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CUI: 38692650 SRL DOLJ SAT PREAJBA, COMUNA MALU MARE

BELNAR ELECTRO SRL

Registered: 15.01.2018 SOCULUI, 9 https://www.belnar.ro

Total revenue

1.72 Mn.

49 client authorities · paid between 2018 and 2024

Direct purchases

1.70 Mn.

199 purchases

Offline purchases

16,000 RON

1 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

11.4%

Main client: COMUNA BECIU

National median: 30.2%

Ranked 38,634 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 43; the other 31 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
LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 15,200 —— 15,200 0.9% 0.7% 4 2019
SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 12,500 —— 12,500 0.7% 0.4% 1 2024
LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE CUI: 25347073 12,150 —— 12,150 0.7% 0.4% 3 2019
SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 10,200 —— 10,200 0.6% 0.8% 1 2019
SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 9,990 —— 9,990 0.6% 0.8% 2 2021
SCOALA GIMNAZIALA CARAULA CUI: 15057617 9,680 —— 9,680 0.6% 0.8% 1 2018
LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 8,500 —— 8,500 0.5% 0.1% 4 2019
LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 8,390 —— 8,390 0.5% 0.4% 5 2018–2020
INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 7,950 —— 7,950 0.5% 0.1% 1 2020
COMUNA BALTENI CUI: 16573403 7,000 —— 7,000 0.4% 0.1% 1 2020
SCOALA GIMNAZIALA SCAESTI CUI: 14998033 5,500 —— 5,500 0.3% 0.7% 1 2024
LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 5,400 —— 5,400 0.3% 0.2% 2 2019
LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 4,800 —— 4,800 0.3% 0.1% 2 2020
LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 4,450 —— 4,450 0.3% 0.2% 4 2019–2020
SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 4,000 —— 4,000 0.2% 0.2% 1 2020
SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 4,000 —— 4,000 0.2% 0.3% 1 2020
SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 4,000 —— 4,000 0.2% 0.1% 2 2020
LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 4,000 —— 4,000 0.2% 0.2% 2 2020
LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 4,000 —— 4,000 0.2% 0.1% 1 2018
LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 3,820 —— 3,820 0.2% 0.1% 2 2020
LICEUL ENERGETIC CUI: 4332150 2,490 —— 2,490 0.1% 0.1% 1 2018
SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 1,800 —— 1,800 0.1% 0.3% 1 2021
LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 620 —— 620 0.0% 0.0% 1 2020
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 360 —— 360 0.0% 0.0% 1 2020

26-49 of 49 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
DA35868041 SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 30232110-8 03.06.2024 12,500
achizitie conform referatului nr2423/31.05.2024
DA35569185 SCOALA GIMNAZIALA SCAESTI CUI: 14998033 30232110-8 22.04.2024 5,500
imprimanta laser + produse papetarie
DA34693134 LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 44112240-2 13.12.2023 25,000
parchet laminat
DA34694736 LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 44112240-2 13.12.2023 85,000
reconditionare parchet stratificat
DA34211173 COMUNA LIPOVU CUI: 4553704 45261221-9 11.10.2023 85,000
lucrari de vopsitorie, grundurie , reparatii, acoperis
DA34099115 LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 35121100-9 26.09.2023 15,000
pachet interfon + sonerie scolara la scoala nr. 3 dabuleni
DA34098855 LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 35121100-9 26.09.2023 22,000
pachet sistem alarma + interfon + sonerie scolara la liceul teoretic dabuleni
DA31250298 SCOALA GIMNAZIALA RADOVAN CUI: 15001578 98316000-1 26.08.2022 10,500
lucrari de igienizare prin zugravire
DA31250307 SCOALA GIMNAZIALA RADOVAN CUI: 15001578 45453100-8 26.08.2022 8,000
lucrari de renovare pereti /tavane
DA31250321 SCOALA GIMNAZIALA RADOVAN CUI: 15001578 44411100-5 26.08.2022 3,510
furnizare kit baterii sanitare cu montaj inclus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1174530 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 32323500-8 23.10.2019 16,000
sistem video 6 camere+sistem control acces+accesorii
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/38692650
  • /api/v1/suppliers/38692650/revenue
  • /api/v1/suppliers/38692650/scores
  • /api/v1/suppliers/38692650/benchmarks
  • /api/v1/red-flags/by-supplier/38692650
  • /api/v1/suppliers/38692650/years
  • /api/v1/suppliers/38692650/cpv
  • /api/v1/suppliers/38692650/clients
  • /api/v1/suppliers/38692650/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API