ELECTROMIT SERV SRL (CUI 24586676) — public contracts and clients

Total revenue

903,195 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

850,165 RON

100 purchases

Offline purchases

53,030 RON

9 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

52.5%

Main client: TRANSPORT CALATORI EXPRESS SA

National median: 30.2%

Ranked 7,348 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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
TRANSPORT CALATORI EXPRESS SA CUI: 1355770	474,540	—	—	474,540	52.5%	0.2%	56	2018–2025
TRANS BUS SA CUI: 10622337	271,800	—	—	271,800	30.1%	0.2%	23	2024–2026
URBIS SA CUI: 10250004	54,800	12,000	—	66,800	7.4%	0.2%	9	2018–2023
ECO - SAL SA CUI: 24898139	9,700	23,950	—	33,650	3.7%	0.1%	7	2023–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	3,020	10,830	—	13,850	1.5%	0.0%	3	2023–2026
TRANSURBIS SA CUI: 10683385	11,300	—	—	11,300	1.3%	0.0%	4	2018–2022
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261	9,060	—	—	9,060	1.0%	0.1%	1	2022
DRUMURI SI PODURI SA CUI: 11766640	—	6,250	—	6,250	0.7%	0.0%	1	2022
COMUNA VISTEA CUI: 4443418	6,200	—	—	6,200	0.7%	0.0%	2	2023
CITADIN ZALAU SRL CUI: 27243753	3,645	—	—	3,645	0.4%	0.0%	1	2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	3,600	—	—	3,600	0.4%	0.0%	1	2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184	2,500	—	—	2,500	0.3%	0.1%	1	2018

1-12 of 12 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
DA41225189	TRANS BUS SA CUI: 10622337	50000000-5	21.09.2026	23,400
Contract object: verificat si reparat eup daf smart
DA41183305	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50112000-3	15.09.2026	2,265
Contract object: reparat injector pd - srtfc cta
DA41183134	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50112000-3	15.09.2026	755
Contract object: reparat injector pd - srtfc constanta
DA41055787	ECO - SAL SA CUI: 24898139	50000000-5	26.08.2026	4,600
Contract object: reparatie pompa inalta bosch
DA40588183	TRANS BUS SA CUI: 10622337	50000000-5	09.06.2026	8,700
Contract object: reparat injector eui bosch
DA39254055	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	50000000-5	11.11.2025	7,000
Contract object: reparat pompa
DA39095173	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	50000000-5	16.10.2025	7,000
Contract object: reparat pompa
DA37976629	TRANS BUS SA CUI: 10622337	50000000-5	28.04.2025	8,700
Contract object: reparat injector eui bosch
DA37768827	TRANS BUS SA CUI: 10622337	50000000-5	28.03.2025	18,000
Contract object: reparat injector bosch cr
DA37768757	TRANS BUS SA CUI: 10622337	50511000-0	28.03.2025	10,500
Contract object: servicii de reparatie pompa bosch cr

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2227683	ECO - SAL SA CUI: 24898139	50110000-9	17.07.2024	8,000
Contract object: reparat injectoare denso<br>reparat pompa denso
DAN2029023	ECO - SAL SA CUI: 24898139	50110000-9	24.10.2023	5,000
Contract object: reparat pompa - sb 14 ghk<br>reparat rampa
DAN1982682	ECO - SAL SA CUI: 24898139	50110000-9	16.08.2023	3,150
Contract object: reparat rampa - sb 13 wyj
DAN1982675	ECO - SAL SA CUI: 24898139	50110000-9	16.08.2023	3,800
Contract object: reparat pompa bosch - sb 13 wyj
DAN1982489	ECO - SAL SA CUI: 24898139	50112200-5	16.08.2023	4,000
Contract object: reparat pompa
DAN1972270	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50221000-0	27.07.2023	10,830
Contract object: constatarea defectelor in vederea repararii a 2 buc. pompa injectie pentru motorul diesel mtu 6r183td, care echipeaza automotoarele desiro sr 20 d nr. 2038 si 2066 - depoul bc
DAN1603712	DRUMURI SI PODURI SA CUI: 11766640	50100000-6	04.01.2022	6,250
Contract object: verificare si reparatie sistem in jectie buldoexcavator jcb
DAN1012634	URBIS SA CUI: 10250004	50116200-3	27.09.2018	600
Contract object: verificat injectoare solaris
DAN1012630	URBIS SA CUI: 10250004	50116200-3	27.09.2018	11,400
Contract object: reparat injectoare solaris

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/24586676
/api/v1/suppliers/24586676/revenue
/api/v1/suppliers/24586676/scores
/api/v1/suppliers/24586676/benchmarks
/api/v1/red-flags/by-supplier/24586676
/api/v1/suppliers/24586676/years
/api/v1/suppliers/24586676/cpv
/api/v1/suppliers/24586676/clients
/api/v1/suppliers/24586676/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API