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CUI: 31225178 SRL MARAMUREȘ MUNICIPIUL BAIA MARE Flagged by 2 indicators

ELECTRONET CONCEPT SRL

Registered: 13.02.2013 UNIRII, 53 https://www.electro-net.ro

Total revenue

28.48 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

5.76 Mn.

143 purchases

Offline purchases

385,532 RON

27 purchases

Tenders

22.33 Mn.

29 contracts

Won without competition

57.6%

8 of 30 lots

National rate: 34.3%

Ranked 3,779 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

31.4%

Main client: SPITALUL MUNICIPAL SIGHETU MARMATIEI

National median: 30.2%

Ranked 19,906 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 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#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 35; the other 23 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
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 28,594 —— 28,594 0.1% 0.0% 3 2018–2021
COLEGIUL NATIONAL GH SINCAI CUI: 3694608 25,722 —— 25,722 0.1% 1.4% 1 2024
VITAL SA CUI: 9710087 25,100 —— 25,100 0.1% 0.0% 6 2021–2026
COMUNA COAS CUI: 16384641 24,278 —— 24,278 0.1% 0.1% 1 2026
GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147 23,808 —— 23,808 0.1% 5.6% 3 2020
SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE CUI: 26642900 21,094 —— 21,094 0.1% 0.7% 6 2018–2023
COMUNA GARDANI CUI: 16367608 7,500 —— 7,500 0.0% 0.0% 1 2022
ORASUL DRAGOMIRESTI CUI: 3627560 — 6,850 — 6,850 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 5,488 —— 5,488 0.0% 0.3% 1 2025
MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 5,092 —— 5,092 0.0% 0.1% 4 2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 3,600 —— 3,600 0.0% 0.0% 1 2024
COMUNA BUDESTI CUI: 3694667 2,689 —— 2,689 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 2,650 —— 2,650 0.0% 0.4% 2 2019–2021
MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 1,785 —— 1,785 0.0% 0.1% 1 2019
SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 1,681 —— 1,681 0.0% 0.1% 1 2018
LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 720 —— 720 0.0% 0.0% 1 2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 550 —— 550 0.0% 0.0% 1 2021
SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 400 —— 400 0.0% 0.0% 1 2026
SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850 250 —— 250 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 200 —— 200 0.0% 0.0% 1 2024

26-45 of 45 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
MRB ELECTRIC SRL CUI: 27829133 1 862,156 1,724,312 1 2026
CONREP SA CUI: 2221199 1 473,100 946,200 1 2020
AXA RECONST SRL CUI: 18418023 1 355,426 710,852 1 2021

1-3 of 3 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41074499 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 50710000-5 01.09.2026 10,469
oferta de pret mentenanta sistem detectie si semnalizare incendiu si sistem detectie oxigen
DA41005554 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 31625200-5 18.08.2026 4,270
lucrari instalatii electrice curenti slabi - sistem detectie incendiu
DA40834941 COMUNA RECEA CUI: 3627757 32323500-8 16.07.2026 1,116
oferta de pret inlocuire unitate stocare si procesare imagini video
DA40829740 ORAS TASNAD CUI: 3897122 42961100-1 15.07.2026 7,655
repozitionare turnicheti
DA40790557 COMUNA COAS CUI: 16384641 50312300-8 09.07.2026 24,278
lucrari de instalatii electrice curenti slabi
DA40560572 MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 50711000-2 05.06.2026 3,416
servicii de intretinere si interventie instalatii electrice
DA40442115 MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 45310000-3 21.05.2026 700
lucrari de instalatii electrice
DA40367440 SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 50116100-2 12.05.2026 400
remediere brat bariera
DA40324817 MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 50711000-2 07.05.2026 488
servicii de interventie si intretinere instalatii electrice
DA40264453 MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 50711000-2 28.04.2026 488
servicii de reparare si de intretinere a instalatiilor electrice de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2737974 COMUNA GROSI CUI: 3627722 45310000-3 23.04.2026 4,032
lucrari de racordare la reteaua electrica la dispensarul uman grosi, conform atr
DAN2718609 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 50700000-2 01.04.2026 30,000
mentenanta usi automate
DAN2622050 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 71314000-2 08.12.2025 303
identificare defect si remediere la instalatia electrica panou
DAN2597319 ORASUL TAUTII MAGHERAUS CUI: 3627170 50343000-1 06.11.2025 340
servicii de interventie pentru camerele de supraveghere defecte din parcul hosteze , oras tautii magheraus
DAN2551234 ORASUL TAUTII MAGHERAUS CUI: 3627170 45310000-3 18.09.2025 2,430
lucrari de racordare la reteaua electrica a locului de consum permanent vestiare p+e (baza sportiva) conform aviz tehnic de racordare 6030250200830 din 10.02.2025, oras tautii magheraus, loc. baita, str.83, nr.58, jud mm
DAN2485742 ORASUL TAUTII MAGHERAUS CUI: 3627170 45310000-3 24.06.2025 6,000
lucrari electrice suplimentare pentru bransament - cav
DAN2410234 ORASUL TAUTII MAGHERAUS CUI: 3627170 45310000-3 21.03.2025 7,500
lucrari de racordare la reteaua electrica a locului de consum permanent centru de colectare conform aviz tehnic de racordare 6030250201480 din 27.02.2025, loc. tautii magheraus, sat merisor, str. 133, nr.12, jud. maramures.
DAN2386422 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 50700000-2 19.02.2025 30,000
mentenanta usi automate
DAN2382915 AEROCLUBUL ROMANIEI CUI: 4266944 31681000-3 14.02.2025 1,500
inlocuire siguranta 20kv
DAN2265372 ORASUL TAUTII MAGHERAUS CUI: 3627170 45310000-3 16.09.2024 5,890
bransament alimentare la reteaua electrica statie de pompare str.1 pentru obiectivul executare racorduri de canalizare in orasul tautii magheraus

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136420 COMUNA SANTANA DE MURES CUI: 4323349 45261215-4 27.08.2026 1,320,085
executie lucrari parc fotovoltaic in cadrul proiectului realizarea de capacitati noi de producere a energiei electrice din surse solare pentru autoconsum in comuna santana de mures, judetul mures
SCNA1135921 COMUNA FANTANELE CUI: 4322459 45261215-4 13.08.2026 986,385
executie lucrari parc fotovoltaic in cadrul proiectului realizarea de capacitati noi de producere a energiei electrice din surse solare pentru autoconsum in comuna fantanele, judetul mures
SCNA1134960 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45231400-9 14.07.2026 123,961
lucrare de intarire retea in amonte de punctul de racordare - realizare circuit trifazat 0,4 kv din pta 3 sindresti, jud. maramures - atr 6030210604560 din 08.06.2021, m-21-t081
SCNA1134400 COMUNA COPALNIC MANASTUR CUI: 3695115 45311000-0 25.06.2026 1,091,587
asigurarea energiei electrice prin instalare de sisteme fotovoltaice pentru autoconsum la nivelul comunei copalnic-manastur
CAN1170078 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 31600000-2 24.06.2026 1,724,312
furnizare si montare 2 echipamente conform atr. nr.6010241014296/07.08.2025 pentru alimentarea cu energie electrica a obiectivului hub educational, str. borhanci, fn, cluj napoca
SCNA1134313 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45231400-9 24.06.2026 132,000
lucrare de intarire retea in amonte de punctul de racordare-realizare racord 20 kv si post de transformare loc. mesteacan, jud. maramures, m21-t028
SCNA1134257 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45231400-9 22.06.2026 197,681
lucrare de intarire retea in amonte de punctul de racordare - circuit 0,4 kv din pta 4, loc. sisesti, jud. maramures, conform atr 6030210806386- m-21-t030
CAN1159929 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33100000-1 24.12.2025 12,288,948
furnizare de diverse echipamente medicale si dotari in cadrul ambulatoriului integrat, in cadrul proiectului dotarea ambulatoriului spitalulului municipal sighetu marmatiei, finantat prin fonduri europene nerambursabile, in cadrul programului sanatate.
SCNA1125335 COMUNA COLTAU CUI: 16384650 45251100-2 12.09.2025 448,888
servicii de proiectare si executie de lucrari pentru realizarea obiectivului de investitii dezvoltarea unei centrale fotovoltaice pentru producerea de energie electrica din surse regenerabile in vederea asigurarii autoconsumului in comuna coltau,judetul maramures
SCNA1121098 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 03.06.2025 305,238
extindere retea electrica ptr. alimentare cu energie electrica locuinte pentru tineri destinate inchirierii, loc. diosig, str. horea, nr. cad. 55475, jud. bihor; solicitant: comuna diosig
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/31225178
  • /api/v1/suppliers/31225178/revenue
  • /api/v1/suppliers/31225178/scores
  • /api/v1/suppliers/31225178/benchmarks
  • /api/v1/red-flags/by-supplier/31225178
  • /api/v1/suppliers/31225178/years
  • /api/v1/suppliers/31225178/cpv
  • /api/v1/suppliers/31225178/clients
  • /api/v1/suppliers/31225178/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API