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CUI: 13438020 SRL IAȘI MUNICIPIUL IASI Flagged by 1 indicators

ELECTRIC INSTAL SRL

Registered: 04.10.2000 STR. CAZANGIILOR, 2A, 700671 https://www.electricinstaliasi.ro

Total revenue

14.76 Mn.

61 client authorities · paid between 2018 and 2026

Direct purchases

4.69 Mn.

239 purchases

Offline purchases

462,083 RON

27 purchases

Tenders

9.61 Mn.

4 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

60.3%

Main client: UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI

National median: 30.2%

Ranked 4,978 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 21; the other 9 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
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 17,138 1,065 — 18,203 0.1% 0.1% 9 2018–2022
DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 18,127 —— 18,127 0.1% 0.1% 1 2020
COMUNA VOINESTI CUI: 4540208 18,000 —— 18,000 0.1% 0.0% 1 2018
INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 17,694 —— 17,694 0.1% 0.1% 4 2020–2022
SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 16,679 —— 16,679 0.1% 0.4% 2 2019
LICEUL TEORETIC D CANTEMIR CUI: 4541688 15,683 —— 15,683 0.1% 0.1% 1 2021
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 15,070 —— 15,070 0.1% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 — 15,051 — 15,051 0.1% 0.0% 1 2020
COMUNA CIUREA CUI: 4540658 13,924 —— 13,924 0.1% 0.0% 1 2022
INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 12,814 —— 12,814 0.1% 0.0% 1 2018
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 12,100 —— 12,100 0.1% 0.1% 2 2024–2025
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 11,409 —— 11,409 0.1% 0.0% 1 2023
LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 11,377 —— 11,377 0.1% 0.3% 1 2018
UM 02534 CUI: 4540054 11,178 —— 11,178 0.1% 0.0% 1 2020
TEHNOPOLIS SRL CUI: 16704673 10,800 —— 10,800 0.1% 0.4% 1 2023
SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 9,674 —— 9,674 0.1% 0.2% 1 2021
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 8,950 —— 8,950 0.1% 0.0% 2 2018–2022
BANCA NATIONALA A ROMANIEI CUI: 361684 7,463 —— 7,463 0.1% 0.0% 1 2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 6,600 —— 6,600 0.0% 0.0% 1 2026
COMUNA ROMANESTI CUI: 4541025 5,766 —— 5,766 0.0% 0.0% 2 2023
PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 5,577 —— 5,577 0.0% 0.1% 4 2024–2025
SCOALA GIMNAZIALA BALS CUI: 17126497 5,409 —— 5,409 0.0% 0.3% 4 2018–2020
PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 5,310 —— 5,310 0.0% 0.3% 4 2024–2026
SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 4,086 —— 4,086 0.0% 0.1% 1 2022
UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI CUI: 16560217 3,223 761 — 3,984 0.0% 0.2% 3 2020–2022

26-50 of 61 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
PENCRAFT SRL CUI: 19173045 1 8,729,117 34,916,469 1 2025
PRIMA CONSTRUCT SRL CUI: 14530430 1 8,729,117 34,916,469 1 2025
ALCONEP SRL CUI: 3590810 1 8,729,117 34,916,469 1 2025

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41157385 COMUNA REDIU CUI: 4540348 50232100-1 10.09.2026 37,143
extindere iluminat public dealul zorilor
DA41087132 COMUNA BARNOVA CUI: 4540690 45310000-3 01.09.2026 15,420
inlocuire corpuri de iluminat
DA41016325 LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 45310000-3 19.08.2026 10,535
servicii montare prize sali de clasa
DA40922358 LICEUL CU PROGRAM SPORTIV CUI: 5599602 45310000-3 31.07.2026 290,596
reparatii capitale instalatie electrica corp c2
DA40915066 SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 45310000-3 30.07.2026 1,871
alimentare ac
DA40882974 SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 45311100-1 24.07.2026 32,872
lucrari de reparatii la instalatia de iluminat
DA40689470 COMUNA VLADENI CUI: 4540216 45310000-3 23.06.2026 78,498
aee liceul teh. vladeni
DA40682355 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45310000-3 23.06.2026 15,070
servicii de reparare si verificare finala a legaturilor de impamantare a circuitelor
DA40660933 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 71632200-9 18.06.2026 1,200
servicii conform anunt adv1532437 din 02.06.2026 lot 5 st radio iasi
DA40660850 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 71632200-9 18.06.2026 1,100
servicii conform anunt adv1532437 din 02.06.2026 lot 3- radio constanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2729698 TRIBUNALUL IASI CUI: 4981212 45310000-3 14.04.2026 83,818
proiectare bransament electric si executie racord la reteaua electrica a judecatoriei raducaneni - in cadrul obiectivului de investitii reparatii capitale, consolidare si modernizare la sediul judecatoriei raducaneni
DAN2402550 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 98390000-3 12.03.2025 168
achizitie publica servicii verificare priza de pamant
DAN2353133 LICEUL TEORETIC AL I CUZA CUI: 4541696 45310000-3 08.01.2025 1,983
reparatii curente - interventie de urgenta sala de sport
DAN2117904 COMUNA BARNOVA CUI: 4540690 50232100-1 20.02.2024 9,060
servicii de intretinere a iluminatului public
DAN2013618 CURTEA DE APEL IASI CUI: 17006032 50532200-5 04.10.2023 6,396
verificare tehnica transformator
DAN2013612 CURTEA DE APEL IASI CUI: 17006032 50532200-5 04.10.2023 5,620
servicii reparatie tablou electric
DAN1942790 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 45453000-7 20.06.2023 46,767
lucrari de reparatie generala si renovare- instalatie electrica -sediu
DAN1860299 CURTEA DE APEL IASI CUI: 17006032 50532200-5 09.02.2023 24,161
servicii mentenanta post transformare
DAN1793534 MUNICIPIUL IASI CUI: 4541580 45310000-3 11.11.2022 8,887
lucrari de executie coloane electrice de alimentare de la punctele termice si intocmire dosare tehnice de utilizare (sacet)
DAN1770921 COMUNA REDIU CUI: 4540348 50232100-1 10.10.2022 8,883
reparatii accidentale iluminat public in comuna rediu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134307 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 45261215-4 23.06.2026 505,014
lucrari de modernizare pentru obiectivele de investitii camin c10 si c11-montare panouri fotovoltaice, inclusiv intocmire documentatie tehnica.
CAN1144481 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 45212000-6 03.04.2025 34,916,469
proiectare, executie lucrari si asistenta tehnica din partea proiectantului la obiectivul construire infrastructura recreativa
SCNA1022097 UNITATEA MILITARA 02033 IASI CUI: 14593609 45410000-4 23.01.2020 1,344,024
contract lucrari reparatii curente
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/13438020
  • /api/v1/suppliers/13438020/revenue
  • /api/v1/suppliers/13438020/scores
  • /api/v1/suppliers/13438020/benchmarks
  • /api/v1/red-flags/by-supplier/13438020
  • /api/v1/suppliers/13438020/years
  • /api/v1/suppliers/13438020/cpv
  • /api/v1/suppliers/13438020/clients
  • /api/v1/suppliers/13438020/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API