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CUI: 18762174 SRL MUREȘ MUNICIPIUL TARGU MURES

DOMINANT ELECTRIC SRL

Registered: 10.10.2012 TUDOR VLADIMIRESCU, 56A https://www.dominantelectric.ro

Total revenue

573,967 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

571,272 RON

120 purchases

Offline purchases

2,695 RON

5 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

49.6%

Main client: AGENTIA DE DEZVOLTARE LOCALA ORADEA SA

National median: 30.2%

Ranked 8,497 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 12 largest CPV groups, out of 13; the other 1 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
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 284,567 —— 284,567 49.6% 0.5% 40 2023–2026
COMUNA FELEACU CUI: 4354507 211,215 495 — 211,710 36.9% 0.3% 33 2018–2026
COMPANIA DE APA OLT SA CUI: 21307548 37,941 —— 37,941 6.6% 0.0% 19 2020–2026
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 22,948 —— 22,948 4.0% 0.1% 14 2021–2026
UNITATEA MILITARA 02216 CUI: 15051428 5,230 —— 5,230 0.9% 0.0% 2 2024–2025
SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 2,251 —— 2,251 0.4% 0.0% 1 2026
INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 1,811 —— 1,811 0.3% 0.0% 1 2026
UNITATEA MILITARA 0461 CUI: 4204224 — 1,770 — 1,770 0.3% 0.0% 1 2025
SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 1,520 —— 1,520 0.3% 0.1% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 861 —— 861 0.2% 0.0% 1 2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 584 —— 584 0.1% 0.0% 1 2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 514 —— 514 0.1% 0.0% 1 2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 390 —— 390 0.1% 0.0% 1 2023
APASERV SATU MARE SA CUI: 16844952 325 —— 325 0.1% 0.0% 1 2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 311 —— 311 0.1% 0.0% 1 2025
UNITATEA MILITARA 01969 CUI: 4349047 256 —— 256 0.0% 0.0% 1 2022
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 238 — 238 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 208 —— 208 0.0% 0.0% 1 2025
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 192 — 192 0.0% 0.0% 1 2018
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 178 —— 178 0.0% 0.0% 1 2020
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 87 —— 87 0.0% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 75 —— 75 0.0% 0.0% 1 2022

1-22 of 22 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
DA41096465 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 34928500-3 02.09.2026 6,382
furnizare pachet materiale intretinere sistem de iluminat public municipiul oradea
DA40873256 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 31524100-6 23.07.2026 1,760
corp de iluminat led - fdi - 6
DA40869004 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 31200000-8 22.07.2026 584
releu finder
DA40852731 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 31500000-1 20.07.2026 326
reflector led 2x30w cu stativ
DA40752999 COMUNA FELEACU CUI: 4354507 34928500-3 02.07.2026 2,109
3 lampi malaga
DA40638205 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 31681000-3 16.06.2026 1,811
atv320u11n4b
DA40557732 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 31681000-3 04.06.2026 2,251
bloc terminal wago 885-110
DA40544517 COMUNA FELEACU CUI: 4354507 34928500-3 03.06.2026 13,222
20 malaga led
DA40402927 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 31531000-7 15.05.2026 74
bec halogen r7s
DA40395639 COMPANIA DE APA OLT SA CUI: 21307548 31681000-3 14.05.2026 723
accesorii electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2444134 UNITATEA MILITARA 0461 CUI: 4204224 31211000-8 05.05.2025 1,770
achizitie materiale tehnice
DAN2398923 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 32442000-3 06.03.2025 238
cr 44257 - bloc terminal morek
DAN2025612 COMUNA FELEACU CUI: 4354507 44423000-1 18.10.2023 319
tablou organizare santier 13m+6 predecupari 340x460 mm pentru prize industriale pt kaedra pratika sch 13181 sch81141, priza simpla cu cp gri cu capac aparenta 16a, 250v ip65pratika sch 81141- pentru montare in cofret
DAN1800374 COMUNA FELEACU CUI: 4354507 31224810-3 22.11.2022 176
stilo prelungitor
DAN1053524 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 31320000-5 08.01.2019 192
cablu si papuci de cu
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/18762174
  • /api/v1/suppliers/18762174/revenue
  • /api/v1/suppliers/18762174/scores
  • /api/v1/suppliers/18762174/benchmarks
  • /api/v1/red-flags/by-supplier/18762174
  • /api/v1/suppliers/18762174/years
  • /api/v1/suppliers/18762174/cpv
  • /api/v1/suppliers/18762174/clients
  • /api/v1/suppliers/18762174/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API