ELECTRO PRIMA SRL (CUI 6910544) — public contracts and clients

Total revenue

196,298 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

160,944 RON

27 purchases

Offline purchases

35,354 RON

29 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

31.3%

Main client: GRADINITA CU PROGRAM PRELUNGIT MUGURASII

National median: 30.2%

Ranked 19,942 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 12; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056	61,469	—	—	61,469	31.3%	3.0%	7	2018–2021
SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795	40,654	—	—	40,654	20.7%	0.4%	1	2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	—	26,929	—	26,929	13.7%	0.0%	18	2018–2026
COMUNA ZIDURI CUI: 2407915	15,445	—	—	15,445	7.9%	0.1%	3	2021–2024
ACVATERM SA CUI: 10152880	10,268	—	—	10,268	5.2%	0.9%	1	2023
SPITALUL RMSARAT CUI: 4697653	7,563	—	—	7,563	3.9%	0.0%	1	2021
SCOALA GIMNAZIALA TOPLICENI CUI: 28165998	6,066	—	—	6,066	3.1%	0.3%	2	2023–2024
MUNICIPIUL RIMNICU SARAT CUI: 2406871	—	5,042	—	5,042	2.6%	0.0%	4	2020–2024
LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363	5,037	—	—	5,037	2.6%	0.1%	1	2025
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993	3,084	—	—	3,084	1.6%	0.1%	1	2020
COMUNA VALEA RAMNICULUII CUI: 3662703	3,036	—	—	3,036	1.6%	0.0%	1	2018
SCOALA GIMNAZIALA NR 3 CUI: 24630640	2,700	—	—	2,700	1.4%	0.4%	1	2023
INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437	—	2,000	—	2,000	1.0%	0.0%	1	2025
SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390	1,663	—	—	1,663	0.9%	0.2%	1	2018
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040	1,570	—	—	1,570	0.8%	0.1%	1	2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	—	1,198	—	1,198	0.6%	0.0%	5	2021–2023
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901	884	—	—	884	0.5%	0.0%	2	2021
DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002	611	—	—	611	0.3%	0.0%	1	2020
COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798	500	—	—	500	0.3%	0.0%	1	2018
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418	394	—	—	394	0.2%	0.0%	2	2018
TRANSPORT URBAN DE CALATORI SA CUI: 10152871	—	185	—	185	0.1%	0.0%	1	2025

1-21 of 21 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA38243363	LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363	44190000-8	30.05.2025	5,037
Contract object: lucrari de reparatii generale si renovare
DA36801582	SCOALA GIMNAZIALA TOPLICENI CUI: 28165998	44190000-8	28.10.2024	5,633
Contract object: materiale reparatii
DA36659403	COMUNA ZIDURI CUI: 2407915	44190000-8	07.10.2024	8,403
Contract object: materiale reparatii
DA34603664	SCOALA GIMNAZIALA TOPLICENI CUI: 28165998	44190000-8	04.12.2023	433
Contract object: materiale reparatii
DA33700490	SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795	44190000-8	21.07.2023	40,654
Contract object: materiale reparatii
DA33685719	SCOALA GIMNAZIALA NR 3 CUI: 24630640	44190000-8	19.07.2023	2,700
Contract object: materiale reparatii
DA33232096	ACVATERM SA CUI: 10152880	44190000-8	11.05.2023	10,268
Contract object: materiale reparatii
DA33070798	COMUNA ZIDURI CUI: 2407915	44192000-2	21.04.2023	5,497
Contract object: materiale reparatii
DA29511007	GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056	44192000-2	09.12.2021	14,704
Contract object: alte materiale de constructii diverse (rev.2)
DA29136721	SPITALUL RMSARAT CUI: 4697653	39700000-9	29.10.2021	7,563
Contract object: frigidere, televizoare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2862624	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	39721100-3	24.09.2026	1,360
Contract object: aragaz beko -1 buc - csch nr. 14 rm sarat
DAN2639258	INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437	60100000-9	23.12.2025	2,000
Contract object: servicii transport
DAN2471879	TRANSPORT URBAN DE CALATORI SA CUI: 10152871	30232000-4	05.06.2025	185
Contract object: accesorii periferice it
DAN2334243	MUNICIPIUL RIMNICU SARAT CUI: 2406871	31681410-0	11.12.2024	563
Contract object: calorifere electrice
DAN2309179	MUNICIPIUL RIMNICU SARAT CUI: 2406871	31681410-0	08.11.2024	1,101
Contract object: produse electrice
DAN2298141	MUNICIPIUL RIMNICU SARAT CUI: 2406871	44423000-1	24.10.2024	2,088
Contract object: diverse articole
DAN2104463	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	44192000-2	30.01.2024	50
Contract object: plasa fibra sticla - srcf galati
DAN2104429	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	14211100-4	30.01.2024	143
Contract object: nisip (sac 25kg) - srcf galati
DAN2104425	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	44111200-3	30.01.2024	122
Contract object: ciment (sac 20kg)
DAN2104420	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	44812200-7	30.01.2024	101
Contract object: vopsea lavabila 15l+amorsa - srcf galati

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/6910544
/api/v1/suppliers/6910544/revenue
/api/v1/suppliers/6910544/scores
/api/v1/suppliers/6910544/benchmarks
/api/v1/red-flags/by-supplier/6910544
/api/v1/suppliers/6910544/years
/api/v1/suppliers/6910544/cpv
/api/v1/suppliers/6910544/clients
/api/v1/suppliers/6910544/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API