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CUI: 6834811 SA ARGEȘ SAT SCHITU GOLESTI, COMUNA SCHITU GOLESTI Flagged by 2 indicators

ELECTROMEC SA

Registered: 24.10.1994 https://www.oricecontainer.ro

Total revenue

6.25 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

1.88 Mn.

58 purchases

Offline purchases

2,000 RON

1 purchases

Tenders

4.36 Mn.

17 contracts

Won without competition

15.5%

8 of 19 lots

National rate: 34.3%

Ranked 8,219 of 11,028

Won at the estimated value

0.0%

0 of 15 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

35.2%

Main client: SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA

National median: 30.2%

Ranked 16,724 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 8
#07 Exact price match 0
#10 Concentration 1

#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 10 largest CPV groups, out of 10; 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
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 218,848 — 1,980,000 2,198,848 35.2% 2.5% 10 2019–2024
MUNICIPIUL CAMPIA TURZII CUI: 4354566 —— 480,676 480,676 7.7% 0.2% 1 2018
SALUBRITATE 2000 SA CUI: 13031718 116,332 — 278,116 394,448 6.3% 0.7% 6 2018–2024
JUDETUL MURES CUI: 4322980 —— 394,020 394,020 6.3% 0.0% 1 2022
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 —— 349,000 349,000 5.6% 0.2% 1 2021
UNITATEA MILITARA 01714 CUI: 4317975 —— 284,400 284,400 4.6% 0.5% 1 2018
ORASUL CERNAVODA CUI: 4304568 —— 240,080 240,080 3.8% 0.1% 1 2022
JUDETUL TULCEA CUI: 4321607 —— 185,750 185,750 3.0% 0.0% 1 2022
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 138,595 —— 138,595 2.2% 0.2% 6 2018–2020
PIATA PRIM-COM SA CUI: 27856405 135,206 —— 135,206 2.2% 3.0% 1 2023
MUNICIPIUL PASCANI CUI: 4541360 126,368 —— 126,368 2.0% 0.1% 1 2020
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 —— 120,000 120,000 1.9% 0.1% 1 2018
SALUBRITATE CRAIOVA SRL CUI: 27969145 95,806 —— 95,806 1.5% 0.1% 1 2025
COMUNA SELIMBAR CUI: 4406045 83,615 —— 83,615 1.3% 0.0% 1 2019
APA CANAL SIBIU SA CUI: 2684940 77,623 —— 77,623 1.2% 0.0% 6 2023–2025
SALCO SERV SA CUI: 14891753 76,336 —— 76,336 1.2% 1.2% 4 2019
COMUNA SILISTEA CUI: 4721298 71,119 —— 71,119 1.1% 0.3% 1 2018
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 68,690 —— 68,690 1.1% 0.2% 2 2025
COMUNA GURA RAULUI CUI: 4240960 64,693 —— 64,693 1.0% 0.2% 2 2021
MUNICIPIUL CAMPINA CUI: 2843272 58,823 —— 58,823 0.9% 0.0% 1 2019
COMUNA MIHAI EMINESCU CUI: 3503600 57,650 —— 57,650 0.9% 0.1% 1 2018
DIRECTIA DE SALUBRITATE CUI: 23922875 57,311 —— 57,311 0.9% 0.2% 1 2026
HARVIZ SA CUI: 24499588 57,051 —— 57,051 0.9% 0.0% 2 2024
COMUNA SURA MICA CUI: 4241109 55,806 —— 55,806 0.9% 0.1% 1 2022
MUNICIPIUL CAMPULUNG CUI: 4122361 54,347 —— 54,347 0.9% 0.0% 2 2022–2023

1-25 of 39 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
DA40929664 DIRECTIA DE SALUBRITATE CUI: 23922875 44613800-8 03.08.2026 57,311
container abroll cu capacitatea de 24 mc
DA40896577 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 44613800-8 28.07.2026 32,443
container pentru deseuri
DA38430322 SALUBRITATE CRAIOVA SRL CUI: 27969145 44613800-8 30.06.2025 95,806
achizitie 2 containere abroll cu capacitate 10 mc si 2 capacitate 20 mc, tb 4/5
DA38216085 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 60000000-8 28.05.2025 3,000
transport abroll containere, resita
DA38213334 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 44613800-8 28.05.2025 65,690
containere moloz si deseuri voluminoase- conform oferta de pret
DA37862172 APA CANAL SIBIU SA CUI: 2684940 44613800-8 08.04.2025 11,324
skipp container cu capacitatea de 5.5 mc
DA37712720 APA CANAL SIBIU SA CUI: 2684940 44613800-8 20.03.2025 11,322
skipp container cu capacitatea de 5.5 mc
DA36687467 HARVIZ SA CUI: 24499588 44613800-8 10.10.2024 27,573
container abroll cu capacitatea de 22 mc
DA36540004 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 34913000-0 19.09.2024 3,900
incuietori pentru punctele gospodaresti
DA35800688 COMPANIA DE APA SOMES SA CUI: 201217 44613800-8 30.05.2024 22,603
container abroll cu capacitatea de 10 mc cu oblon si etansare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1763666 COMPANIA DE APA OLTENIA SA CUI: 11400673 98390000-3 30.09.2022 2,000
servicii transport

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1131373 SALUBRITATE 2000 SA CUI: 13031718 34928480-6 12.08.2024 1,573,659
containerere de deseuri
SCNA1072379 JUDETUL TULCEA CUI: 4321607 34220000-5 06.07.2022 519,950
furnizare produse aferente proiectului sistem de management integrat al deseurilor in judetul tulcea
SCNA1070004 ORASUL CERNAVODA CUI: 4304568 39713300-6 20.05.2022 240,080
achizitionare, montare si punere in functiune containere: lot 1 continer metalic compactor 24 mc; lot 2 containere metalice 7 mc - 10 buc
SCNA1068385 JUDETUL MURES CUI: 4322980 35111000-5 19.04.2022 394,020
doua containere de rulare tip rezervor pentru transport apa cu motopompa transportabila
SCNA1061096 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 44613800-8 11.11.2021 349,000
furnizare cupe container pentru deseuri
SCNA1060576 SALUBRITATE 2000 SA CUI: 13031718 34928480-6 03.11.2021 196,942
containere metalice 1,1 mc
SCNA1041248 MUNICIPIUL PITESTI CUI: 4317967 44613800-8 24.08.2020 158,333
achizitie produse (8 loturi) reprezentand: container skip 5 mc - 1 buc., container skip 7 mc - 1 buc., container skip 10 mc - 1 buc., pubele gunoi 140 l - 500 buc., pubele gunoi 240 l - 200 buc., container abroll 24 mc - 1 buc., container abroll 30 mc - 1 buc., eurocontainer 0,7 mc plastic - 100 buc.
CAN1012377 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 34928480-6 05.03.2019 1,980,000
livrarea si montarea de puncte gospodaresti de tip container modular, format din 5 module, in municipiul braila.
SCNA1003236 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 44619000-2 23.08.2018 187,000
contract de furnizare produse - containere depozitare si container sanitar
SCNA1002117 MUNICIPIUL CAMPIA TURZII CUI: 4354566 44613800-8 01.08.2018 480,676
achizitionare si montare platforme subterane de colectare selectiva a deseurilor
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/6834811
  • /api/v1/suppliers/6834811/revenue
  • /api/v1/suppliers/6834811/scores
  • /api/v1/suppliers/6834811/benchmarks
  • /api/v1/red-flags/by-supplier/6834811
  • /api/v1/suppliers/6834811/years
  • /api/v1/suppliers/6834811/cpv
  • /api/v1/suppliers/6834811/clients
  • /api/v1/suppliers/6834811/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API