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CUI: 42656613 SRL DOLJ MUNICIPIUL CRAIOVA

BRIGHT ELECTRIC FIRE ADB SRL

Registered: 19.06.2020 TOAMNEI, 7A https://www.brightelectric.ro

Total revenue

901,326 RON

24 client authorities · paid between 2020 and 2025

Direct purchases

860,989 RON

38 purchases

Offline purchases

40,337 RON

2 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

40.7%

Main client: COMUNA PODARI

National median: 30.2%

Ranked 13,045 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 8 largest CPV groups, out of 8; 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
COMUNA PODARI CUI: 4553399 366,864 —— 366,864 40.7% 0.7% 5 2024
COMUNA TRAIAN CUI: 4568659 266,963 —— 266,963 29.6% 1.5% 2 2024
SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 105,225 40,337 — 145,562 16.2% 4.0% 7 2021–2025
ASOCIATIA TREND CUI: 32178201 36,915 —— 36,915 4.1% 2.4% 1 2023
ASOCIATIA DEZVOLTARERO CUI: 35958651 36,912 —— 36,912 4.1% 3.9% 2 2023
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 10,070 —— 10,070 1.1% 0.0% 2 2020
TRIBUNALUL NEAMT CUI: 4145454 5,593 —— 5,593 0.6% 0.0% 1 2020
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 5,340 —— 5,340 0.6% 0.2% 2 2020
PENITENCIARUL GALATI CUI: 3127263 4,830 —— 4,830 0.5% 0.0% 2 2020–2021
TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 2,970 —— 2,970 0.3% 0.1% 1 2020
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 2,670 —— 2,670 0.3% 0.0% 1 2020
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 2,670 —— 2,670 0.3% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 2,610 —— 2,610 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 2,506 —— 2,506 0.3% 0.2% 1 2020
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 2,130 —— 2,130 0.2% 0.0% 2 2020
COMPANIA DE APA ARIES SA CUI: 20330054 1,780 —— 1,780 0.2% 0.0% 1 2020
INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 1,160 —— 1,160 0.1% 0.0% 1 2020
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 987 —— 987 0.1% 0.2% 1 2020
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 890 —— 890 0.1% 0.0% 1 2020
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 660 —— 660 0.1% 0.0% 1 2020
CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 358 —— 358 0.0% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 358 —— 358 0.0% 0.0% 1 2020
MUNICIPIUL IASI CUI: 4541580 349 —— 349 0.0% 0.0% 1 2020
MUNICIPIUL RESITA CUI: 3228764 179 —— 179 0.0% 0.0% 1 2020

1-24 of 24 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
DA37930688 SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 30000000-9 16.04.2025 9,773
display (tabla) interactiv horizon 65 android13 conf pnnr
DA36937356 COMUNA PODARI CUI: 4553399 37400000-2 15.11.2024 126,383
furnizare dotari centru multifunctional pentru copii in localitatea podari judetul dolj
DA36183566 SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 30000000-9 24.07.2024 50,000
display (tabla) interactiv horizon 65 android13
DA35826973 COMUNA TRAIAN CUI: 4568659 30000000-9 29.05.2024 217,994
dotare cu echipamente digitale a salilor de clasa si laboratorului de informatica, a laborat
DA35695169 COMUNA TRAIAN CUI: 4568659 39160000-1 13.05.2024 48,969
dotare sala de sport
DA35404530 COMUNA PODARI CUI: 4553399 30000000-9 02.04.2024 148,150
dotare laborator informatica gimnazial si laborator informatica prescolar
DA35324987 COMUNA PODARI CUI: 4553399 39162110-9 22.03.2024 7,409
furnizare materiale didactice
DA35325134 COMUNA PODARI CUI: 4553399 39160000-1 22.03.2024 48,282
achizitia de dotari sala sport
DA35326297 COMUNA PODARI CUI: 4553399 39160000-1 22.03.2024 36,640
furnizare mobilier scolar
DA34358955 SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 39162110-9 26.10.2023 34,250
pachet marteriale didactice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2251387 SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 30199000-0 23.08.2024 20,357
furnizare produse papetarie
DAN2175920 SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 39160000-1 08.05.2024 19,980
mobilier scolar
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/42656613
  • /api/v1/suppliers/42656613/revenue
  • /api/v1/suppliers/42656613/scores
  • /api/v1/suppliers/42656613/benchmarks
  • /api/v1/red-flags/by-supplier/42656613
  • /api/v1/suppliers/42656613/years
  • /api/v1/suppliers/42656613/cpv
  • /api/v1/suppliers/42656613/clients
  • /api/v1/suppliers/42656613/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API