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CUI: 10405885 SRL SIBIU MUNICIPIUL SIBIU Flagged by 1 indicators

ELIS ELECTRO SRL

Registered: 24.03.1998 Registered office: STR. TRAIAN DEMETRESCU, 135, 2400

Total revenue

1.30 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.24 Mn.

110 purchases

Offline purchases

55,601 RON

18 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

64.5%

Main client: COMUNA PORUMBACU DE JOS

National median: 30.2%

Ranked 4,008 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 6 largest CPV groups, out of 6; 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

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 PORUMBACU DE JOS CUI: 4480246 836,150 —— 836,150 64.5% 1.8% 59 2018–2026
COMUNA NOCRICH CUI: 5999013 185,149 —— 185,149 14.3% 0.8% 11 2021–2026
COMUNA CARTA CUI: 4241249 60,331 —— 60,331 4.7% 0.6% 6 2018–2020
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 46,286 — 46,286 3.6% 0.1% 10 2020–2025
SCOALA GIMNAZIALA CARTA CUI: 17924960 45,245 —— 45,245 3.5% 4.0% 2 2019
SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 37,657 —— 37,657 2.9% 0.6% 10 2018–2023
COMUNA BAZNA CUI: 4307050 26,848 —— 26,848 2.1% 0.1% 4 2021–2024
COMUNA ARPASU DE JOS CUI: 4270708 13,685 —— 13,685 1.1% 0.0% 5 2018–2022
COMUNA CARTISOARA CUI: 4405929 13,326 —— 13,326 1.0% 0.1% 4 2024–2025
DIRECTIA JUDETEANA DE STATISTICA SIBIU CUI: 4270767 13,170 —— 13,170 1.0% 0.8% 2 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 9,315 — 9,315 0.7% 0.0% 8 2018–2021
SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 5,111 —— 5,111 0.4% 0.6% 1 2018
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 1,909 —— 1,909 0.2% 0.1% 2 2018–2019
SCOALA GIMNAZIALA SURA MICA CUI: 17789929 1,071 —— 1,071 0.1% 0.1% 2 2018
INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 750 —— 750 0.1% 0.1% 1 2025
TURSIB SA CUI: 789401 400 —— 400 0.0% 0.0% 1 2021

1-16 of 16 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
DA41091402 COMUNA NOCRICH CUI: 5999013 50800000-3 01.09.2026 5,908
Contract object: servicii de intretinere si functionare iluminat public in satele apartinatoare comunei nocrich
DA41091407 COMUNA NOCRICH CUI: 5999013 50800000-3 01.09.2026 8,288
Contract object: servicii iluminat la caminul cultural nocrich, com. nocrich
DA40746792 COMUNA PORUMBACU DE JOS CUI: 4480246 45310000-3 02.07.2026 19,146
Contract object: reparat iluminat public
DA39688804 COMUNA PORUMBACU DE JOS CUI: 4480246 45310000-3 21.01.2026 7,770
Contract object: reparatii iluminat public si inlocuit lampi stradale
DA39603670 COMUNA PORUMBACU DE JOS CUI: 4480246 45310000-3 23.12.2025 5,966
Contract object: montat si demontat iluminat festiv sarbatori iarna
DA39564329 COMUNA CARTISOARA CUI: 4405929 45310000-3 17.12.2025 5,332
Contract object: reparat iluminat public
DA39482481 COMUNA NOCRICH CUI: 5999013 45310000-3 09.12.2025 35,032
Contract object: montat si demontat iluminat festiv de sarbatori , comuna nocrich
DA39294512 COMUNA PORUMBACU DE JOS CUI: 4480246 45310000-3 14.11.2025 15,790
Contract object: reparat cablaje electrice
DA38999206 COMUNA PORUMBACU DE JOS CUI: 4480246 45310000-3 02.10.2025 3,406
Contract object: reparatii iluminat public
DA38937070 DIRECTIA JUDETEANA DE STATISTICA SIBIU CUI: 4270767 45310000-3 24.09.2025 888
Contract object: suplimentare inlocuire lampi

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2499326 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 50711000-2 08.07.2025 3,983
Contract object: reparatie instalatie electrica la buzunarul scenei
DAN2488463 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 50532400-7 26.06.2025 250
Contract object: verificare prize de pamant tnrs
DAN2216084 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 45310000-3 03.07.2024 1,252
Contract object: servicii de conectare la sistemul electric
DAN2090499 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 45310000-3 12.01.2024 9,290
Contract object: reparatii instalatie electrica tnrs
DAN1843761 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 45310000-3 17.01.2023 1,630
Contract object: instalatie iluminat de urgenta
DAN1711568 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 45310000-3 04.07.2022 22,473
Contract object: lucrari instalatie electrica iluminat ( habitus )
DAN1711393 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 71632000-7 03.07.2022 210
Contract object: verificat priza de pamant si eliberare buletin
DAN1625594 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 45310000-3 03.02.2022 5,842
Contract object: refacere instalatie electrica
DAN1498214 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 45310000-3 09.07.2021 1,146
Contract object: executat instalatie electrica birou nr. 29 tnrs - 1 lucrare
DAN1473867 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50532400-7 27.05.2021 756
Contract object: masurare prize de pamant cp orlat
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/10405885
  • /api/v1/suppliers/10405885/revenue
  • /api/v1/suppliers/10405885/scores
  • /api/v1/suppliers/10405885/benchmarks
  • /api/v1/red-flags/by-supplier/10405885
  • /api/v1/suppliers/10405885/years
  • /api/v1/suppliers/10405885/cpv
  • /api/v1/suppliers/10405885/clients
  • /api/v1/suppliers/10405885/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API