Skip to content

CUI: 24123566 SRL TULCEA SAT JIJILA, COMUNA JIJILA Flagged by 1 indicators

ALMAR ELECTRIC SRL

Registered: 30.06.2008 827110

Total revenue

3.84 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

3.83 Mn.

122 purchases

Offline purchases

7,984 RON

2 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

21.1%

Main client: COMUNA JIJILA

National median: 30.2%

Ranked 30,015 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 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 ION CREANGA CUI: 28644516 450 —— 450 0.0% 0.1% 1 2024
ECO SA CUI: 10625635 300 —— 300 0.0% 0.0% 1 2025

26-27 of 27 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
DA40872245 COMUNA JIJILA CUI: 4508690 50232100-1 24.07.2026 250,000
servicii de intretinere a iluminatului public - comuna jijila
DA40839284 COMUNA PECENEAGA CUI: 4793944 50232100-1 16.07.2026 80,000
servicii de intretinere a iluminatului public
DA40718486 COMUNA DAENI CUI: 4794087 45314310-7 30.06.2026 41,504
circuit alimentare electrica spa-uri
DA40580019 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71631000-0 09.06.2026 170
servicii de verificare pra
DA40506993 COMUNA DAENI CUI: 4794087 50232100-1 03.06.2026 80,000
servicii de intretinere a iluminatului public
DA40060819 CASA DE ASIGURARI DE SANATATE CUI: 3429350 71632000-7 24.03.2026 850
masuratori prize de pamint (pram)
DA39951403 COMUNA MALIUC CUI: 4508711 45310000-3 09.03.2026 2,300
reparatie circuit iluminat public
DA39358706 COMUNA LUNCAVITA CUI: 4508576 45314310-7 24.11.2025 17,816
alimentare statie incarcare electrica
DA39252730 DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 44523200-4 11.11.2025 79
montaj corp lampa
DA39252690 DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 71632000-7 11.11.2025 3,578
masuratori prize de pamint (pram)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2762291 COMUNA JIJILA CUI: 4508690 45317000-2 22.05.2026 5,073
racord electric camere video
DAN2018438 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50711000-2 10.10.2023 2,911
servicii de reparatie retea electrica canton nifon-gater os cerna - ds tulcea
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/24123566
  • /api/v1/suppliers/24123566/revenue
  • /api/v1/suppliers/24123566/scores
  • /api/v1/suppliers/24123566/benchmarks
  • /api/v1/red-flags/by-supplier/24123566
  • /api/v1/suppliers/24123566/years
  • /api/v1/suppliers/24123566/cpv
  • /api/v1/suppliers/24123566/clients
  • /api/v1/suppliers/24123566/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API