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CUI: 14023608 SRL CONSTANȚA LOC. NAVODARI, ORAS NAVODARI Flagged by 1 indicators

ELECTRIC CLASS SRL

Registered: 27.06.2001 STR. MARII, 24, 8735 https://www.electricclass.ro

Total revenue

4.43 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

4.19 Mn.

153 purchases

Offline purchases

246,114 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

61.0%

Main client: COMUNA LUMINA

National median: 30.2%

Ranked 4,814 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 17; the other 5 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 LUMINA CUI: 4671807 2,549,344 157,503 — 2,706,847 61.0% 2.4% 45 2018–2026
COMUNA COMANA CUI: 7778337 830,867 4,441 — 835,308 18.8% 3.5% 33 2018–2026
COMUNA GRADINA CUI: 17093977 363,323 —— 363,323 8.2% 0.8% 11 2018–2024
TRIBUNALUL CONSTANTA CUI: 4700953 179,582 —— 179,582 4.1% 2.5% 54 2023–2025
SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 145,070 —— 145,070 3.3% 2.7% 8 2019–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 84,170 — 84,170 1.9% 0.0% 2 2020
GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 44,686 —— 44,686 1.0% 1.5% 3 2020–2025
GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 36,378 —— 36,378 0.8% 3.0% 1 2025
ORAS NAVODARI CUI: 4618382 26,665 —— 26,665 0.6% 0.0% 2 2018
SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 11,918 —— 11,918 0.3% 1.4% 3 2026
GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 300 —— 300 0.0% 0.0% 2 2023–2024

1-11 of 11 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
DA40410255 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 71632000-7 18.05.2026 2,350
masuratori rezistenta de dispersie priza de pamant si verificari continuitate
DA40309968 COMUNA LUMINA CUI: 4671807 77211400-6 07.05.2026 88,824
toaletari arbori / pomi /copaci periculosi cu inaltime intre 6 si 12 metri
DA40138189 SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 45310000-3 03.04.2026 11,094
reglementari instalatii electrice
DA40138294 SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 71632000-7 03.04.2026 236
masuratori si verificari instalatie paratrasnet
DA40118437 COMUNA COMANA CUI: 7778337 71632000-7 01.04.2026 783
masuratori rezistenta de dispersie priza de pamant si verificari continuitate
DA40075123 SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 71632000-7 25.03.2026 588
verificare instalatie electrica
DA39591299 TRIBUNALUL CONSTANTA CUI: 4700953 31521000-4 19.12.2025 3,042
inlocuire corpuri de iluminat judecatoria constanta birouri
DA39549730 TRIBUNALUL CONSTANTA CUI: 4700953 31521000-4 16.12.2025 2,783
inlocuire corpuri iluminat led ,prize si intrerupatoare modulare la judecatoria constanta
DA39361689 TRIBUNALUL CONSTANTA CUI: 4700953 31521000-4 25.11.2025 2,507
inlocuire corpuri iluminat led la judecatoria constanta
DA39359906 TRIBUNALUL CONSTANTA CUI: 4700953 31521000-4 25.11.2025 2,028
corp iluminat led 50w 230v montaj aparent 595x595

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2659466 COMUNA COMANA CUI: 7778337 77341000-2 19.01.2026 4,441
servicii de toaletare arbori
DAN2634979 COMUNA LUMINA CUI: 4671807 71323000-8 18.12.2025 9,500
servicici de proiectare extindere iluminat oituz
DAN2507773 COMUNA LUMINA CUI: 4671807 31527300-9 16.07.2025 9,457
inlocuire panel leduri- primaria lumina
DAN2411471 COMUNA LUMINA CUI: 4671807 77211400-6 24.03.2025 12,731
servicii de toaletat pomi
DAN2383854 COMUNA LUMINA CUI: 4671807 77211400-6 17.02.2025 7,698
servicii toaletat pomi
DAN2365535 COMUNA LUMINA CUI: 4671807 77211400-6 21.01.2025 7,402
servicii de toaletat pomi
DAN2335465 COMUNA LUMINA CUI: 4671807 71321000-4 12.12.2024 12,300
proiettehnic pentru extindere iluminat public- instalatii electrice de iluminat sens giratoriu dn 22 uat lumina
DAN2074989 COMUNA LUMINA CUI: 4671807 31522000-1 22.12.2023 58,282
servicii de montat ghirlande
DAN2067163 COMUNA LUMINA CUI: 4671807 50116100-2 15.12.2023 40,133
servicii de interventii de urgenta degajare instalatii iluminat si carosabil
DAN1400760 BANCA NATIONALA A ROMANIEI CUI: 361684 50711000-2 12.01.2021 44,950
servicii de reparare si de intretinere a instalatiilor electrice
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/14023608
  • /api/v1/suppliers/14023608/revenue
  • /api/v1/suppliers/14023608/scores
  • /api/v1/suppliers/14023608/benchmarks
  • /api/v1/red-flags/by-supplier/14023608
  • /api/v1/suppliers/14023608/years
  • /api/v1/suppliers/14023608/cpv
  • /api/v1/suppliers/14023608/clients
  • /api/v1/suppliers/14023608/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API