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CUI: 37816955 SRL VRANCEA LOC. MARASESTI, ORAS MARASESTI

ELECTROLEDWIN SRL

Registered: 06.11.2019 Registered office: 24 IANUARIE, 18, 625200

Total revenue

2.16 Mn.

76 client authorities · paid between 2019 and 2026

Direct purchases

2.09 Mn.

111 purchases

Offline purchases

77,270 RON

2 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

9.2%

Main client: COMUNA TATARUSI

National median: 30.2%

Ranked 39,862 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 17; the other 5 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
COMUNA TATARUSI CUI: 4541408 199,830 —— 199,830 9.2% 0.3% 5 2021–2024
COMUNA BOLDU CUI: 2407842 133,500 —— 133,500 6.2% 0.3% 2 2021–2024
COMUNA MEREI CUI: 3662541 129,043 —— 129,043 6.0% 0.1% 1 2023
COMUNA TULGHES CUI: 4245933 125,000 —— 125,000 5.8% 0.3% 1 2022
COMUNA GALBINASI CUI: 3724440 105,250 —— 105,250 4.9% 0.2% 4 2023–2026
COMUNA BANCA CUI: 4446708 82,000 —— 82,000 3.8% 0.1% 3 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 75,270 — 75,270 3.5% 0.0% 1 2024
COMUNA CETATE CUI: 4553470 75,160 —— 75,160 3.5% 0.2% 3 2024
COMUNA VALEA RAMNICULUII CUI: 3662703 64,000 —— 64,000 3.0% 0.2% 1 2024
COMUNA BUJORENI CUI: 5655842 53,600 —— 53,600 2.5% 0.3% 1 2025
COMUNA BICAZ-CHEI CUI: 2614406 50,580 —— 50,580 2.3% 0.1% 2 2019–2021
COMUNA SMULTI CUI: 4412209 50,000 —— 50,000 2.3% 0.2% 2 2022
COMUNA COMISANI CUI: 4280140 50,000 —— 50,000 2.3% 0.1% 1 2025
COMUNA DRAGANESTI CUI: 3264597 41,900 —— 41,900 1.9% 0.1% 3 2019–2026
COMUNA VARTESCOIU CUI: 4298130 39,600 —— 39,600 1.8% 0.2% 1 2021
COMUNA BOGDANESTI CUI: 4446686 38,000 —— 38,000 1.8% 0.1% 1 2022
COMUNA DORNA CANDRENILOR CUI: 4326914 32,000 —— 32,000 1.5% 0.0% 1 2025
COMUNA CAMPINEANCA CUI: 4297983 32,000 —— 32,000 1.5% 0.1% 1 2022
ORASUL POGOANELE CUI: 3607644 30,080 —— 30,080 1.4% 0.0% 2 2021–2024
COMUNA NEREJU CUI: 4298075 29,880 —— 29,880 1.4% 0.1% 3 2020–2024
COMUNA HOCENI CUI: 3394309 29,000 —— 29,000 1.3% 0.1% 1 2021
COMUNA COSMESTI CUI: 3655943 28,000 —— 28,000 1.3% 0.1% 3 2022
COMUNA SCHELA CUI: 3126381 27,140 —— 27,140 1.3% 0.1% 1 2024
ORASUL STEFANESTI CUI: 3373403 24,800 —— 24,800 1.2% 0.0% 1 2019
ORAS BUSTENI CUI: 2845729 23,000 —— 23,000 1.1% 0.0% 1 2020

1-25 of 76 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
DA40938314 COMUNA DRAGANESTI CUI: 3264597 34923000-3 05.08.2026 24,000
Contract object: indicator de viteza cu radar incorporat
DA40392411 COMUNA GALBINASI CUI: 3724440 19000000-6 14.05.2026 51,000
Contract object: drapel ro vertical 1m. x 37cm. cu rama metalica steag romania
DA38849006 COMUNA SURDILA-GAISEANCA CUI: 4874674 50800000-3 11.09.2025 4,100
Contract object: servicii de reparare panou led
DA38189861 COMUNA PISCU CUI: 3127018 39525000-8 26.05.2025 6,000
Contract object: ghirlanda tricolor
DA38087922 COMUNA COMISANI CUI: 4280140 35261000-1 13.05.2025 50,000
Contract object: tabel de afisaj led pentru primaria comunei comisani, judetul dambovita
DA37858723 COMUNA BUJORENI CUI: 5655842 44212321-5 08.04.2025 53,600
Contract object: statii de autobuz
DA37743649 COMUNA DORNA CANDRENILOR CUI: 4326914 30231300-0 26.03.2025 32,000
Contract object: ecran led de exterior 2m. x 1m
DA37216391 COMUNA CANDESTI CUI: 15676397 44212321-5 18.12.2024 11,500
Contract object: achizitie directa
DA37080985 COMUNA CAMPURI CUI: 4718128 39298900-6 03.12.2024 5,000
Contract object: diverse articole decorative
DA37055177 ORASUL POGOANELE CUI: 3607644 39298900-6 29.11.2024 12,250
Contract object: ornamente stradale

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2362488 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34928340-3 16.01.2025 75,270
Contract object: sistem complet parazapezi - drdp buzau
DAN1383148 COMUNA MICLESTI CUI: 3337605 31522000-1 17.12.2020 2,000
Contract object: instalatii led(ghirlande luminoase)
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/37816955
  • /api/v1/suppliers/37816955/revenue
  • /api/v1/suppliers/37816955/scores
  • /api/v1/suppliers/37816955/benchmarks
  • /api/v1/red-flags/by-supplier/37816955
  • /api/v1/suppliers/37816955/years
  • /api/v1/suppliers/37816955/cpv
  • /api/v1/suppliers/37816955/clients
  • /api/v1/suppliers/37816955/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API