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CUI: 42568139 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

ELECTRO GOOD OLD SRL

Registered: 02.06.2020 POIANA CU ALUNI, 6, 22875 https://www.olx.ro

Total revenue

4.78 Mn.

11 client authorities · paid between 2020 and 2024

Direct purchases

4.09 Mn.

38 purchases

Offline purchases

694,399 RON

5 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

30.7%

Main client: SPITALUL ORASENESC CORABIA

National median: 30.2%

Ranked 20,518 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 1
#03 New companies 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 5 largest CPV groups, out of 5; 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
SPITALUL ORASENESC CORABIA CUI: 4286453 1,467,225 —— 1,467,225 30.7% 5.7% 5 2021–2023
CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 897,218 —— 897,218 18.8% 30.1% 7 2022–2024
COMUNA TIA MARE CUI: 5139833 794,104 —— 794,104 16.6% 2.4% 11 2021–2024
ORASUL CORABIA CUI: 4716810 — 694,399 — 694,399 14.5% 0.6% 5 2022–2023
CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 457,244 —— 457,244 9.6% 15.3% 6 2021–2024
COMUNA GARCOV CUI: 5148319 252,000 —— 252,000 5.3% 2.3% 1 2022
SCOALA GIMNAZIALA LEONIDA MARINEANU COMUNA TIA MARE CUI: 25306251 84,615 —— 84,615 1.8% 3.8% 1 2021
COMUNA GURA PADINII CUI: 16560233 56,276 —— 56,276 1.2% 0.1% 2 2020–2024
COMUNA CILIENI CUI: 5102346 37,180 —— 37,180 0.8% 0.1% 2 2020–2021
LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 23,059 —— 23,059 0.5% 0.4% 2 2022–2023
LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 20,420 —— 20,420 0.4% 1.2% 1 2021

1-11 of 11 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
DA35345470 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 45000000-7 26.03.2024 244,600
reparatii exterioare cladire
DA35223653 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 45000000-7 11.03.2024 63,050
montat pavaj pietonal
DA35223758 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 45000000-7 11.03.2024 52,708
gard imprejmuire
DA35133685 COMUNA TIA MARE CUI: 5139833 45000000-7 28.02.2024 124,800
achizitie mobilier stradal(banci stradale)
DA35118470 COMUNA TIA MARE CUI: 5139833 45000000-7 27.02.2024 105,000
reabilitare gpn tia mare si curte gradinita
DA35079954 COMUNA GURA PADINII CUI: 16560233 45000000-7 22.02.2024 42,476
construire magazie primarie ( rest de executat ), gura padinii
DA35045354 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 45000000-7 15.02.2024 252,575
reparat acoperis gradinita floare de tei
DA35045345 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 45000000-7 15.02.2024 22,966
turnat beton perimetru loc de joaca
DA34471527 COMUNA TIA MARE CUI: 5139833 45000000-7 13.11.2023 14,790
gard imprejmuire
DA34400623 LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 45000000-7 31.10.2023 11,798
inlocuit conducta canalizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1969430 ORASUL CORABIA CUI: 4716810 45261900-3 24.07.2023 65,944
reparatii acoperis cladire str.ca rosetti,nr.56-biblioteca
DAN1905290 ORASUL CORABIA CUI: 4716810 45432130-4 19.04.2023 33,219
reparatii sala baza san- siro
DAN1830579 ORASUL CORABIA CUI: 4716810 45453000-7 03.01.2023 369,513
reparatii imobil str.cuza voda nr.93
DAN1773227 ORASUL CORABIA CUI: 4716810 45261900-3 12.10.2022 142,613
reparatii cladire bursa de cereale,str.portului,nr.1a
DAN1641577 ORASUL CORABIA CUI: 4716810 45111100-9 07.03.2022 83,110
demolare cladire str.mercur nr.1
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/42568139
  • /api/v1/suppliers/42568139/revenue
  • /api/v1/suppliers/42568139/scores
  • /api/v1/suppliers/42568139/benchmarks
  • /api/v1/red-flags/by-supplier/42568139
  • /api/v1/suppliers/42568139/years
  • /api/v1/suppliers/42568139/cpv
  • /api/v1/suppliers/42568139/clients
  • /api/v1/suppliers/42568139/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API