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CUI: 5254131 SRL BRAȘOV MUNICIPIUL BRASOV

ELECTRIC CASA SRL

Registered: 09.02.1994 STR. AL. VLAHUTA, 59, 2200 www.electriccasa.ro

Total revenue

219,012 RON

87 client authorities · paid between 2018 and 2026

Direct purchases

181,429 RON

129 purchases

Offline purchases

37,583 RON

80 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

30.6%

Main client: DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA

National median: 30.2%

Ranked 20,587 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 12 largest CPV groups, out of 19; the other 7 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
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 67,025 —— 67,025 30.6% 0.2% 1 2025
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 4,104 12,445 — 16,549 7.6% 0.0% 20 2018–2023
COLEGIUL NATIONAL ANDREI MURESANU CUI: 29356953 11,820 —— 11,820 5.4% 0.1% 2 2019
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 10,553 —— 10,553 4.8% 0.0% 18 2018
SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 1,295 6,235 — 7,530 3.4% 0.0% 26 2018–2026
LICEUL TEHNOLOGIC RUSETU CUI: 29208299 6,691 —— 6,691 3.1% 0.3% 2 2022–2023
UNITATEA MILITARA NR02477 CUI: 4384265 5,633 —— 5,633 2.6% 0.0% 1 2019
COMUNA ISLAZ CUI: 4652805 5,131 —— 5,131 2.3% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 5,094 — 5,094 2.3% 0.0% 6 2018–2020
MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 5,036 —— 5,036 2.3% 0.1% 2 2020–2023
UNITATEA MILITARA 02525 CUI: 2843353 4,865 —— 4,865 2.2% 0.0% 1 2019
ECOAQUA SA CUI: 16730672 4,180 —— 4,180 1.9% 0.0% 7 2019–2022
COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 4,149 —— 4,149 1.9% 0.1% 2 2020
COMUNA ORLEA CUI: 4394633 4,096 —— 4,096 1.9% 0.0% 3 2022
MUNICIPIUL ORASTIE CUI: 4634515 3,916 —— 3,916 1.8% 0.0% 1 2025
TEATRUL SICA ALEXANDRESCU CUI: 4383960 215 3,656 — 3,871 1.8% 0.1% 3 2020–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 3,373 — 3,373 1.5% 0.0% 4 2022–2025
COMUNA ALBESTII DE ARGES CUI: 4121978 3,229 —— 3,229 1.5% 0.0% 1 2024
COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 3,116 —— 3,116 1.4% 0.0% 1 2022
MUZEUL NATIONAL BRAN CUI: 5380628 3,083 —— 3,083 1.4% 0.4% 1 2022
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 2,774 72 — 2,846 1.3% 0.0% 2 2020–2024
PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 2,686 —— 2,686 1.2% 0.1% 2 2025
SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 2,194 —— 2,194 1.0% 0.1% 1 2023
GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 1,998 —— 1,998 0.9% 0.3% 3 2020
GRADINA ZOOLOGICA CUI: 4384079 1,845 —— 1,845 0.8% 0.0% 1 2022

1-25 of 87 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
DA40537718 COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 31681410-0 03.06.2026 480
contactori
DA40380832 AQUASERV SA CUI: 16775941 31681410-0 13.05.2026 928
ventilator axial, industrial
DA39378602 LICEUL TEORETIC SEBIS CUI: 3518954 31681000-3 26.11.2025 1,203
driver pentru iluminat
DA39247861 LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 31681000-3 10.11.2025 274
pachet ceas programabil si sonerie industriala
DA39146855 PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 31681000-3 24.10.2025 2,364
achizitie panel led bp15-56680 22 buc
DA39076247 APAREGIO GORJ SA CUI: 20415711 31681000-3 14.10.2025 331
kit produse electrice
DA38985298 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 31681000-3 03.10.2025 368
kit instalare produse electrice
DA38899064 PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 31681000-3 18.09.2025 322
achizitie panel led bp15-56680/3 cct - 3 buc
DA38067676 ORAS STREHAIA CUI: 6044227 31532700-1 09.05.2025 483
pachet abajur stalp stradal
DA37980236 MUNICIPIUL ORASTIE CUI: 4634515 34928400-2 28.04.2025 3,916
abajur pentru stalpi de iluminat , pendule si aplice, tip felinar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2789372 DISTRIBUTIE APA BRAN SRL CUI: 48507190 31210000-1 25.06.2026 75
contactor 18a 220v
DAN2764614 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 31400000-0 26.05.2026 644
acumulatori cantare electronice
DAN2689174 DISTRIBUTIE APA BRAN SRL CUI: 48507190 31212000-5 24.02.2026 223
disjunctor tetrapolar
DAN2647713 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31160000-5 08.01.2026 335
transformator de tensiune tracon 200v - srtfc galati / revizia vagoane galati
DAN2613606 DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 31681410-0 27.11.2025 59
material electric
DAN2553469 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 31532920-9 22.09.2025 122
plafoniere led
DAN2531836 DISTRIBUTIE APA BRAN SRL CUI: 48507190 30237280-5 20.08.2025 82
conector 18a 23v ac 7.5kw
DAN2523049 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31680000-6 05.08.2025 1,159
articole si accesorii electrice
DAN2482236 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 34320000-6 19.06.2025 87
butoane
DAN2463341 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31220000-4 27.05.2025 72
componente de circuite 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/5254131
  • /api/v1/suppliers/5254131/revenue
  • /api/v1/suppliers/5254131/scores
  • /api/v1/suppliers/5254131/benchmarks
  • /api/v1/red-flags/by-supplier/5254131
  • /api/v1/suppliers/5254131/years
  • /api/v1/suppliers/5254131/cpv
  • /api/v1/suppliers/5254131/clients
  • /api/v1/suppliers/5254131/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API