Skip to content

CUI: 16408244 SRL SIBIU MUNICIPIUL SIBIU Flagged by 3 indicators

ELECTRO PLUS SRL

Registered: 07.05.2004 STR. LUNGA, 28, 2400

Total revenue

7.73 Mn.

187 client authorities · paid between 2018 and 2026

Direct purchases

3.42 Mn.

384 purchases

Offline purchases

872,756 RON

52 purchases

Tenders

3.44 Mn.

65 contracts

Won without competition

28.8%

40 of 88 lots

National rate: 34.3%

Ranked 6,622 of 11,028

Won at the estimated value

0.1%

1 of 76 lots

National rate: 1.2%

Ranked 1,993 of 6,155

Dependence on the main client

6.9%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 40,879 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 40
#07 Exact price match 1
#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 24; the other 12 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 273,598 262,860 536,458 6.9% 0.0% 3 2021–2025
UNITATEA MILITARA 0461 CUI: 4204224 419,533 15,900 — 435,433 5.6% 0.3% 39 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 36,180 330,250 366,430 4.7% 0.0% 5 2019–2026
UNITATEA MILITARA 01512 CUI: 4241117 149,190 136,500 52,600 338,290 4.4% 0.1% 25 2021–2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 67,750 — 196,000 263,750 3.4% 0.1% 3 2021
COMUNA PREUTESTI CUI: 5645490 —— 212,400 212,400 2.8% 0.4% 1 2021
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 156,012 — 45,400 201,412 2.6% 0.0% 14 2018–2026
UNITATEA MILITARA 01837 CUI: 41412130 201,150 —— 201,150 2.6% 0.7% 4 2022–2026
UM 02154 CONSTANTA CUI: 7249751 —— 188,920 188,920 2.4% 0.7% 2 2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 —— 179,270 179,270 2.3% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 —— 166,770 166,770 2.2% 0.1% 2 2024
UNITATEA MILITARA 01020 CUI: 4349187 164,880 —— 164,880 2.1% 0.0% 6 2020–2024
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 34,135 — 124,980 159,115 2.1% 0.3% 14 2018–2022
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 —— 154,120 154,120 2.0% 0.0% 1 2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 3,963 139,850 143,813 1.9% 0.1% 2 2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 53,880 19,962 63,809 137,651 1.8% 0.0% 20 2019–2026
MUNICIPIUL CODLEA CUI: 4777108 —— 132,600 132,600 1.7% 0.1% 1 2020
COMUNA VOINEASA CUI: 4395078 —— 130,375 130,375 1.7% 0.3% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 119,260 8,798 — 128,058 1.7% 0.0% 9 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 93,340 23,100 10,700 127,140 1.7% 0.1% 8 2018–2024
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 120,925 —— 120,925 1.6% 0.0% 7 2018–2020
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 —— 119,130 119,130 1.5% 0.1% 2 2019–2024
MUNICIPIUL SIBIU CUI: 4270740 —— 116,640 116,640 1.5% 0.0% 1 2023
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 114,910 —— 114,910 1.5% 0.0% 3 2020–2022
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 —— 97,710 97,710 1.3% 0.0% 2 2018–2019

1-25 of 187 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
DA41266961 UNITATEA MILITARA 01751 CUI: 4443337 39713210-8 25.09.2026 3,500
uscatoare rufe cf adv1549324
DA41243512 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 39713500-8 24.09.2026 660
fier calcat profesional bieffe 1.7 kg
DA41182198 UNITATEA MILITARA NR01871 CUI: 4550040 39713200-5 16.09.2026 3,300
furnizare uscatoare rufe conform anuntului de publicitate nr. adv1547449
DA41175992 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 39711120-6 14.09.2026 3,000
congelatoare
DA41161717 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 39711110-3 11.09.2026 4,200
frigider 90l 1 bucata si combine frigorifice 406l 2 bucati adv 1544793
DA41062690 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 39711110-3 27.08.2026 8,600
frigidere (2026-22p frigidere si congelatoare)
DA41029277 COMUNA NUSENI CUI: 4427005 39710000-2 24.08.2026 12,890
electrocasnice pentru gradinita din localitatea nuseni,nr.278b
DA40976385 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 39710000-2 12.08.2026 15,400
2026-22 p electrocasnice dotare camin x hasdeu
DA40882610 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 39710000-2 24.07.2026 25,570
lot 1 electrocasnice
DA40869695 U M 01476 CUI: 16805821 39700000-9 22.07.2026 23,650
electrocasnice um01476

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2796817 UNITATEA MILITARA 0461 CUI: 4204224 39711310-5 02.07.2026 15,900
achizitie echipamente preparare si pregatire bauturi calde
DAN2746857 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 39711130-9 04.05.2026 1,290
frigider pentru probe
DAN2722451 METROREX SA CUI: 13863739 39713200-5 03.04.2026 3,580
masina de spalat automata cu uscator
DAN2708692 UNITATEA MILITARA NR02482 CUI: 4364594 39713100-4 20.03.2026 18,070
masina de spalat vase
DAN2701867 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 31710000-6 11.03.2026 15,500
aparate electrocasnice, respectiv 5 buc. televizoare philips, 14 buc. televizoare horizon si 4 buc. frigidere, in cadrul proiectului pnrr
DAN2694842 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39713430-6 04.03.2026 1,790
achizitie aspirator vertical - proiect at2024_02, dap
DAN2663008 UNITATEA MILITARA 01512 CUI: 4241117 39713200-5 21.01.2026 33,400
masini de spalat rufe si uscatoare
DAN2571245 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39711110-3 09.10.2025 1,090
frigider cu congelator
DAN2445465 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 32324100-1 06.05.2025 41,498
produse pentru dotarea spatiilor complex cazare, snn cne cernavoda -televizoare cr 44304
DAN2438317 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39700000-9 24.04.2025 232,100
produse pentru dotarea spatiilor complex cazare cr 44290

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137140 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39710000-2 17.09.2026 5,130
aparate de uz casnic, accesorii si consumabile
CAN1174310 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 33100000-1 15.09.2026 14,287,886
achizitie dotari relocarea si modernizarea activitatii sectiei de oncologie si infiintare compartiment cardiologie interventionala smis 364559
SCNA1136321 COMUNA SOMES-ODORHEI CUI: 4291662 39100000-3 25.08.2026 173,624
furnizare dotari in cadrul proiectului infiintare centru de zi pentru persoane varstnice in comuna somes odorhei
SCNA1135326 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 39710000-2 13.08.2026 28,500
furnizare de aparate electrice de uz casnic si profesionale in baza contractului de finantare nerambursabila nr. 9098/29.11.2024 incheiat intre ministerul muncii si solidaritatii sociale prin ajpis brasov si d.g.a.s.p.c. brasov pentru centrul de ingrijire si asistenta sfantul anton
SCNA1133807 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39711130-9 08.06.2026 307,310
electrocasnice
CAN1160500 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39700000-9 08.01.2026 1,650
frigider cu 2 usi
CAN1141407 PENITENCIARUL MARGINENI CUI: 4280248 39150000-8 20.06.2025 188,128
contract achizitie publica diverse tipuri de mobilier si de echipament
SCNA1109954 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 39100000-3 21.11.2024 449,751
achizitionare dotari (echipamente si bunuri) aferente obiectivului de investitie locuinte protejate siguranta si ingrijire arges .
SCNA1111784 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 39711100-0 08.10.2024 30,040
frigidere si lazi frigorifice
SCNA1102098 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39721411-6 15.04.2024 76,646
convector gaz si aparate electrice de incalzire ambientala
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/16408244
  • /api/v1/suppliers/16408244/revenue
  • /api/v1/suppliers/16408244/scores
  • /api/v1/suppliers/16408244/benchmarks
  • /api/v1/red-flags/by-supplier/16408244
  • /api/v1/suppliers/16408244/years
  • /api/v1/suppliers/16408244/cpv
  • /api/v1/suppliers/16408244/clients
  • /api/v1/suppliers/16408244/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API