	45310000-3	04.07.2025	9,050
Contract object: servicii de extindere instalatie electrica si montaj echipamente aer conditionat - cresa 5
DA38433954	CRESA BRASOV CUI: 15141156	39717200-3	04.07.2025	3,878
Contract object: aparate aer conditionat 12000 btu, 230v, cu wi-fi integrat in unitatea interioara - 2 buc - cresa 5

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2815391	REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816	98390000-3	22.07.2026	605
Contract object: alte servicii
DAN2143572	SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210	50700000-2	28.03.2024	1,521
Contract object: mentenanta instalatii electrice
DAN2068449	SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210	50000000-5	18.12.2023	1,636
Contract object: mentenanta circuite de alimentare electrica
DAN2068429	SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210	50000000-5	18.12.2023	8,348
Contract object: remediere defectiuni instalatii electrice
DAN2067659	SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210	50700000-2	15.12.2023	2,569
Contract object: reparatii instalatii electrice
DAN2067431	SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210	50711000-2	15.12.2023	2,792
Contract object: reparatie instalatie alimentare electrica piata star
DAN2067418	SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210	50711000-2	15.12.2023	2,584
Contract object: reparatii instalatii electrice
DAN2032597	SPITALUL MUNICIPAL SACELE CUI: 4317665	45317000-2	27.10.2023	7,474
Contract object: lucrari instalatii electrice
DAN1991920	SPITALUL MUNICIPAL SACELE CUI: 4317665	45317000-2	04.09.2023	7,473
Contract object: lucrari de instalatii electrice
DAN1972093	SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210	50711000-2	27.07.2023	1,669
Contract object: remediere avarii instalatii electrice

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/42531113
/api/v1/suppliers/42531113/revenue
/api/v1/suppliers/42531113/scores
/api/v1/suppliers/42531113/benchmarks
/api/v1/red-flags/by-supplier/42531113
/api/v1/suppliers/42531113/years
/api/v1/suppliers/42531113/cpv
/api/v1/suppliers/42531113/clients
/api/v1/suppliers/42531113/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API