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CUI: 8008859 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

PLAIURI ELECTRO SRL

Registered: 28.12.1995 B-DUL 1 DECEMBRIE 1918, 128, 3400 https://www.reparatii-generatoare.ro

Total revenue

2.24 Mn.

116 client authorities · paid between 2018 and 2026

Direct purchases

2.11 Mn.

381 purchases

Offline purchases

127,402 RON

30 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

6.6%

Main client: UM0623

National median: 30.2%

Ranked 41,003 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 16; the other 4 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 PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 24,870 —— 24,870 1.1% 0.1% 4 2022–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 14,176 10,268 — 24,444 1.1% 0.0% 4 2021–2022
COMPANIA DE APA SOMES SA CUI: 201217 22,100 —— 22,100 1.0% 0.0% 15 2018–2021
UNITATEA MILITARA 01420 HATEG CUI: 15091210 22,000 —— 22,000 1.0% 0.6% 6 2022–2026
MUNICIPIUL CRAIOVA CUI: 4417214 19,880 —— 19,880 0.9% 0.0% 2 2022
SPITALUL MUNICIPAL DEJ CUI: 4305997 19,530 —— 19,530 0.9% 0.1% 6 2021–2026
TEATRUL MAGHIAR DE STAT CUI: 4288411 18,900 —— 18,900 0.8% 0.1% 5 2020–2026
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 18,000 —— 18,000 0.8% 0.2% 1 2024
COMUNA TULGHES CUI: 4245933 16,000 —— 16,000 0.7% 0.0% 2 2026
UM 01119 CUI: 13844907 13,150 2,800 — 15,950 0.7% 0.1% 8 2020–2025
TRIBUNALUL ALBA IULIA CUI: 4765863 15,880 —— 15,880 0.7% 0.1% 4 2023–2025
UNITATEA MILITARA 01932 CUI: 4443256 15,500 —— 15,500 0.7% 0.0% 2 2025
UM 02454 CUI: 5399442 15,400 —— 15,400 0.7% 0.0% 3 2021–2022
PENITENCIARUL MIOVENI CUI: 24972170 15,000 —— 15,000 0.7% 0.0% 1 2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 14,400 —— 14,400 0.6% 0.2% 3 2022–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 14,020 —— 14,020 0.6% 0.1% 4 2023–2026
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 11,820 1,200 — 13,020 0.6% 0.1% 5 2021–2026
PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 12,980 —— 12,980 0.6% 0.2% 6 2021–2026
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 12,600 —— 12,600 0.6% 0.1% 5 2024–2026
PREVENTORIUL TBC DE COPII ILISUA CUI: 4548880 11,700 —— 11,700 0.5% 0.3% 2 2023–2024
CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 7,000 4,700 — 11,700 0.5% 0.1% 9 2019–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 7,840 3,800 — 11,640 0.5% 0.1% 2 2023–2025
CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 11,435 —— 11,435 0.5% 0.2% 6 2021–2025
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 10,900 —— 10,900 0.5% 0.0% 1 2026
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 10,300 —— 10,300 0.5% 0.2% 2 2026

26-50 of 116 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
DA41232182 UM 01760 CUI: 4563325 50532300-6 22.09.2026 16,300
revizie generataore irmas gns 110 si gns 33
DA41168212 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 50532300-6 12.09.2026 3,600
revizie si mentenanta generator lot 2 c 250 cf adv1546149 din 01.09.2026
DA41168215 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 50532300-6 12.09.2026 3,300
revizie si mentenanta generator lot 1 p150 cf. adv1546149 din 01.09.2026
DA41152911 UNITATEA MILITARA NR01810 CUI: 24909300 50532300-6 10.09.2026 8,240
revzie 5 generatoare adv 1546091
DA41139334 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50532300-6 09.09.2026 7,000
s00089 - dsna cluj - servicii de reparare si de intretinere grupuri electrogene
DA41110414 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 50532300-6 04.09.2026 6,200
revizie utilaj caterpilar
DA41116216 PENITENCIARUL MIOVENI CUI: 24972170 50532300-6 04.09.2026 15,000
turbina motor dosan
DA41101591 JUDETUL CLUJ CUI: 4288110 50532300-6 03.09.2026 1,780
servicii de mentenanta grup electrogen castel banffy
DA41049732 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 31161000-2 27.08.2026 12,500
piese de schimb pentru generatoare
DA40986198 JUDETUL PRAHOVA CUI: 2842889 50532300-6 13.08.2026 13,000
revizie tehnica anuala la grupurile electrogene folosite de isu prahova

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843052 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 71631000-0 31.08.2026 1,800
achizitie servicii de revizie anuala generator
DAN2821369 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 50532300-6 31.07.2026 1,200
revizie generator
DAN2815366 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 50532300-6 22.07.2026 3,740
serviciu de verificare/revizie si remediere disfunctionalitati grup electrogen kohler
DAN2636930 UM0623 CUI: 4384087 50532300-6 22.12.2025 1,300
servicii de reparatii curente la grupurile electrogene
DAN2598559 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50532300-6 07.11.2025 1,700
servicii de revizie grup electrogen instalat la sediul dgrfp cluj-napoca
DAN2572331 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 50800000-3 09.10.2025 3,800
revizie tehnica generator electric
DAN2426347 PENITENCIARUL CRAIOVA CUI: 4553240 50532300-6 08.04.2025 1,940
reparatie grup electrogen
DAN2370702 CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 31430000-9 28.01.2025 1,200
acumulator 200 ah
DAN2360963 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 50532300-6 15.01.2025 11,700
servicii de intretinere preventiva grupuri electrogene
DAN2333040 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 50532300-6 10.12.2024 11,700
servicii de intretinere preventiva anuala/revizie grupuri electrogene
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/8008859
  • /api/v1/suppliers/8008859/revenue
  • /api/v1/suppliers/8008859/scores
  • /api/v1/suppliers/8008859/benchmarks
  • /api/v1/red-flags/by-supplier/8008859
  • /api/v1/suppliers/8008859/years
  • /api/v1/suppliers/8008859/cpv
  • /api/v1/suppliers/8008859/clients
  • /api/v1/suppliers/8008859/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API