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CUI: 13209484 SRL CARAȘ-SEVERIN MUNICIPIUL RESITA

ELECTRONIC PLUS SRL

Registered: 29.06.2000 B-DUL REPUBLICII, 5, 320147

Total revenue

79,414 RON

78 client authorities · paid between 2018 and 2026

Direct purchases

72,924 RON

108 purchases

Offline purchases

6,490 RON

2 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

15.2%

Main client: CENTRUL DE DETENTIE CRAIOVA

National median: 30.2%

Ranked 35,690 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 9 largest CPV groups, out of 9; 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
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 345 —— 345 0.4% 0.0% 1 2021
MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 343 —— 343 0.4% 0.0% 1 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 315 —— 315 0.4% 0.0% 1 2021
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 284 —— 284 0.4% 0.0% 1 2022
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 284 —— 284 0.4% 0.0% 1 2026
LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 266 —— 266 0.3% 0.0% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 240 —— 240 0.3% 0.0% 1 2020
UNITATEA MILITARA 02472 CUI: 4221039 240 —— 240 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 231 —— 231 0.3% 0.0% 1 2025
UNITATEA MILITARA NR 0746 CUI: 10458367 230 —— 230 0.3% 0.0% 1 2022
COMUNA PARJOL CUI: 4455498 225 —— 225 0.3% 0.0% 1 2019
COMUNA PROVITA DE JOS CUI: 2843159 221 —— 221 0.3% 0.0% 1 2023
COMUNA GRINTIES CUI: 2614180 200 —— 200 0.3% 0.0% 1 2021
COMUNA BUCES CUI: 4374202 198 —— 198 0.3% 0.0% 1 2018
ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 190 —— 190 0.2% 0.0% 1 2022
PENITENCIARUL TULCEA CUI: 4321534 183 —— 183 0.2% 0.0% 1 2026
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 180 —— 180 0.2% 0.0% 1 2018
PENITENCIARUL BAIA MARE CUI: 4006707 173 —— 173 0.2% 0.0% 1 2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 157 —— 157 0.2% 0.0% 1 2021
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 138 —— 138 0.2% 0.0% 1 2024
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 132 —— 132 0.2% 0.0% 1 2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 130 —— 130 0.2% 0.0% 1 2018
ORASUL CRISTURU SECUIESC CUI: 4367647 118 —— 118 0.2% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 118 —— 118 0.2% 0.0% 1 2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 112 —— 112 0.1% 0.0% 1 2020

51-75 of 78 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
DA40419572 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 31531000-7 20.05.2026 510
bec led e27 15 w lumina rece
DA40412332 PENITENCIARUL TULCEA CUI: 4321534 31531000-7 18.05.2026 183
bec led a65 e27 15w
DA39787226 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 32343200-1 06.02.2026 284
megafon portavoce cu acumulator
DA39394970 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 32343200-1 27.11.2025 231
megafon 50w cu usb inregistrare+acum.+sirena
DA39334292 UNITATEA MILITARA 0836 BACAU CUI: 4278590 32342400-6 20.11.2025 1,617
megafon 50w cu usb inregistrare+acum.+sirena
DA36057251 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33691000-0 02.07.2024 405
aparat anti-insecte cu lumina uv 2x15w
DA35633528 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 31224400-6 29.04.2024 138
cablu xlr mama - jack 6.35 stereo tata 3m
DA35477926 COMUNA BUCURESCI CUI: 4521290 31531000-7 10.04.2024 425
bec led
DA33720284 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 33691000-0 26.07.2023 540
aparat anti-insecte
DA33624460 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 32343200-1 10.07.2023 444
materiale productie spectacol

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1690287 MINISTERUL FINANTELOR CUI: 4221306 32343200-1 26.05.2022 1,090
2022_a1_055 megafon cu sirena
DAN1484666 MUNICIPIUL CONSTANTA CUI: 4785631 32343200-1 22.06.2021 5,400
achizitia de megafoane pentru serviciul de salvamar
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/13209484
  • /api/v1/suppliers/13209484/revenue
  • /api/v1/suppliers/13209484/scores
  • /api/v1/suppliers/13209484/benchmarks
  • /api/v1/red-flags/by-supplier/13209484
  • /api/v1/suppliers/13209484/years
  • /api/v1/suppliers/13209484/cpv
  • /api/v1/suppliers/13209484/clients
  • /api/v1/suppliers/13209484/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API