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CUI: 18537318 SRL CLUJ SAT TAUTI, COMUNA FLORESTI

ELECTRODAVI SRL

Registered: 30.03.2006 TAUTI, 55A, 407282

Total revenue

360,187 RON

32 client authorities · paid between 2018 and 2023

Direct purchases

202,363 RON

33 purchases

Offline purchases

157,824 RON

9 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

43.7%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 11,287 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 5 largest CPV groups, out of 5; 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
COMUNA CUDALBI CUI: 3655919 1,000 —— 1,000 0.3% 0.0% 1 2021
COMUNA MIROSLAVA CUI: 4540461 800 —— 800 0.2% 0.0% 1 2021
ORASUL RECAS CUI: 2512589 500 —— 500 0.1% 0.0% 1 2021
COMUNA VALU LUI TRAIAN CUI: 4671718 — 400 — 400 0.1% 0.0% 1 2021
COMUNA SITA BUZAULUI CUI: 4404460 259 —— 259 0.1% 0.0% 1 2021
LICEUL TEORETIC EUGEN PORA CUI: 18004560 248 —— 248 0.1% 0.0% 1 2019
COMUNA VALEA LUNGA CUI: 4562176 140 —— 140 0.0% 0.0% 1 2021

26-32 of 32 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
DA33023067 SCOALA GIMNAZIALA COJOCNACOM COJOCNA CUI: 17989960 45310000-3 12.04.2023 4,500
lucrari de instalatii electrice
DA29038251 COMUNA LUNCA ILVEI CUI: 4730598 71621000-7 19.10.2021 1,000
verificare tehnica de calitate a proiectului tehnic
DA29020990 COMUNA CUDALBI CUI: 3655919 71621000-7 15.10.2021 1,000
verificare tehnica de calitate a proiectului tehnic
DA28986862 COMUNA RECEA-CRISTUR CUI: 4426255 71520000-9 12.10.2021 3,000
servicii de supraveghere a lucrarilor
DA28964938 COMUNA CALARASI CUI: 4378786 71520000-9 12.10.2021 3,000
servicii de dirigentie de santier iluminat public
DA28951144 COMUNA CHISINDIA CUI: 3519011 71520000-9 08.10.2021 2,000
servicii de dirigentie de santier instalaltii si retele electrice
DA28955242 COMUNA BOLVASNITA CUI: 3228047 71520000-9 08.10.2021 2,000
servicii de supraveghere a lucrarilor
DA28916105 MUNICIPIUL BRAD CUI: 4374962 71621000-7 05.10.2021 14,500
verificare tehnica de calitate a proiectului tehnic- modernizare si extindere ip mun brad
DA28895014 COMUNA COSTESTI CUI: 2541509 71520000-9 30.09.2021 3,000
diriginte de santier
DA28858140 COMUNA SANPAUL CUI: 4546987 71520000-9 28.09.2021 3,000
servicii de dirigentie de santier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1675843 COMPANIA DE APA SOMES SA CUI: 201217 50532200-5 03.05.2022 5,099
reparatie transofrmator 630 kva
DAN1494798 COMUNA VALU LUI TRAIAN CUI: 4671718 71330000-0 06.07.2021 400
verificare tehnica proiect eficientizare si modernizarea iluminatului public
DAN1325643 COMPANIA DE APA SOMES SA CUI: 201217 50532400-7 14.08.2020 5,505
reparatie defect lea baciu
DAN1293056 COMPANIA DE APA SOMES SA CUI: 201217 45300000-0 15.06.2020 58,664
lucrari de racordare la reteaua electrica a statiei de pompare zorilor 2 (pritax)
DAN1293050 COMPANIA DE APA SOMES SA CUI: 201217 45300000-0 15.06.2020 999
lucrari de racordare la reteaua electrica a statiei de epurare apa uzata din localitate frata, jud. cluj
DAN1248434 COMPANIA DE APA SOMES SA CUI: 201217 45300000-0 12.03.2020 6,569
lucrari de bransament electric pentru 4(patru) statii de pompare apa uzata din loc. palatca
DAN1185268 COMPANIA DE APA SOMES SA CUI: 201217 45300000-0 14.11.2019 2,929
lucrari la 3 (trei) bransamente electrice aferente unor statii de pompare amplasate in comuna sinpaul, sat mihaiesti, jud. cluj
DAN1184616 COMPANIA DE APA SOMES SA CUI: 201217 45300000-0 13.11.2019 3,688
lucrari pentru realizarea unui bransament electric la rezervorul sic, sat sic, jud. cluj
DAN1184609 COMPANIA DE APA SOMES SA CUI: 201217 45300000-0 13.11.2019 73,971
servicii de proiectare si executie lucrari de bransament electric trifazic pentru statia de pompare apa potabila, comuna frata si statia de pompare si sediu sectie, localitatea apahida, jud. cluj
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/18537318
  • /api/v1/suppliers/18537318/revenue
  • /api/v1/suppliers/18537318/scores
  • /api/v1/suppliers/18537318/benchmarks
  • /api/v1/red-flags/by-supplier/18537318
  • /api/v1/suppliers/18537318/years
  • /api/v1/suppliers/18537318/cpv
  • /api/v1/suppliers/18537318/clients
  • /api/v1/suppliers/18537318/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API