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CUI: 43720609 SRL MUREȘ SAT SINGEORGIU DE MURES, COMUNA SINGEORGIU DE MURES

CONSTANTIN ELECTRO SRL

Registered: 11.02.2021 UNIRII, 1, 547530 https://www.nueste.com

Total revenue

355,777 RON

37 client authorities · paid between 2021 and 2024

Direct purchases

355,777 RON

83 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

11.5%

Main client: SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI

National median: 30.2%

Ranked 38,539 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 3 largest CPV groups, out of 3; 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
SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 40,805 —— 40,805 11.5% 1.5% 7 2021–2023
SCOALA PROFESIONALA BAND CUI: 4323225 34,760 —— 34,760 9.8% 1.7% 5 2021–2023
SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 22,470 —— 22,470 6.3% 2.3% 5 2021–2023
SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 20,370 —— 20,370 5.7% 3.2% 2 2022–2023
INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 18,882 —— 18,882 5.3% 0.2% 5 2021–2022
COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 17,800 —— 17,800 5.0% 0.5% 3 2021–2023
LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 16,165 —— 16,165 4.5% 0.4% 3 2022
CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616 15,300 —— 15,300 4.3% 5.7% 3 2021–2024
LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 12,670 —— 12,670 3.6% 0.3% 3 2022–2023
SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 12,120 —— 12,120 3.4% 0.6% 2 2021
LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 11,970 —— 11,970 3.4% 0.4% 2 2022–2023
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 9,600 —— 9,600 2.7% 0.3% 4 2021–2022
SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 8,300 —— 8,300 2.3% 1.1% 2 2022–2023
SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 8,050 —— 8,050 2.3% 1.4% 2 2022–2023
LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 7,950 —— 7,950 2.2% 0.5% 1 2021
SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 7,900 —— 7,900 2.2% 0.5% 2 2022–2023
SCOALA GIMNAZIALA COMUNA POGACEAUA CUI: 29027829 7,000 —— 7,000 2.0% 0.9% 3 2022–2023
SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 6,040 —— 6,040 1.7% 0.4% 1 2021
SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 5,900 —— 5,900 1.7% 0.6% 1 2022
SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 5,900 —— 5,900 1.7% 0.8% 2 2022–2023
SCOALA GIMNAZIALA COMUNA VALEA LARGA CUI: 29030298 5,450 —— 5,450 1.5% 1.8% 1 2022
SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 5,300 —— 5,300 1.5% 0.3% 1 2021
LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 5,000 —— 5,000 1.4% 0.2% 1 2022
SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 4,820 —— 4,820 1.4% 0.3% 2 2022–2023
SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 4,800 —— 4,800 1.4% 1.1% 3 2022–2023

1-25 of 37 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
DA35027347 SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 71314000-2 13.02.2024 2,600
verificare instalatie electrica
DA34795461 CLUBUL SPORTIV SCOLAR SIGHISOARA CUI: 14331616 71314000-2 08.01.2024 5,900
verificare buletine pram ,verificare instalatie electrica
DA34704078 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 71314000-2 19.12.2023 600
verificare buletine pram
DA34704129 SCOALA GIMNAZIALA COMUNA VETCA CUI: 29033650 71314000-2 19.12.2023 1,500
verificare instalatie electrica
DA34733052 SCOALA PROFESIONALA BAND CUI: 4323225 71314000-2 19.12.2023 7,600
verificare instalatie electrica
DA34627086 SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 50800000-3 06.12.2023 7,020
servicii de inlocuire si intretinere a instalatiei electrice
DA34619743 SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 71314000-2 05.12.2023 4,800
verificarea instalatiilor electrice
DA34558075 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 71314000-2 23.11.2023 6,600
verificare instalatie electrica
DA34286559 SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 71314000-2 19.10.2023 3,000
verificare buletine pram/verificare instalatie electrica
DA34281764 SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 50800000-3 18.10.2023 3,900
servicii de inlocuire si intretinere a instalatiei 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/43720609
  • /api/v1/suppliers/43720609/revenue
  • /api/v1/suppliers/43720609/scores
  • /api/v1/suppliers/43720609/benchmarks
  • /api/v1/red-flags/by-supplier/43720609
  • /api/v1/suppliers/43720609/years
  • /api/v1/suppliers/43720609/cpv
  • /api/v1/suppliers/43720609/clients
  • /api/v1/suppliers/43720609/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API