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CUI: 7848467 SRL BACĂU MUNICIPIUL ONESTI

ELECTRO STAR SRL

Registered: 25.10.1995 STR. GEORGE BACOVIA, 5450 http://electrostar.seap.ro/

Total revenue

1.80 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

1.75 Mn.

242 purchases

Offline purchases

52,880 RON

20 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

10.1%

Main client: COMUNA ZEMES

National median: 30.2%

Ranked 39,408 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 8 largest CPV groups, out of 8; 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 ZEMES CUI: 4277935 181,833 —— 181,833 10.1% 0.2% 23 2018–2026
COMUNA UNGURENI CUI: 4670240 145,238 —— 145,238 8.1% 0.3% 6 2018–2023
COMUNA BALCANI CUI: 4278027 111,093 —— 111,093 6.2% 0.2% 8 2018–2025
COMUNA BARSANESTI CUI: 4277994 110,136 —— 110,136 6.1% 0.3% 9 2018–2025
COMUNA BERESTI-TAZLAU CUI: 4353005 95,070 1,740 — 96,810 5.4% 0.1% 10 2018–2026
MUNICIPIUL MOINESTI CUI: 4591490 82,440 —— 82,440 4.6% 0.0% 17 2018–2026
COMUNA CAIUTI CUI: 4455293 80,580 —— 80,580 4.5% 0.1% 13 2018–2026
ORASUL SLANIC MOLDOVA CUI: 4278442 58,410 12,610 — 71,020 4.0% 0.1% 10 2019–2025
COMUNA HORGESTI CUI: 4455145 43,080 26,800 — 69,880 3.9% 0.1% 7 2018–2025
COMUNA MAGURA CUI: 4455080 66,626 —— 66,626 3.7% 0.1% 5 2018–2023
COMUNA DOFTEANA CUI: 4278116 65,507 —— 65,507 3.6% 0.1% 12 2018–2026
COMUNA SANDULENI CUI: 4278299 65,360 —— 65,360 3.6% 0.1% 6 2018–2025
COMUNA LIVEZI CUI: 4278132 60,565 —— 60,565 3.4% 0.2% 8 2019–2026
COMUNA BUCIUMI CUI: 17580999 59,651 —— 59,651 3.3% 0.2% 6 2019–2026
COMUNA PARINCEA CUI: 4352905 58,570 —— 58,570 3.3% 0.2% 5 2018–2025
COMUNA PODURI CUI: 4278183 58,404 —— 58,404 3.3% 0.1% 22 2019–2026
COMUNA PARGARESTI CUI: 4277862 57,447 —— 57,447 3.2% 0.1% 4 2019–2026
COMUNA STEFAN CEL MARE CUI: 4278345 56,280 —— 56,280 3.1% 0.1% 7 2019–2025
COMUNA PARJOL CUI: 4455498 54,783 —— 54,783 3.1% 0.1% 9 2019–2025
COMUNA ARDEOANI CUI: 4455528 43,230 3,360 — 46,590 2.6% 0.3% 16 2018–2026
COMUNA COTOFANESTI CUI: 4353110 36,960 —— 36,960 2.1% 0.1% 4 2022–2025
COMUNA BOGDANESTI CUI: 4352948 36,170 —— 36,170 2.0% 0.4% 3 2018–2023
COMUNA OITUZ CUI: 4455234 19,560 —— 19,560 1.1% 0.0% 6 2018–2020
ORASUL DARMANESTI CUI: 4352921 13,381 370 — 13,751 0.8% 0.0% 8 2018–2024
ORASUL BORSEC CUI: 4245380 13,000 —— 13,000 0.7% 0.0% 2 2021

1-25 of 40 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
DA40720208 COMUNA PARGARESTI CUI: 4277862 92111250-9 29.06.2026 9,600
servicii de filmari video, sedinte ordinare ale cl, filmari informative, etc.
DA40577566 COMUNA DOFTEANA CUI: 4278116 92111250-9 09.06.2026 5,340
ervicii filmari video profesionale - sedinte consiliu local
DA40482607 COMUNA LIVEZI CUI: 4278132 92111250-9 26.05.2026 21,360
servicii filmari video profesionale - sedinte consiliu local
DA40476720 COMUNA CAIUTI CUI: 4455293 92111250-9 26.05.2026 10,680
productie de filme de informare
DA40414880 COMUNA BERESTI-TAZLAU CUI: 4353005 92111250-9 19.05.2026 7,120
servicii filmari video profesionale
DA40376747 COMUNA ZEMES CUI: 4277935 92111250-9 13.05.2026 4,800
achizitie servicii filmari sedinte pt comuna zemes, jud bacau
DA40346004 COMUNA ARDEOANI CUI: 4455528 92111250-9 11.05.2026 890
servicii filmari video profesionale - sedinte consiliu local uat comune
DA40187302 MUNICIPIUL MOINESTI CUI: 4591490 92111250-9 17.04.2026 9,600
inregistrare audio-video sedinte cl moinesti, filmari evenimente cu caracter national-international
DA40144154 COMUNA ZEMES CUI: 4277935 92111250-9 07.04.2026 600
achizitie servicii filmari sedinte pt comuna zemes, jud bacau
DA39936310 COMUNA ZEMES CUI: 4277935 92111250-9 05.03.2026 600
achizitie servicii filmari sedinte pt comuna zemes, jud bacau

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2773389 COMUNA BERESTI-TAZLAU CUI: 4353005 92111250-9 08.06.2026 870
servicii filmari video aprilie
DAN2741272 COMUNA BERESTI-TAZLAU CUI: 4353005 92111250-9 27.04.2026 870
servicii filmari video
DAN2649335 ORASUL SLANIC MOLDOVA CUI: 4278442 92221000-6 09.01.2026 970
achizitionare servicii filmare sedinta consiliu local luna noiembrie 2025
DAN2553810 COMUNA HORGESTI CUI: 4455145 92111250-9 22.09.2025 2,680
servicii filmari video profesionale - sedinte consiliu local uat comuna horgesti (4 luni) - aa nr. 3 din 18.08.2025
DAN2423458 COMUNA HORGESTI CUI: 4455145 92111250-9 03.04.2025 16,080
servicii filmari video profesionale - sedinte consiliu local uat comuna horgesti (24 luni) - aa nr. 2 din 22.08.2023
DAN2423457 COMUNA HORGESTI CUI: 4455145 92111250-9 03.04.2025 8,040
servicii filmari video profesionale - sedinte consiliu local uat comuna horgesti (12 luni) - aa nr. 1 din 18.08.2022
DAN2116394 COMUNA ARDEOANI CUI: 4455528 92100000-2 19.02.2024 770
servicii filmari video
DAN2103992 ORASUL SLANIC MOLDOVA CUI: 4278442 92111250-9 30.01.2024 11,640
se achizitioneaza ; <br>- filmarea lunara in medie a doua sedinte ale consiliului local ( in mod exceptional 3 /luna) ;<br>- filmari informative la diverse evenimente - aproximativ 20 evenimente/an, cu o durata de minim 2 ore , in functie de solicitarea u.a.t. oras slanic moldova ;<br>- realizarea de reportaje de promovare a statiunii in context regional si national - cate unul pe trimestru , cu o durata de ora ;<br> - diverse interviuri - aprox. 4 /an , dar si la o eventuala solicitare a u.a.t. oras slanic moldova , pentru prezentare de simpozioane, conferinte ) , la cererea achizitorului, pentru perioada 13.10.2023-13.10.2024.
DAN1464569 COMUNA ARDEOANI CUI: 4455528 79990000-0 11.05.2021 370
servicii video
DAN1457152 COMUNA ARDEOANI CUI: 4455528 79990000-0 22.04.2021 370
servicii video
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/7848467
  • /api/v1/suppliers/7848467/revenue
  • /api/v1/suppliers/7848467/scores
  • /api/v1/suppliers/7848467/benchmarks
  • /api/v1/red-flags/by-supplier/7848467
  • /api/v1/suppliers/7848467/years
  • /api/v1/suppliers/7848467/cpv
  • /api/v1/suppliers/7848467/clients
  • /api/v1/suppliers/7848467/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API