Skip to content

CUI: 29315287 SRL ALBA LOC. CUGIR, ORAS CUGIR

ELECTRO VLASEA SRL

Registered: 08.11.2011 STR. GHEORGHE ASACHI, 17, 515600

Total revenue

741,771 RON

72 client authorities · paid between 2018 and 2026

Direct purchases

656,251 RON

216 purchases

Offline purchases

85,520 RON

14 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

15.7%

Main client: SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE

National median: 30.2%

Ranked 35,268 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 12; 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
COMUNA SANTIMBRU CUI: 4562095 1,006 —— 1,006 0.1% 0.0% 1 2025
OPERA NATIONALA ROMANA CUI: 4354558 985 —— 985 0.1% 0.0% 5 2021–2026
MUNICIPIUL ORASTIE CUI: 4634515 950 —— 950 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 875 —— 875 0.1% 0.1% 1 2019
LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 850 —— 850 0.1% 0.0% 1 2018
GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 765 —— 765 0.1% 0.2% 3 2019–2021
SCOALA GIMNAZIALA GELU ROMANUL DABACA COMDABACA CUI: 18004552 755 —— 755 0.1% 0.1% 1 2023
LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 700 —— 700 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 690 —— 690 0.1% 0.0% 1 2024
LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 580 —— 580 0.1% 0.0% 2 2022–2023
TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 525 —— 525 0.1% 0.0% 3 2019–2021
SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 525 —— 525 0.1% 0.1% 1 2022
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 390 —— 390 0.1% 0.0% 1 2024
COMUNA FELEACU CUI: 4354507 350 —— 350 0.1% 0.0% 1 2019
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CLUJ CUI: 4378875 350 —— 350 0.1% 0.1% 1 2023
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 285 —— 285 0.0% 0.0% 1 2020
COMUNA MARISEL CUI: 4485448 260 —— 260 0.0% 0.0% 1 2024
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 — 210 — 210 0.0% 0.0% 1 2025
CONSILIUL CONCURENTEI CUI: 8844560 195 —— 195 0.0% 0.0% 1 2024
SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 90 90 — 180 0.0% 0.0% 2 2025–2026
SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 175 —— 175 0.0% 0.0% 1 2022
INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 — 18 — 18 0.0% 0.0% 1 2026

51-72 of 72 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
DA41246171 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 71632000-7 23.09.2026 490
servicii de verificare prize de pamant-paratrasnet
DA41007628 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 71632000-7 18.08.2026 22,336
verificare instalatie electrica
DA40811352 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 71632000-7 14.07.2026 135
verificare priza pamant sau paratrasnet
DA40563012 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 71632000-7 05.06.2026 8,910
verificare priza pamant sau paratrasnet
DA40345938 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71630000-3 08.05.2026 2,115
s00061 - dsna cluj - servicii de verificare elemente electroizolante
DA40297339 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 71632000-7 05.05.2026 810
verificare priza pamant sau paratrasnet
DA40215410 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 71632000-7 22.04.2026 1,282
servicii de verificare instalatie electrica - savadisla
DA40215383 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 71632000-7 22.04.2026 5,197
servicii de verificare instalatie electrica - cluj napoca
DA40180570 PENITENCIARUL ORADEA CUI: 23782682 71632000-7 16.04.2026 1,653
servicii de verificare priza pamant - paratrasnet
DA40178390 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 71632000-7 15.04.2026 9,288
servicii de verificare instalatie electrica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819310 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 71632000-7 28.07.2026 90
servicii de verificare elemente electroizolante (cizme/manusi) cu tensiuni maxime de 1000v
DAN2735177 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 50711000-2 21.04.2026 18
servicii de verificare periodiza a prizelor de pamant si instalatii de paratraznet
DAN2488843 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 98390000-3 27.06.2025 210
verificare prize cu panantare atelier auto -garaj
DAN2401456 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 71314000-2 11.03.2025 46,014
servicii de verificare a instalatiei electrice - pram
DAN2379296 BANCA NATIONALA A ROMANIEI CUI: 361684 71314000-2 06.02.2025 1,080
lot 7 -servicii de verificare pram-suc cluj-sucursala regionala cluj
DAN2315552 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50532000-3 18.11.2024 1,190
servicii verificare prize pamant
DAN2087748 DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 71632000-7 10.01.2024 346
verificare pram (prize si impamantare)
DAN2029276 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 71314000-2 24.10.2023 15,631
servicii de verificara a instalatiei electrice in sediile ancom
DAN1639555 BANCA NATIONALA A ROMANIEI CUI: 361684 71314000-2 03.03.2022 1,296
servicii de verificare pram - sucursala regionala cluj -lot 2
DAN1585805 MINISTERUL FINANTELOR CUI: 4221306 71314000-2 17.12.2021 6,450
servicii de verificare si emitere buletin pram pentru tablouri electrice din spatiile tehnice ale centrului de date primar
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/29315287
  • /api/v1/suppliers/29315287/revenue
  • /api/v1/suppliers/29315287/scores
  • /api/v1/suppliers/29315287/benchmarks
  • /api/v1/red-flags/by-supplier/29315287
  • /api/v1/suppliers/29315287/years
  • /api/v1/suppliers/29315287/cpv
  • /api/v1/suppliers/29315287/clients
  • /api/v1/suppliers/29315287/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API