ELECTRICS SHOP & BATTERY SRL (CUI 35156690) — public contracts and clients

Total revenue

261,683 RON

54 client authorities · paid between 2018 and 2026

Direct purchases

255,846 RON

312 purchases

Offline purchases

5,837 RON

17 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

37.4%

Main client: CURTEA DE CONTURI A ROMANIEI

National median: 30.2%

Ranked 15,154 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ELECTRIFICARE CFR SA CUI: 16828396	390	—	—	390	0.2%	0.0%	1	2018
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732	380	—	—	380	0.2%	0.0%	1	2020
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183	378	—	—	378	0.1%	0.0%	4	2022
AEROPORTUL ARAD SA CUI: 5752187	375	—	—	375	0.1%	0.0%	1	2022
PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251	350	—	—	350	0.1%	0.0%	1	2018
FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846	—	346	—	346	0.1%	0.0%	2	2023–2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	345	—	—	345	0.1%	0.0%	1	2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	330	—	—	330	0.1%	0.0%	3	2018–2024
MUNICIPIUL CAMPINA CUI: 2843272	304	—	—	304	0.1%	0.0%	1	2018
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126	272	—	—	272	0.1%	0.0%	2	2023
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217	260	—	—	260	0.1%	0.0%	1	2018
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871	252	—	—	252	0.1%	0.0%	3	2021–2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	225	—	—	225	0.1%	0.0%	1	2020
COMUNA HARMAN CUI: 4833941	220	—	—	220	0.1%	0.0%	2	2018
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510	217	—	—	217	0.1%	0.0%	3	2019
TERMOFICARE NAPOCA SA CUI: 201330	—	213	—	213	0.1%	0.0%	2	2022
UM 02401 CUI: 4331449	208	—	—	208	0.1%	0.0%	2	2018
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	176	—	—	176	0.1%	0.0%	1	2022
PENITENCIARUL SATU MARE CUI: 3896550	160	—	—	160	0.1%	0.0%	1	2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	—	159	—	159	0.1%	0.0%	2	2023
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708	—	132	—	132	0.1%	0.0%	1	2026
UNITATEA MILITARA 01932 CUI: 4443256	120	—	—	120	0.1%	0.0%	1	2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280	108	—	—	108	0.0%	0.0%	1	2021
CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427	98	—	—	98	0.0%	0.0%	1	2018
SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355	76	—	—	76	0.0%	0.0%	1	2021

26-50 of 54 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
DA38100179	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	31680000-6	16.05.2025	288
Contract object: baterii
DA37437737	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	31680000-6	14.02.2025	1,500
Contract object: baterii
DA37440109	MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303	31680000-6	06.02.2025	575
Contract object: baterii varta- mji bv
DA37287624	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	31680000-6	22.01.2025	1,750
Contract object: baterii
DA36719117	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	31411000-0	16.10.2024	167
Contract object: p00045 - baterii
DA36719165	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	31400000-0	16.10.2024	104
Contract object: p00045 - set acumulatori
DA36592670	SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117	31411000-0	04.10.2024	360
Contract object: baterii varta longlife power r14/2
DA36563222	SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	31440000-2	23.09.2024	1,499
Contract object: tm 1982/2024/ab baterii alkaline
DA36368979	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	31680000-6	02.09.2024	5,634
Contract object: furnizare produse electrice
DA35905465	MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303	31440000-2	10.06.2024	336
Contract object: baterii varta longlife power aaa si aa- mji bv

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2662705	ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708	31430000-9	21.01.2026	132
Contract object: acumulatori varta aa
DAN2603058	AEROPORTUL SATU MARE RA CUI: 642787	31411000-0	13.11.2025	18
Contract object: baterii alcaline
DAN2470895	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	31440000-2	04.06.2025	2,015
Contract object: baterii alcaline
DAN2399517	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	31700000-3	07.03.2025	242
Contract object: dstr - furnizare piese si consumabile pentru instalatiile electrice
DAN2250269	FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846	39711310-5	21.08.2024	336
Contract object: filtru cafea
DAN2047890	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	64110000-0	16.11.2023	15
Contract object: servicii postale si de curierat - srcf galati
DAN2047888	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	31440000-2	16.11.2023	144
Contract object: baterii - srcf galati
DAN2006649	FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846	30237000-9	26.09.2023	10
Contract object: piese computere
DAN1952293	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	31411000-0	03.07.2023	1,176
Contract object: baterii alcaline
DAN1898153	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	31411000-0	07.04.2023	980
Contract object: baterii alcaline

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/35156690
/api/v1/suppliers/35156690/revenue
/api/v1/suppliers/35156690/scores
/api/v1/suppliers/35156690/benchmarks
/api/v1/red-flags/by-supplier/35156690
/api/v1/suppliers/35156690/years
/api/v1/suppliers/35156690/cpv
/api/v1/suppliers/35156690/clients
/api/v1/suppliers/35156690/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API