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CUI: 22193450 SRL NEAMȚ LOC. TARGU NEAMT, ORAS TARGU NEAMT Flagged by 2 indicators

ELECTRODANY SRL

Registered: 31.07.2007 STR. CIMPULUI, 16

Total revenue

4.37 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

4.31 Mn.

752 purchases

Offline purchases

57,185 RON

30 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

30.8%

Main client: ORASUL TARGU-NEAMT

National median: 30.2%

Ranked 20,407 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 4
#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 16; the other 4 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
SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 18,555 —— 18,555 0.4% 1.5% 9 2018–2025
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 16,224 —— 16,224 0.4% 0.2% 14 2018–2025
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 12,672 1,570 — 14,242 0.3% 0.2% 23 2019–2026
SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 9,855 —— 9,855 0.2% 0.3% 5 2018–2025
SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 8,286 —— 8,286 0.2% 0.7% 9 2018–2024
SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 6,466 —— 6,466 0.2% 0.4% 2 2019–2023
SCOALA PROFESIONALA OGLINZI CUI: 17086813 6,049 —— 6,049 0.1% 0.2% 4 2018–2026
CIVITAS COM SRL CUI: 9845831 — 4,337 — 4,337 0.1% 0.1% 6 2023–2025
SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 3,857 —— 3,857 0.1% 0.1% 3 2018–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,679 — 2,679 0.1% 0.0% 1 2020
COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 2,032 542 — 2,574 0.1% 0.1% 3 2018–2026
COMUNA GHINDAOANI CUI: 15945231 2,426 —— 2,426 0.1% 0.0% 2 2020–2021
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 2,394 —— 2,394 0.1% 0.1% 1 2018
DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 2,357 —— 2,357 0.1% 0.1% 3 2018–2023
SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 2,160 —— 2,160 0.1% 0.3% 2 2019–2021
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 — 2,089 — 2,089 0.1% 0.0% 1 2023
COMUNA TUPILATI CUI: 2613125 2,017 —— 2,017 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 1,753 —— 1,753 0.0% 0.1% 2 2018–2020
SCOALA GIMNAZIALA NR3 CUI: 17404178 1,513 —— 1,513 0.0% 0.0% 1 2018
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 1,416 —— 1,416 0.0% 0.0% 1 2022
CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 1,222 —— 1,222 0.0% 0.2% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 979 —— 979 0.0% 0.0% 2 2023–2025
SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 851 —— 851 0.0% 0.0% 3 2023–2024
SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 684 —— 684 0.0% 0.1% 1 2025
SPITALUL ORASENESC DETA CUI: 2503408 378 —— 378 0.0% 0.0% 1 2020

26-50 of 51 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
DA41246661 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 31000000-6 28.09.2026 157
pachet materiale reparatii electrice
DA41144515 COMUNA RAUCESTI CUI: 2614236 31000000-6 09.09.2026 7,149
pachet materiale electrice iluminat stradal
DA41021051 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 31681410-0 24.08.2026 320
consumabile electrice
DA40924106 COMUNA GRUMAZESTI CUI: 2614198 31000000-6 03.08.2026 1,013
achizitie pachet consumabile electrice
DA40891349 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 31000000-6 28.07.2026 451
pachet materiale electrice
DA40843014 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 31651000-4 17.07.2026 103
pachet consumabile electrice
DA40632410 COMUNA GRUMAZESTI CUI: 2614198 31000000-6 16.06.2026 2,011
achizitie pachet materiale electrice intretinere
DA40631100 COMUNA RAUCESTI CUI: 2614236 31000000-6 16.06.2026 5,616
pachet materiale electrice iluminat stradal
DA40625131 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 31000000-6 15.06.2026 2,555
materiale electrice interior
DA40625235 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 31681410-0 15.06.2026 4,489
materiale electrice interior

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2810243 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 31681410-0 16.07.2026 2,004
materiale pt instalatii electrice
DAN2721382 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 31224810-3 02.04.2026 298
prelungitoare si siguranta
DAN2613465 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 31681410-0 27.11.2025 1,712
materiale electrice
DAN2610274 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 31681410-0 24.11.2025 2,666
diverse materiale electrice
DAN2584836 CIVITAS COM SRL CUI: 9845831 31681410-0 22.10.2025 430
materiale electrice
DAN2584669 CIVITAS COM SRL CUI: 9845831 31681410-0 22.10.2025 521
materiale electrice diverse
DAN2514315 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 31681410-0 24.07.2025 2,349
diverse materiale instalatii electrice
DAN2331533 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 44423000-1 09.12.2024 3,007
materiale instalatii electrice
DAN2273716 CIVITAS COM SRL CUI: 9845831 31680000-6 26.09.2024 1,628
accesorii electrice
DAN2101721 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 31681410-0 26.01.2024 2,089
materiale 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/22193450
  • /api/v1/suppliers/22193450/revenue
  • /api/v1/suppliers/22193450/scores
  • /api/v1/suppliers/22193450/benchmarks
  • /api/v1/red-flags/by-supplier/22193450
  • /api/v1/suppliers/22193450/years
  • /api/v1/suppliers/22193450/cpv
  • /api/v1/suppliers/22193450/clients
  • /api/v1/suppliers/22193450/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API