Skip to content

CUI: 11553880 SRL MUREȘ SAT CORUNCA, COMUNA CORUNCA

PERFORMANCE SRL

Registered: 09.03.1999 CALEA SIGHISOAREI, 134 https://www.electrostar-mures.ro

Total revenue

191,617 RON

33 client authorities · paid between 2018 and 2026

Direct purchases

180,050 RON

84 purchases

Offline purchases

11,567 RON

11 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

15.3%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 35,601 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA CORUNCA CUI: 16410414 678 —— 678 0.4% 0.0% 1 2021
COMUNA HODAC CUI: 4641555 657 —— 657 0.3% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 568 —— 568 0.3% 0.0% 1 2021
COMUNA FARAGAU CUI: 4765596 521 —— 521 0.3% 0.0% 1 2018
ECOSERV SIG SRL CUI: 28696329 482 —— 482 0.3% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 271 —— 271 0.1% 0.0% 3 2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 251 —— 251 0.1% 0.0% 2 2021
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 112 —— 112 0.1% 0.0% 1 2020

26-33 of 33 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
DA40794728 UNITATEA MILITARA 01016 CUI: 32537534 31430000-9 10.07.2026 480
247
DA40672412 UNITATEA MILITARA 01016 CUI: 32537534 31440000-2 22.06.2026 4,798
225
DA40575359 COMUNA GANESTI CUI: 4436852 31600000-2 09.06.2026 1,001
echipament electric
DA40407843 COMUNA ACATARI CUI: 4323578 31600000-2 18.05.2026 1,320
pachet echipament electric
DA39824413 COMUNA ZAU DE CAMPIE CUI: 4375917 31527300-9 13.02.2026 668
pachet corpuri de iluminat
DA39319679 UNITATEA MILITARA 01016 CUI: 32537534 31440000-2 19.11.2025 150
449
DA39229173 UNITATEA MILITARA 01016 CUI: 32537534 31440000-2 06.11.2025 451
398
DA37019129 COMUNA SANDOMINIC CUI: 4245879 31000000-6 26.11.2024 14,134
pachet instalatii de iluminat festiv
DA35363017 COMUNA BALAUSERI CUI: 4322416 44192000-2 27.03.2024 3,630
cablu al armat 4x25 ac2xaby
DA35134735 SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 31681000-3 28.02.2024 1,521
pachet accesorii electrice 27022024

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2717727 COMUNA ACATARI CUI: 4323578 31681410-0 31.03.2026 199
materiale electrice
DAN2669977 COMUNA ACATARI CUI: 4323578 31211300-1 29.01.2026 298
sigurante electrice
DAN2166027 COMUNA BALAUSERI CUI: 4322416 31000000-6 22.04.2024 42
achizitie senzor crepuscular
DAN2147741 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31532910-6 02.04.2024 620
tuburi neon 18w lr tl-d 18w/54
DAN2147736 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31520000-7 02.04.2024 8,372
corpuri de iluminat led incastrate, oglindate, 4x9w, 60x60 cm echipate cu tuburi led
DAN2021569 COMUNA ACATARI CUI: 4323578 31681000-3 13.10.2023 94
echipamente electrice
DAN1973662 COMUNA ACATARI CUI: 4323578 31681000-3 31.07.2023 49
materiale electrice
DAN1973615 COMUNA ACATARI CUI: 4323578 31681000-3 31.07.2023 49
materiale electrice
DAN1956082 COMUNA ACATARI CUI: 4323578 31681000-3 05.07.2023 966
materiale electrice
DAN1950454 MUNICIPIUL TARNAVENI CUI: 4323535 31524120-2 30.06.2023 608
corpuri luminoase cu led
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/11553880
  • /api/v1/suppliers/11553880/revenue
  • /api/v1/suppliers/11553880/scores
  • /api/v1/suppliers/11553880/benchmarks
  • /api/v1/red-flags/by-supplier/11553880
  • /api/v1/suppliers/11553880/years
  • /api/v1/suppliers/11553880/cpv
  • /api/v1/suppliers/11553880/clients
  • /api/v1/suppliers/11553880/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API