TOTAL ELECTROCONSTRUCT VG SRL (CUI 23736147) — public contracts and clients

Total revenue

5.43 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

2.78 Mn.

238 purchases

Offline purchases

141,908 RON

28 purchases

Tenders

2.51 Mn.

2 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

23.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES

National median: 30.2%

Ranked 27,548 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 32; the other 20 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
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060	2,000	—	—	2,000	0.0%	0.0%	1	2022
SALUBRITATE 2000 SA CUI: 13031718	1,500	—	—	1,500	0.0%	0.0%	1	2021
SCOALA GIMNAZIALA MORARESTI CUI: 29604161	1,500	—	—	1,500	0.0%	1.0%	1	2024
SCOALA GIMNAZIALA TRAIAN CUI: 29484693	1,400	—	—	1,400	0.0%	0.1%	2	2019–2022
SCOALA GIMNAZIALA ION PILLAT CUI: 29487940	1,222	—	—	1,222	0.0%	0.1%	2	2023
GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520	1,200	—	—	1,200	0.0%	0.1%	3	2023–2025
LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105	1,085	—	—	1,085	0.0%	0.1%	2	2024–2026
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216	1,000	—	—	1,000	0.0%	0.0%	1	2026
COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205	960	—	—	960	0.0%	0.0%	1	2021
INSPECTORATUL TERITORIAL DE MUNCA ARGES CUI: 12355112	850	—	—	850	0.0%	0.1%	1	2025
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866	668	—	—	668	0.0%	0.0%	2	2019
AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983	604	—	—	604	0.0%	0.0%	1	2021
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504	600	—	—	600	0.0%	0.0%	1	2019
SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830	600	—	—	600	0.0%	0.1%	1	2022
SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628	600	—	—	600	0.0%	0.1%	1	2024
LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466	504	—	—	504	0.0%	0.1%	1	2024
GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291	500	—	—	500	0.0%	0.0%	1	2022
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	450	—	—	450	0.0%	0.0%	2	2023
GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751	413	—	—	413	0.0%	0.0%	1	2025
GRADINITA SPECIALA SFANTA ELENA CUI: 4654717	400	—	—	400	0.0%	0.0%	1	2022
SCOALA GIMNAZIALA BABANA CUI: 29464220	300	—	—	300	0.0%	0.1%	1	2026

51-71 of 71 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
CONSTRUCT ECI COMPANY 2000 SRL CUI: 6796319	1	1,277,000	3,831,001	1	2021
LICA & CO SRL CUI: 2518182	1	1,277,000	3,831,001	1	2021
ASTRALCO-PROIECT SRL CUI: 41863289	1	1,234,654	3,703,963	1	2023
SERCOP ADN SRL CUI: 6749864	1	1,234,654	3,703,963	1	2023

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts: How many tender contracts the two companies won together.
This supplier's part: The value recorded for this supplier on the shared contracts
Contract value: The whole value of the shared contracts, every member of the association together
Authorities: At how many authorities they won together.
Period: The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41240962	SCOALA GIMNAZIALA BRATIA CUI: 29506708	45310000-3	22.09.2026	785
Contract object: verificare pram si detector fum
DA41232860	SCOALA GIMNAZIALA NR1 CUI: 29509186	31625200-5	22.09.2026	6,400
Contract object: servicii de verificare, mentenanta a sistemelor de detectare si avertizare la incendiu
DA41200045	SCOALA GIMNAZIALA BABANA CUI: 29464220	45310000-3	17.09.2026	300
Contract object: verificare pram
DA41179333	SCOALA GIMNAZIALA BAICULESTI CUI: 29497103	35120000-1	14.09.2026	3,000
Contract object: raport de evaluare sitratare a riscurilor
DA41179341	SCOALA GIMNAZIALA BAICULESTI CUI: 29497103	72315200-8	14.09.2026	800
Contract object: servicii it
DA41179351	SCOALA GIMNAZIALA BAICULESTI CUI: 29497103	79714000-2	14.09.2026	500
Contract object: mentenanta instalatie de supraveghere video
DA41179358	SCOALA GIMNAZIALA BAICULESTI CUI: 29497103	31625200-5	14.09.2026	300
Contract object: mentenanta instalatie detectie incendiu
DA41034269	SCOALA GIMNAZIALA BRATIA CUI: 29506708	31625200-5	24.08.2026	2,400
Contract object: mentenanta instalatie detectie incendiu
DA41013819	CRESA PITESTI CUI: 46517499	79417000-0	19.08.2026	1,000
Contract object: achizitie servicii - analiza de risc la securitate fizica
DA40897983	AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216	79417000-0	28.07.2026	1,000
Contract object: raport analiza de risc la securitate fizica djm arges

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2862148	BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482	79711000-1	23.09.2026	744
Contract object: servicii monitorizare a sistemelor de alarma
DAN2854724	PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993	71356000-8	15.09.2026	1,231
Contract object: servicii tehnice
DAN2836403	BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482	79711000-1	20.08.2026	744
Contract object: servicii monitorizare a sistemelor de alarma
DAN2816834	BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482	79711000-1	24.07.2026	744
Contract object: servicii de monitorizare a sistemelor de alarma
DAN2792407	BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482	79711000-1	30.06.2026	744
Contract object: servicii de monitorizare a sistemelor de alarma
DAN2767141	BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482	79711000-1	28.05.2026	744
Contract object: monitorizare sistem alarma
DAN2734963	BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482	79711000-1	20.04.2026	744
Contract object: monitorizare sistem alarma
DAN2708983	BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482	79711000-1	20.03.2026	744
Contract object: monitorizare sistem alarma
DAN2681473	BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482	79711000-1	12.02.2026	744
Contract object: monitorizare sistem alarma
DAN2670618	BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482	79711000-1	29.01.2026	285
Contract object: monitorizare sistem alarma

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1082818	COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221	45200000-9	12.02.2026	3,703,963
Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii reabilitare, modernizare si dotare camin cultural sat bughea de sus, comuna bughea de sus, judetul arges
SCNA1054445	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496	45210000-2	08.01.2024	3,831,001
Contract object: servicii de proiectare pte, pac si executie lucrare, aferente obiectivului de investitie complex de servicii sociale oras costesti, jud. arges_cod smis 130512

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/23736147
/api/v1/suppliers/23736147/revenue
/api/v1/suppliers/23736147/scores
/api/v1/suppliers/23736147/benchmarks
/api/v1/red-flags/by-supplier/23736147
/api/v1/suppliers/23736147/years
/api/v1/suppliers/23736147/cpv
/api/v1/suppliers/23736147/clients
/api/v1/suppliers/23736147/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API