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CUI: 10650051 SRL ARGEȘ SAT DOMNESTI, COMUNA DOMNESTI Flagged by 1 indicators

ELECTRO-SERVICE VL SRL

Registered: 13.12.2019 FORTUNEI, 5, 77090 https://www.els-valcea.ro

Total revenue

565,561 RON

30 client authorities · paid between 2018 and 2025

Direct purchases

374,173 RON

23 purchases

Offline purchases

55,836 RON

21 purchases

Tenders

135,552 RON

2 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

21.3%

Main client: CT BUS SA

National median: 30.2%

Ranked 29,876 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 1
#07 Exact price match 0
#10 Concentration 0

#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 20; the other 8 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
PIETE PREST SA CUI: 27289734 — 80 — 80 0.0% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 71 — 71 0.0% 0.0% 3 2021–2023
INSTITUTIA PREFECTULUI JUDETUL VALCEA CUI: 2540570 50 —— 50 0.0% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 — 36 — 36 0.0% 0.0% 1 2024
ETA SA CUI: 10524177 — 33 — 33 0.0% 0.0% 1 2025

26-30 of 30 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
DA29537217 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 45231113-0 15.12.2021 5,970
lucrari inlocuire coloane alimentare apa
DA25894114 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 42961100-1 02.07.2020 14,441
turnichet semi automat, bidirectional gnv-128
DA25888791 CT BUS SA CUI: 1883902 42961100-1 02.07.2020 24,809
extindere sistem de control acces - ref.7762/18.06.2020
DA23271168 ORAS BAILE OLANESTI CUI: 2541215 09332000-5 12.06.2019 120,000
dotare cu panouri solare pentru incalzire apa strand din baile olanesti
DA22626890 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 50513000-4 20.03.2019 30,838
repunere in functiune ac si termoficare
DA21729077 CT BUS SA CUI: 1883902 42961100-1 14.11.2018 5,853
accesorii control acces
DA21704483 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 45332400-7 12.11.2018 11,742
reparatie instalatie termoficare
DA21621088 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 45332400-7 01.11.2018 8,110
remediere instalatie termoficare sala polivalenta , bransare apa calda la instalatia de incalzire
DA21621019 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 45332400-7 01.11.2018 4,835
remediere instalatie termoficare
DA21621122 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 45332400-7 01.11.2018 4,205
remediere instalatie termoficare faza doi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2688780 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 98390000-3 24.02.2026 4,112
reparatie centrala termica pe gaz
DAN2489559 ETA SA CUI: 10524177 44423000-1 27.06.2025 33
achizitie robinet +teava pexal
DAN2427762 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 44510000-8 08.04.2025 193
obiecte scule/foarfec taiat tevi
DAN2421491 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44411100-5 02.04.2025 105
furnizare robinet
DAN2295466 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 31681410-0 21.10.2024 36
materiale necesare montare tablou curent electric, iulie-septembrie 2024
DAN2067118 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 39715210-2 15.12.2023 7,932
centrala murala baxi platinum
DAN1970000 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42131000-6 25.07.2023 12
robinet fluture fi-fi 3/8-basarab
DAN1876362 UM0676 CUI: 4416944 45453000-7 10.03.2023 5,012
lucrari de reparatii curente
DAN1876357 UM0676 CUI: 4416944 45453000-7 10.03.2023 50
lucrari de reparatii curente
DAN1873874 MUNICIPIU RM VALCEA CUI: 2540813 71631000-0 06.03.2023 1,429
serv.verificare si autorizare functionare cazane (4 buc cazane ferroli si 1 buc.cos gaze arse) de la centrala termica -camin pers.varstnice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1008015 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 42961100-1 12.11.2018 119,596
achizitia si implementarea unui sistem de control acces pentru autovehicule
SCNA1002884 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42961100-1 14.08.2018 15,956
furnizare sistem control acces auto (bariera automatizata), achizitor directia silvica valcea
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/10650051
  • /api/v1/suppliers/10650051/revenue
  • /api/v1/suppliers/10650051/scores
  • /api/v1/suppliers/10650051/benchmarks
  • /api/v1/red-flags/by-supplier/10650051
  • /api/v1/suppliers/10650051/years
  • /api/v1/suppliers/10650051/cpv
  • /api/v1/suppliers/10650051/clients
  • /api/v1/suppliers/10650051/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API