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CUI: 23668557 SRL IAȘI MUNICIPIUL PASCANI Flagged by 1 indicators

MAESTRO ELECTRIC SRL

Registered: 07.04.2008 MIHAIL KOGALNICEANU, 32

Total revenue

8.64 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

7.08 Mn.

228 purchases

Offline purchases

90,423 RON

7 purchases

Tenders

1.47 Mn.

8 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

29.1%

Main client: MUNICIPIUL PASCANI

National median: 30.2%

Ranked 21,951 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 2
#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 10 largest CPV groups, out of 10; 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
MUNICIPIUL PASCANI CUI: 4541360 1,454,868 62,526 993,637 2,511,031 29.1% 1.2% 20 2021–2026
COMUNA SIRETEL CUI: 4541386 918,134 13,979 — 932,113 10.8% 2.7% 17 2020–2025
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 634,995 —— 634,995 7.4% 0.0% 14 2018–2022
DELGAZ GRID SA CUI: 10976687 —— 477,520 477,520 5.5% 0.0% 7 2020–2022
COMUNA STOLNICENI-PRAJESCU CUI: 4541394 463,044 —— 463,044 5.4% 0.7% 12 2021–2026
ORASUL HIRLAU CUI: 4541190 421,751 6,198 — 427,949 5.0% 0.6% 8 2019–2025
COMUNA MIRCESTI CUI: 4541327 416,392 —— 416,392 4.8% 1.7% 8 2019–2025
COMUNA LESPEZI CUI: 4541319 367,398 —— 367,398 4.3% 0.9% 17 2018–2026
COMUNA CIOHORANI CUI: 17107304 348,307 —— 348,307 4.0% 1.7% 32 2018–2025
COMUNA TATARUSI CUI: 4541408 306,785 —— 306,785 3.6% 0.5% 11 2019–2026
COMUNA TODIRESTI CUI: 4541416 223,400 —— 223,400 2.6% 0.4% 16 2018–2025
COMUNA BALS CUI: 16410627 190,560 —— 190,560 2.2% 0.4% 1 2026
COMUNA CRISTESTI CUI: 4541289 171,656 —— 171,656 2.0% 0.5% 13 2021–2024
COMUNA CEPLENITA CUI: 4541246 160,149 —— 160,149 1.9% 0.3% 3 2023–2025
COMUNA MOTCA CUI: 4541351 149,994 —— 149,994 1.7% 0.4% 11 2018–2024
COMUNA VALEA SEACA CUI: 4981271 141,469 —— 141,469 1.6% 0.5% 3 2024–2026
COMUNA MOGOSESTI-SIRET CUI: 4541343 135,916 —— 135,916 1.6% 0.3% 10 2018–2024
COMUNA SINESTI CUI: 4541033 118,357 —— 118,357 1.4% 0.2% 2 2022
COMUNA VANATORI CUI: 4541424 114,816 —— 114,816 1.3% 0.3% 7 2018–2024
COMUNA HELESTENI CUI: 4541300 106,587 7,720 — 114,307 1.3% 0.4% 2 2026
COMUNA HARMANESTI CUI: 16570210 45,309 —— 45,309 0.5% 0.2% 4 2018–2025
COMUNA MIROSLOVESTI CUI: 4541335 36,195 —— 36,195 0.4% 0.1% 7 2019–2025
COMUNA HALAUCESTI CUI: 4541297 35,187 —— 35,187 0.4% 0.2% 4 2019–2025
GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 33,223 —— 33,223 0.4% 0.7% 3 2022–2025
LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 16,804 —— 16,804 0.2% 0.3% 1 2021

1-25 of 33 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
DA41026768 COMUNA TATARUSI CUI: 4541408 71321000-4 20.08.2026 20,625
servicii de proiectare tehnica, avize si/sau acorduri la obiectivul de investitie cresterea eficien
DA41025483 COMUNA TATARUSI CUI: 4541408 45315300-1 20.08.2026 79,184
lucrari de alimentare cu energie electrica la obiectivul de investitii cresterea eficientei energet
DA40916318 MUNICIPIUL PASCANI CUI: 4541360 71323100-9 04.08.2026 15,500
servicii executie studiu de solutie in vederea alimentarii cu energie electrica - liceu miron costin
DA40743143 COMUNA LESPEZI CUI: 4541319 45315300-1 02.07.2026 16,829
executie instalatie electrica de utilizare scoala dumbrava
DA40688697 COMUNA TATARUSI CUI: 4541408 45315300-1 23.06.2026 49,500
lucrari de alimentare cu energie electrica la obiectivul de investitii infiintarea si dotarea unui
DA40568044 COMUNA STOLNICENI-PRAJESCU CUI: 4541394 50232100-1 08.06.2026 270,000
lucrari de mentenanta si intretinere iluminat public
DA40214527 MUNICIPIUL PASCANI CUI: 4541360 45311000-0 21.04.2026 61,179
lucrari de executie instalatie racordare - alimentare cu energie electrica a liceului ec. n. iorga
DA40190652 COMUNA VALEA SEACA CUI: 4981271 71321000-4 17.04.2026 72,255
servicii de proiectare tehnica,ridicare topo,executie instalatie electrica de racordare
DA40033944 COMUNA HELESTENI CUI: 4541300 45315300-1 19.03.2026 106,587
alimentare cu energie electrica statia prin afm si statia prin pnnr si stalp de iluminat
DA39804240 MUNICIPIUL PASCANI CUI: 4541360 50232100-1 14.02.2026 255,619
servicii de mentenanta a sistemului de iluminatul public in municipiul pascani;

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841788 COMUNA HELESTENI CUI: 4541300 45310000-3 28.08.2026 7,720
lucrari de racordare la reteaua electrica la proiectul; de investitie ,,statie de reincarcare vehicule electrice in comuna helesteni, judetul iasi - pnnr c10
DAN2640318 ORASUL HIRLAU CUI: 4541190 45317000-2 24.12.2025 6,198
lucrari de montare a instalatiilor electrice de iluminat ornamental
DAN2540043 MUNICIPIUL PASCANI CUI: 4541360 45311000-0 04.09.2025 62,526
lucrari de bransare si lucrari aferente bransarii in vederea racordarii la energie electrica a ob. de investitii,, renovare energetica colegiul tehnic cai ferate unirea - corp c 3 si c4
DAN1954435 COMUNA SIRETEL CUI: 4541386 45311100-1 04.07.2023 4,500
demontare si montare conductoare lea0,4 pta
DAN1908995 COMUNA SIRETEL CUI: 4541386 45316110-9 25.04.2023 4,529
servicii demontare iluminat festiv
DAN1415021 COMUNA SIRETEL CUI: 4541386 45310000-3 03.02.2021 4,500
demontare si montare conductoare lea 0,4 kv
DAN1389939 COMUNA SIRETEL CUI: 4541386 45311100-1 29.12.2020 450
demontare si montare conductoare lea0,4kv pta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1142647 MUNICIPIUL PASCANI CUI: 4541360 31100000-7 03.03.2025 993,637
alimentare cu energie electrica puncte de reincarare pentru autobuze electrice in municipiul pascani, judetul iasi
CAN1034747 DELGAZ GRID SA CUI: 10976687 45310000-3 13.01.2023 60,438,065
lucrari de investitie in instalatiile electrice de medie si joasa tensiune din zona moldovei - 5 loturi
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/23668557
  • /api/v1/suppliers/23668557/revenue
  • /api/v1/suppliers/23668557/scores
  • /api/v1/suppliers/23668557/benchmarks
  • /api/v1/red-flags/by-supplier/23668557
  • /api/v1/suppliers/23668557/years
  • /api/v1/suppliers/23668557/cpv
  • /api/v1/suppliers/23668557/clients
  • /api/v1/suppliers/23668557/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API