FULL ELECTRICS SRL (CUI 22203782) — public contracts and clients

Total revenue

44,870 RON

47 client authorities · paid between 2018 and 2026

Direct purchases

40,782 RON

63 purchases

Offline purchases

4,088 RON

37 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

42.9%

Main client: COLEGIUL ECONOMIC FSNITTI

National median: 30.2%

Ranked 11,707 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 14; the other 2 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

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 NR1 RAZVANI CUI: 24803449	168	—	—	168	0.4%	0.0%	1	2023
SCOALA GIMNAZIALA LEONIDA MARINEANU COMUNA TIA MARE CUI: 25306251	168	—	—	168	0.4%	0.0%	1	2022
SCOALA GIMNAZIALA NR59 CUI: 32161536	160	—	—	160	0.4%	0.0%	1	2024
TEATRUL DE STAT CONSTANTA CUI: 21903044	153	—	—	153	0.3%	0.0%	1	2020
SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764	149	—	—	149	0.3%	0.0%	1	2026
COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475	144	—	—	144	0.3%	0.0%	2	2025–2026
LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156	135	—	—	135	0.3%	0.0%	1	2022
SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394	126	—	—	126	0.3%	0.0%	1	2024
SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104	126	—	—	126	0.3%	0.0%	1	2023
SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547	118	—	—	118	0.3%	0.0%	1	2019
SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386	118	—	—	118	0.3%	0.0%	1	2021
SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417	118	—	—	118	0.3%	0.0%	1	2022
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955	—	116	—	116	0.3%	0.0%	1	2025
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168	110	—	—	110	0.3%	0.0%	1	2018
ELECTRIFICARE CFR SA CUI: 16828396	104	—	—	104	0.2%	0.0%	1	2019
SCOALA GIMNAZIALA BUDESTI CUI: 29374275	101	—	—	101	0.2%	0.0%	1	2021
SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987	94	—	—	94	0.2%	0.0%	1	2025
COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096	84	—	—	84	0.2%	0.0%	1	2019
SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116	84	—	—	84	0.2%	0.0%	1	2025
LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525	67	—	—	67	0.2%	0.0%	1	2021
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506	40	—	—	40	0.1%	0.0%	1	2019
TEATRUL GEORGE CIPRIAN CUI: 7861962	—	25	—	25	0.1%	0.0%	1	2025

26-47 of 47 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41293907	COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724	35121100-9	30.09.2026	446
Contract object: sonerie scolara
DA41254225	SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764	35121100-9	24.09.2026	149
Contract object: sonerie scoala 150mm
DA40732410	COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475	35121100-9	30.06.2026	74
Contract object: sonerie scoala 150mm
DA40650180	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	44423000-1	17.06.2026	3,069
Contract object: diverse articole (
DA40280480	COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119	35121100-9	29.04.2026	342
Contract object: sonerie scoala 150mm
DA40197647	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	44423000-1	17.04.2026	1,236
Contract object: diverse articole
DA39570400	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	44423000-1	18.12.2025	707
Contract object: diverse articole
DA39343317	COLEGIUL ECONOMIC FSNITTI CUI: 4605560	44423000-1	21.11.2025	431
Contract object: diverse articole
DA39329186	AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188	31224810-3	19.11.2025	595
Contract object: prelungitor profi 5m - of arad
DA38890225	COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475	35121100-9	17.09.2025	70
Contract object: sonerie scoala nr. 6

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2761191	SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141	31680000-6	21.05.2026	175
Contract object: materiale electrice
DAN2761184	SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141	39224000-8	21.05.2026	21
Contract object: butuc usa
DAN2698319	SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141	39224000-8	09.03.2026	45
Contract object: butuc yala
DAN2597273	SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141	31680000-6	06.11.2025	145
Contract object: priza dubla schuko 16 a
DAN2550878	TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955	31651000-4	17.09.2025	116
Contract object: banda izolatoare
DAN2536927	SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141	31680000-6	28.08.2025	29
Contract object: condensator
DAN2536884	SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141	39224000-8	28.08.2025	15
Contract object: butuc yala
DAN2519467	SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141	31680000-6	31.07.2025	101
Contract object: materiale electrice
DAN2517063	SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141	31680000-6	29.07.2025	366
Contract object: materiale electrice
DAN2504585	TEATRUL GEORGE CIPRIAN CUI: 7861962	39221121-1	11.07.2025	25
Contract object: cana lapte 1l - 1 buc

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/22203782
/api/v1/suppliers/22203782/revenue
/api/v1/suppliers/22203782/scores
/api/v1/suppliers/22203782/benchmarks
/api/v1/red-flags/by-supplier/22203782
/api/v1/suppliers/22203782/years
/api/v1/suppliers/22203782/cpv
/api/v1/suppliers/22203782/clients
/api/v1/suppliers/22203782/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API