CHIRMAR ELECTRIC SRL (CUI 25157745) — public contracts and clients

Total revenue

520,946 RON

84 client authorities · paid between 2020 and 2026

Direct purchases

486,336 RON

330 purchases

Offline purchases

34,610 RON

29 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

42.1%

Main client: APAVIL SA

National median: 30.2%

Ranked 12,187 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 44; the other 32 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
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530	903	—	—	903	0.2%	0.0%	1	2023
UNITATEA MILITARA 02031 CUI: 14601582	895	—	—	895	0.2%	0.0%	1	2022
UNITATEA MILITARA 02216 CUI: 15051428	892	—	—	892	0.2%	0.0%	1	2020
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294	872	—	—	872	0.2%	0.0%	1	2024
UNITATEA MILITARA 01369 CUI: 4779052	—	841	—	841	0.2%	0.0%	2	2023–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	831	—	—	831	0.2%	0.0%	2	2024–2026
UNITATEA MILITARA 01454 CUI: 14324414	800	—	—	800	0.2%	0.0%	1	2023
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542	789	—	—	789	0.2%	0.0%	2	2023–2024
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697	760	—	—	760	0.2%	0.0%	4	2020–2025
OPERA NATIONALA ROMANA IASI CUI: 4541610	738	—	—	738	0.1%	0.0%	1	2024
UNITATATEA MILITARA NR02214 CUI: 14355500	606	—	—	606	0.1%	0.0%	1	2022
SPITALUL MUNICIPAL DEJ CUI: 4305997	593	—	—	593	0.1%	0.0%	1	2026
UNITATEA MILITARA 02605 CUI: 4221110	570	—	—	570	0.1%	0.0%	2	2020–2025
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060	525	—	—	525	0.1%	0.0%	1	2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	514	—	—	514	0.1%	0.0%	1	2023
INSPECTORATUL DE POLITIE CUI: 4300965	497	—	—	497	0.1%	0.0%	1	2024
UM 01119 CUI: 13844907	471	—	—	471	0.1%	0.0%	1	2022
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621	460	—	—	460	0.1%	0.0%	1	2023
UNITATEA MILITARA 01545 APATA CUI: 4523223	456	—	—	456	0.1%	0.0%	1	2022
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969	405	—	—	405	0.1%	0.0%	1	2023
UNITATEA MILITARA 0836 BACAU CUI: 4278590	364	—	—	364	0.1%	0.0%	2	2021–2022
UNITATEA MILITARA 02539 CUI: 11873604	335	—	—	335	0.1%	0.2%	1	2020
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956	333	—	—	333	0.1%	0.0%	2	2021
UM 02512 BUCURESTI CUI: 4316090	313	—	—	313	0.1%	0.0%	1	2020
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065	300	—	—	300	0.1%	0.0%	1	2020

51-75 of 84 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
DA40854942	GARDA DE COASTA CUI: 29521430	31532900-3	21.07.2026	414
Contract object: oferta conform adv1519376
DA40626703	SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728	31681410-0	15.06.2026	6,739
Contract object: pachet electrice
DA40576811	PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251	31527210-1	11.06.2026	483
Contract object: oferta conform adv1530243
DA40323989	APAVIL SA CUI: 16468149	42124200-6	08.05.2026	1,567
Contract object: piese pt. echipament dozare conform adv1527290
DA40290761	APAVIL SA CUI: 16468149	34320000-6	04.05.2026	2,150
Contract object: oferta anunt adv1526616
DA40056729	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	31680000-6	23.03.2026	523
Contract object: spoturi led, banda led si sursa alimentare (2026-16p)
DA39893618	SPITALUL MUNICIPAL DEJ CUI: 4305997	31680000-6	25.02.2026	593
Contract object: materiale electrice spital dej 2026
DA39622634	UNITATEA MILITARA 01020 CUI: 4349187	31681410-0	08.01.2026	845
Contract object: materiale electrice
DA39586075	INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152	44100000-1	19.12.2025	1,761
Contract object: oferta conform adv1512071
DA39529895	SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060	31532700-1	12.12.2025	525
Contract object: lustra abajur negru glob / lustra led cu 4 spoturi 82 w negru

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2735167	UNITATEA MILITARA 01369 CUI: 4779052	31681410-0	21.04.2026	78
Contract object: materiale electrice
DAN2676748	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	24322500-2	06.02.2026	397
Contract object: alcool tehnic 0,9 l - 69 buc
DAN2585171	PENITENCIARUL GAESTI CUI: 24125133	31531000-7	22.10.2025	258
Contract object: bec 1w e27
DAN2423962	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	31500000-1	04.04.2025	1,980
Contract object: aparatura de iluminat si lampi electrice
DAN2376565	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	24322500-2	04.02.2025	206
Contract object: alcool tehnic (0,9 l) - 40 buc.
DAN2223710	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	39717100-2	10.07.2024	1,126
Contract object: ventilator ovk 2e 250 - 3 buc;
DAN2187597	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	42122220-8	24.05.2024	304
Contract object: pompa apa de suprafata fhm-1.5a, 230 v, 2850 rot/min - gf-0716 <br>- 1 buc.
DAN2116885	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	42141600-5	19.02.2024	2,739
Contract object: macara electrica 1000 kg, 1600w, rd-eh03 - 3 buc.
DAN2106706	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	24322500-2	01.02.2024	284
Contract object: alcool tehnic 0.9 l - 55 buc.
DAN2072130	ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	31000000-6	20.12.2023	1,008
Contract object: furnizare produse electrice

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/25157745
/api/v1/suppliers/25157745/revenue
/api/v1/suppliers/25157745/scores
/api/v1/suppliers/25157745/benchmarks
/api/v1/red-flags/by-supplier/25157745
/api/v1/suppliers/25157745/years
/api/v1/suppliers/25157745/cpv
/api/v1/suppliers/25157745/clients
/api/v1/suppliers/25157745/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API