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CUI: 10185240 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 4 indicators

ELCOS SERVICE SRL

Registered: 10.02.1998 COMPASULUI, 12, 61471 www.elcos.ro

Total revenue

38.41 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

4.40 Mn.

228 purchases

Offline purchases

685,548 RON

35 purchases

Tenders

33.33 Mn.

75 contracts

Won without competition

48.1%

32 of 59 lots

National rate: 34.3%

Ranked 4,625 of 11,028

Won at the estimated value

0.0%

0 of 21 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

41.5%

Main client: UNIVERSITATEA DIN BUCURESTI

National median: 30.2%

Ranked 12,538 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 32
#07 Exact price match 0
#10 Concentration 1

#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 29; the other 17 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
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 1,214,843 295,310 14,431,448 15,941,601 41.5% 3.0% 111 2018–2026
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 604,900 191,770 11,428,908 12,225,578 31.8% 3.5% 65 2018–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 1,269,551 28,945 4,471,768 5,770,264 15.0% 1.3% 39 2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 92,180 40,000 1,416,955 1,549,135 4.0% 0.1% 17 2018–2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 398,302 23,700 498,723 920,725 2.4% 0.1% 46 2018–2025
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 383,965 — 487,000 870,965 2.3% 0.5% 17 2022–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 —— 590,400 590,400 1.5% 0.1% 1 2025
SPITALUL CLINIC DE URGENTA CUI: 4505332 183,098 —— 183,098 0.5% 0.1% 17 2023–2026
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 159,400 —— 159,400 0.4% 0.0% 1 2019
MAI - UM 0260 BUCURESTI CUI: 4192774 — 55,044 — 55,044 0.1% 0.1% 1 2025
UNITATEA MILITARA NR02482 CUI: 4364594 — 49,340 — 49,340 0.1% 0.0% 3 2019–2020
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 39,835 —— 39,835 0.1% 0.0% 5 2020–2025
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 27,050 —— 27,050 0.1% 0.0% 1 2024
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 25,350 —— 25,350 0.1% 0.0% 6 2019–2020
UNITATEA MILITARA 02472 CUI: 4221039 3,090 —— 3,090 0.0% 0.0% 4 2018–2022
SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 — 1,187 — 1,187 0.0% 0.0% 2 2023
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 — 160 — 160 0.0% 0.0% 1 2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 92 — 92 0.0% 0.0% 1 2022

1-18 of 18 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
AVERA ENGINEERING SRL CUI: 34055418 1 77,500 155,000 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40517259 SPITALUL CLINIC DE URGENTA CUI: 4505332 79415200-8 29.05.2026 2,500
dosar tehnic iugn
DA40494147 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 71700000-5 27.05.2026 73,500
servicii de monitorizare si transmitere la distanta a parametrilor centralelor
DA40257142 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 71700000-5 27.04.2026 10,500
servicii de monitorizare si transmitere la distanta a parametrilor centralelor
DA40089882 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 71700000-5 27.03.2026 10,500
servicii de monitorizare si transmitere la distanta a parametrilor centralelor
DA39988433 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 50720000-8 12.03.2026 9,550
servicii de reparare si intretinere a centralelor termice
DA39903782 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 71700000-5 26.02.2026 10,500
servicii de monitorizare si transmitere la distanta a parametrilor centralelor
DA39726919 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 71700000-5 28.01.2026 10,500
servicii de monitorizare si transmitere la distanta a datelor- centrale termice
DA39655970 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 45259300-0 15.01.2026 20,630
lucrari de reparare arzator centrala termica
DA39611933 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 71700000-5 29.12.2025 10,500
servicii de monitorizare si transmitere la distanta a datelor- centrale termice
DA39540585 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 71630000-3 15.12.2025 1,660
serv. verificare tehnica si probe recipient stabil cu v3000 lt si verificare supape de siguranta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861426 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 50720000-8 23.09.2026 8,400
servicii de verificare si reparare a cazanelor de la facultatea de drept
DAN2852399 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 45259300-0 14.09.2026 125,400
lucrari de reparatii si readucere in stare de functionare a tabloului de automatizare aferent centralei termice din imobil piata romana nr.7
DAN2823219 SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 30199000-0 03.08.2026 417
sc elco servic
DAN2823204 SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 30199000-0 03.08.2026 770
articole de papetarie
DAN2816348 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 71356100-9 23.07.2026 66,370
servicii de revizie tehnica si reconstituirea documentatiei tehnice a instalatiilor de utilizare a gazelor naturale
DAN2812151 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 42512500-3 20.07.2026 1,200
rezistenta termoelectrica boiler, verificare, probe si punere in functiune
DAN2808014 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 42512500-3 14.07.2026 2,600
revizie pompa
DAN2786209 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 42512500-3 22.06.2026 2,250
detector de scurgeri de apa
DAN2762249 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 42512500-3 22.05.2026 2,800
senzor de gaze
DAN2719128 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 42512500-3 01.04.2026 6,100
piese de schimb pentru cazane

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170199 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 71700000-5 20.07.2026 220,500
servicii de monitorizare si transmitere la distanta a parametriilor, alarmelor si semnalizarilor preventive din centralele termice care functioneaza in regim de supraveghere nepermanenta
CAN1116089 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 45453100-8 13.07.2026 5,657,601
reabilitare retele de apa - lotul i - acord-cadru de servicii de proiectare si executie lucrari de reabilitare retea alimentare cu apa rece, hidranti exteriori si refacerea cailor de acces (drumuri, alei) complex grozavesti <br>lotul ii - acord-cadru de lucrari de reabilitare retele exterioare de apa si canalizare gradina botanica dimitrie brandza
SCNA1129249 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 45259300-0 17.06.2026 714,230
lucrari reparatii si service centrale termice si statii hidrofor cu piese incluse
CAN1158869 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 71700000-5 18.05.2026 475,200
servicii de monitorizare si transmitere la distanta a parametrilor, alarmelor si semnalizarilor preventive din centralele termice care<br>functioneaza in regim de supraveghere nepermanenta s1-sp-24
CAN1141838 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 50720000-8 20.02.2026 493,450
servicii de intretinere cazane si supape de suprapresiune (verificari tehnice periodice si reautorizari echipamente) apartinand universitatii din bucuresti
CAN1144878 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 50720000-8 19.02.2026 737,811
servicii de de intretinere vase de expansiune (inlocuirea, punerea in functiune si verificari tehnice periodice) apartinand universitatii din bucuresti
SCNA1093778 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 50720000-8 04.02.2026 368,400
servicii de intretinere si reparatii centrale termice si centrale termice murale, servicii de mentenanta si verificare aparate de incalzit
SCNA1126470 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 71630000-3 13.10.2025 590,400
vase de expansiune - furnizare cu montaj, p.i.f. si autorizare, precum si demontarea celor existente - la imobile saifi 2025
SCNA1091675 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 45259300-0 08.09.2025 1,593,990
lucrari de reparatii si service centrale termice si statii de hidrofor, cu piese incluse
CAN1119371 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 71700000-5 06.08.2025 850,000
servicii de supraveghere si deservire a sistemului de automatizare al centralelor termice
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/10185240
  • /api/v1/suppliers/10185240/revenue
  • /api/v1/suppliers/10185240/scores
  • /api/v1/suppliers/10185240/benchmarks
  • /api/v1/red-flags/by-supplier/10185240
  • /api/v1/suppliers/10185240/years
  • /api/v1/suppliers/10185240/cpv
  • /api/v1/suppliers/10185240/clients
  • /api/v1/suppliers/10185240/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API