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CUI: 14377044 SRL ALBA SAT VALEA LUPSII, COMUNA LUPSA Flagged by 1 indicators

ELECTRIC INVEST SRL

Registered: 27.12.2001 191, 3380

Total revenue

3.31 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

2.37 Mn.

174 purchases

Offline purchases

104,375 RON

9 purchases

Tenders

831,388 RON

18 contracts

Won without competition

55.2%

13 of 18 lots

National rate: 34.3%

Ranked 3,970 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

25.1%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 25,926 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 13
#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 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 831,388 831,388 25.1% 0.0% 18 2021–2024
COMUNA LUPSA CUI: 4561901 680,273 6,286 — 686,559 20.7% 1.1% 8 2024–2026
ORAS CAMPENI CUI: 4331112 385,879 —— 385,879 11.7% 0.6% 31 2018–2026
COMUNA BISTRA CUI: 4562346 380,800 —— 380,800 11.5% 1.0% 22 2018–2025
COMUNA POIANA VADULUI CUI: 4562222 133,058 20,279 — 153,337 4.6% 1.1% 6 2018–2025
COMUNA ARIESENI CUI: 4562419 141,687 4,230 — 145,917 4.4% 0.3% 14 2018–2026
COMUNA SALCIUA CUI: 4613300 133,230 —— 133,230 4.0% 0.4% 18 2018–2026
COMUNA AVRAM IANCU CUI: 4905550 120,176 —— 120,176 3.6% 0.4% 12 2019–2026
COMUNA GARDA DE SUS CUI: 4562494 104,573 —— 104,573 3.2% 0.4% 9 2018–2025
COMUNA HOREA CUI: 4562249 62,025 —— 62,025 1.9% 0.2% 3 2024–2026
ORAS ABRUD CUI: 4905592 40,903 2,498 — 43,401 1.3% 0.1% 5 2021–2026
SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 — 42,000 — 42,000 1.3% 0.0% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35,431 —— 35,431 1.1% 0.0% 2 2019–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 — 28,282 — 28,282 0.9% 0.0% 1 2022
SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 25,294 —— 25,294 0.8% 1.5% 9 2018–2024
SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 20,150 —— 20,150 0.6% 0.8% 10 2018–2024
COMUNA SCARISOARA CUI: 4562451 15,229 —— 15,229 0.5% 0.1% 1 2026
SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 14,844 —— 14,844 0.5% 1.8% 1 2026
LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 13,866 —— 13,866 0.4% 1.2% 1 2021
DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 13,850 —— 13,850 0.4% 1.1% 8 2019–2026
SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 12,344 —— 12,344 0.4% 0.3% 3 2022–2025
SPITALUL ORASENESC CAMPENI CUI: 4331074 9,000 —— 9,000 0.3% 0.0% 2 2022–2023
COMUNA VIDRA CUI: 4562320 7,498 —— 7,498 0.2% 0.0% 2 2020
COMUNA ROSIA MONTANA CUI: 4562290 5,155 600 — 5,755 0.2% 0.0% 4 2019–2021
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 4,499 —— 4,499 0.1% 0.0% 1 2019

1-25 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
DA41149931 ORAS CAMPENI CUI: 4331112 31532000-4 11.09.2026 20,370
proiectoare fatada cladire primarie
DA41132750 COMUNA LUPSA CUI: 4561901 45310000-3 09.09.2026 13,864
instalatia de racordare la reteaua electrica pentru statie pompe apa sp1
DA40997127 ORAS CAMPENI CUI: 4331112 31532000-4 18.08.2026 6,300
relocare si modernizare punct de aprindere iluminat public
DA40997172 ORAS CAMPENI CUI: 4331112 31532000-4 18.08.2026 7,300
relocare si modernizare punct de aprindere iluminat public
DA40822357 COMUNA SCARISOARA CUI: 4562451 50711000-2 15.07.2026 15,229
lucrari de instalatii electrice
DA40821635 COMUNA AVRAM IANCU CUI: 4905550 31532000-4 14.07.2026 5,800
instalare iluminat electric in muntele gaina comuna avram iancu
DA40803008 COMUNA ARIESENI CUI: 4562419 31532000-4 13.07.2026 7,455
servicii de intretinere instalatii de iluminat public
DA40789180 SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 50711000-2 09.07.2026 14,844
intretinere instalatii electrice
DA40694069 ORAS CAMPENI CUI: 4331112 31532000-4 29.06.2026 16,529
intretinerea sistemului de iluminat public
DA40683200 COMUNA SALCIUA CUI: 4613300 45310000-3 23.06.2026 4,300
lucrari de instalatii electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2721155 COMUNA POIANA VADULUI CUI: 4562222 50232100-1 02.04.2026 20,279
servicii de intretinere iluminat
DAN2696604 COMUNA LUPSA CUI: 4561901 45310000-3 05.03.2026 3,143
bransament electric trifazic si montare firida cav
DAN2586788 COMUNA LUPSA CUI: 4561901 45310000-3 24.10.2025 3,143
lucrari alimentare bransament trifazic si firida
DAN2310935 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 79314000-8 12.11.2024 42,000
servicii elaborare s.f pentru obiectivul de investitii retea de iluminat public pe strada industriilor, municipiul sebes
DAN2195455 COMUNA ARIESENI CUI: 4562419 45310000-3 04.06.2024 4,230
alimentare cu energie electrica trifazat capela mortuara
DAN1837481 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 45311000-0 10.01.2023 28,282
lucrari de reparatii la instalatia electrica interioara sediul sfo campeni
DAN1605665 ORAS ABRUD CUI: 4905592 50232100-1 05.01.2022 2,498
servicii intretinere iluminat public oras abrud
DAN1211770 COMUNA ROSIA MONTANA CUI: 4562290 50711000-2 30.12.2019 600
servicii verficare instalatie electrica cladiri
DAN1200358 GRADINITA CU PROGRAM PRELUNGITPITICOT CUI: 29169041 31224100-3 16.12.2019 200
verificare prize pamint

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1106039 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 19.06.2024 86,180
racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.176091
SCNA1098870 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 08.02.2024 14,100
racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.312727/13.10.2023
SCNA1096339 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 12.12.2023 19,650
racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr. 244336/16.08.2023
SCNA1092567 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 22.09.2023 21,000
racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.99159
SCNA1092113 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 14.09.2023 15,600
racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.181656
SCNA1091950 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 11.09.2023 43,600
racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.142210
SCNA1086233 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 11.05.2023 30,750
racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.37017
SCNA1085463 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 25.04.2023 13,050
racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.333998
SCNA1084484 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 30.03.2023 38,250
racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.290168
SCNA1083508 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 06.03.2023 32,900
racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.312535
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/14377044
  • /api/v1/suppliers/14377044/revenue
  • /api/v1/suppliers/14377044/scores
  • /api/v1/suppliers/14377044/benchmarks
  • /api/v1/red-flags/by-supplier/14377044
  • /api/v1/suppliers/14377044/years
  • /api/v1/suppliers/14377044/cpv
  • /api/v1/suppliers/14377044/clients
  • /api/v1/suppliers/14377044/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API