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CUI: 8615168 SRL HUNEDOARA MUNICIPIUL ORASTIE

FIA ELECTROINVEST SRL

Registered: 15.09.1995 9 MAI, 90, 335700

Total revenue

466,241 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

452,591 RON

67 purchases

Offline purchases

13,650 RON

5 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

73.7%

Main client: MUNICIPIUL ORASTIE

National median: 30.2%

Ranked 2,355 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 8 largest CPV groups, out of 8; 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
MUNICIPIUL ORASTIE CUI: 4634515 342,885 750 — 343,635 73.7% 0.1% 26 2018–2026
SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 20,104 —— 20,104 4.3% 0.8% 8 2021–2026
ACTIVITATEA GOSCOM SA CUI: 3186960 17,219 —— 17,219 3.7% 0.8% 1 2026
COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 13,668 —— 13,668 2.9% 0.6% 8 2018–2026
LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 12,771 —— 12,771 2.7% 0.8% 5 2019–2024
COMUNA SALISTEA CUI: 4562001 9,846 —— 9,846 2.1% 0.0% 3 2020–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 8,231 — 8,231 1.8% 0.0% 2 2021–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 7,700 —— 7,700 1.7% 0.0% 2 2020–2021
SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 7,690 —— 7,690 1.7% 0.2% 3 2023–2025
LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 6,068 —— 6,068 1.3% 0.0% 6 2018–2024
GRADINITA CASUTA CU POVESTI CUI: 29040453 5,676 —— 5,676 1.2% 0.5% 2 2025–2026
ORASUL GEOAGIU CUI: 5742426 4,812 —— 4,812 1.0% 0.0% 1 2018
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 2,400 —— 2,400 0.5% 0.0% 2 2021–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 2,358 — 2,358 0.5% 0.0% 1 2019
COMUNA BACIA CUI: 4374270 — 2,311 — 2,311 0.5% 0.0% 1 2018
COMUNA MARTINESTI CUI: 4521362 1,752 —— 1,752 0.4% 0.0% 1 2018

1-16 of 16 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
DA41191802 SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 71631000-0 16.09.2026 2,640
inspectie tehnica instalatie electrica cladiri
DA40976898 COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 71631000-0 13.08.2026 2,970
verificare instalatie electrica si prize de pamant cladire principala si cladire sala sport
DA40818101 GRADINITA CASUTA CU POVESTI CUI: 29040453 71631000-0 16.07.2026 2,904
verificare instalatie electrica si masuratori priza de pamant
DA40759504 MUNICIPIUL ORASTIE CUI: 4634515 50324200-4 06.07.2026 800
verificare instalatie electrica centrul rezidential pentru varstnici orastie
DA40733833 ACTIVITATEA GOSCOM SA CUI: 3186960 45310000-3 01.07.2026 17,219
alimentare cu energie electrica statie de pompare
DA39603981 MUNICIPIUL ORASTIE CUI: 4634515 45310000-3 23.12.2025 110,008
lucrari
DA39584434 MUNICIPIUL ORASTIE CUI: 4634515 50324200-4 19.12.2025 8,200
servicii de verificare pram instalatii electrice
DA39476820 SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 71631000-0 10.12.2025 987
inspectie tehnica instalatie electrica
DA39480483 COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 71631000-0 10.12.2025 1,158
inspectie tehnica instalatie electrica cladiri
DA38884762 SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 71631000-0 18.09.2025 2,860
inspectie tehnica instalatie electrica cladiri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2362413 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71632000-7 16.01.2025 450
servicii de testare tehnica - verificari parm os geoagiu ds hunedoara 2024 150hdc372_24 3buc
DAN1665751 MUNICIPIUL ORASTIE CUI: 4634515 50711000-2 13.04.2022 750
verificare paratraznet si priza de pamant crv
DAN1549868 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50711000-2 19.10.2021 7,781
servicii de reparare si intretinere a instalatiilor electrice la sediul administrativ os gradiste - d.s. hunedoara 2021
DAN1227069 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50232110-4 22.01.2020 2,358
coloana electrica srcftm
DAN1030730 COMUNA BACIA CUI: 4374270 71241000-9 09.11.2018 2,311
studiu fezabilitate modernizare si extindere iluminat public
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/8615168
  • /api/v1/suppliers/8615168/revenue
  • /api/v1/suppliers/8615168/scores
  • /api/v1/suppliers/8615168/benchmarks
  • /api/v1/red-flags/by-supplier/8615168
  • /api/v1/suppliers/8615168/years
  • /api/v1/suppliers/8615168/cpv
  • /api/v1/suppliers/8615168/clients
  • /api/v1/suppliers/8615168/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API