ELECTRIC PLUS SRL (CUI 7920473) — public contracts and clients

Total revenue

62,712 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

62,131 RON

14 purchases

Offline purchases

581 RON

7 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

41.6%

Main client: COMUNA ARINIS

National median: 30.2%

Ranked 12,487 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 6 largest CPV groups, out of 6; 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
COMUNA ARINIS CUI: 3627412	26,083	—	—	26,083	41.6%	0.1%	4	2018
UNITATEA MILITARA 01769 BACAU CUI: 4670364	9,330	—	—	9,330	14.9%	0.1%	3	2018
COMUNA SASCUT CUI: 4353161	7,272	—	—	7,272	11.6%	0.0%	1	2018
CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042	7,085	—	—	7,085	11.3%	0.1%	1	2018
COMUNA BERESTI-TAZLAU CUI: 4353005	6,657	—	—	6,657	10.6%	0.0%	1	2018
LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696	3,415	—	—	3,415	5.5%	0.1%	1	2018
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	2,092	—	—	2,092	3.3%	0.0%	2	2018
COMUNA SARATA CUI: 16360499	197	—	—	197	0.3%	0.0%	1	2018
FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547	—	164	—	164	0.3%	0.0%	1	2022
COMUNA IVESTI CUI: 3394082	—	141	—	141	0.2%	0.0%	1	2023
AGENTIA PENTRU PROTECTIA MEDIULUI IASI CUI: 4540852	—	130	—	130	0.2%	0.0%	1	2020
TRIBUNALUL NEAMT CUI: 4145454	—	74	—	74	0.1%	0.0%	2	2021
POLITIA LOCALA PIATRA NEAMT CUI: 28333897	—	41	—	41	0.1%	0.0%	1	2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096	—	31	—	31	0.1%	0.0%	1	2026

1-14 of 14 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
DA21911550	COMUNA ARINIS CUI: 3627412	44221000-5	03.12.2018	13,131
Contract object: usi pvc
DA21883399	CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042	44221000-5	28.11.2018	7,085
Contract object: usa aluminiu
DA21866877	COMUNA ARINIS CUI: 3627412	44221000-5	27.11.2018	2,091
Contract object: tamplarie pvc
DA21866201	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	50000000-5	27.11.2018	1,188
Contract object: reperatii feronerie usi si ferestre pvc
DA21761085	UNITATEA MILITARA 01769 BACAU CUI: 4670364	44221000-5	17.11.2018	1,847
Contract object: achizitie usi si ferestre pvc
DA21672891	COMUNA ARINIS CUI: 3627412	44221000-5	08.11.2018	8,253
Contract object: tamplarie pvc
DA21521438	COMUNA SASCUT CUI: 4353161	44221000-5	22.10.2018	7,272
Contract object: usi interior pvc
DA21386635	COMUNA BERESTI-TAZLAU CUI: 4353005	44221000-5	04.10.2018	6,657
Contract object: taplarie pvc 5 camere biserica adormirea maicii domnului beresti tazlau
DA21388560	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	71550000-8	04.10.2018	904
Contract object: reparatii feronerie usi si geamuri termopan
DA21356325	UNITATEA MILITARA 01769 BACAU CUI: 4670364	44221000-5	03.10.2018	4,173
Contract object: achizitie tamplarie pvc usi si ferestre

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2869084	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096	64212000-5	30.09.2026	31
Contract object: reincarcare cartela cu 5 euro - pn23230101 faza 10 spanu
DAN2554561	COMUNA IVESTI CUI: 3394082	31711000-3	23.09.2025	141
Contract object: accesorii telefon
DAN1872827	FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547	32252000-4	03.03.2023	164
Contract object: telefon mobil
DAN1726705	POLITIA LOCALA PIATRA NEAMT CUI: 28333897	64200000-8	22.07.2022	41
Contract object: servicii de telefonie mobila
DAN1522746	TRIBUNALUL NEAMT CUI: 4145454	64212000-5	31.08.2021	33
Contract object: reincarcare telefon
DAN1503976	TRIBUNALUL NEAMT CUI: 4145454	31712111-1	21.07.2021	41
Contract object: cartela telefonie
DAN1276186	AGENTIA PENTRU PROTECTIA MEDIULUI IASI CUI: 4540852	64212900-4	11.05.2020	130
Contract object: reincaracare credit cartela

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/7920473
/api/v1/suppliers/7920473/revenue
/api/v1/suppliers/7920473/scores
/api/v1/suppliers/7920473/benchmarks
/api/v1/red-flags/by-supplier/7920473
/api/v1/suppliers/7920473/years
/api/v1/suppliers/7920473/cpv
/api/v1/suppliers/7920473/clients
/api/v1/suppliers/7920473/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API