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CUI: 10663167 SRL BACĂU SAT TARGU TROTUS, COMUNA TARGU TROTUS

ELV-MAG SRL

Registered: 03.06.1998 TROTUSULUI, 410

Total revenue

1.01 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

856,444 RON

920 purchases

Offline purchases

149,636 RON

966 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

16.1%

Main client: PENITENCIARUL - SPITAL TIRGU OCNA

National median: 30.2%

Ranked 34,958 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 52; the other 40 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
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 157,973 3,518 — 161,491 16.1% 0.9% 74 2018–2026
SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 130,587 489 — 131,076 13.0% 2.0% 161 2018–2026
COMUNA TARGU TROTUS CUI: 4277854 129,019 —— 129,019 12.8% 0.2% 8 2021–2023
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 77,205 51,701 — 128,906 12.8% 0.0% 1,014 2020–2026
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 104,551 9,475 — 114,026 11.3% 0.4% 224 2018–2026
SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 37,567 13,464 — 51,031 5.1% 8.9% 69 2019–2026
COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 40,984 —— 40,984 4.1% 3.0% 36 2018–2026
CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 12,355 26,242 — 38,597 3.8% 0.3% 101 2018–2025
SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 34,827 3,273 — 38,100 3.8% 3.9% 39 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14,075 23,792 — 37,867 3.8% 0.0% 12 2019–2025
SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 28,458 —— 28,458 2.8% 1.8% 13 2023–2026
SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 27,626 —— 27,626 2.8% 1.5% 27 2019–2026
SCOALA GIMNAZIALA NR1 COMUNA BIRSANESTI CUI: 23141432 21,951 —— 21,951 2.2% 2.4% 5 2021–2023
LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 21,106 —— 21,106 2.1% 3.1% 36 2018–2022
ORASUL SLANIC MOLDOVA CUI: 4278442 5,924 12,876 — 18,800 1.9% 0.0% 39 2019–2026
SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 3,981 1,586 — 5,567 0.6% 0.3% 5 2018–2024
COMUNA PARGARESTI CUI: 4277862 3,526 443 — 3,969 0.4% 0.0% 3 2022–2024
COMUNA BARSANESTI CUI: 4277994 2,682 —— 2,682 0.3% 0.0% 2 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 1,757 — 1,757 0.2% 0.0% 13 2020–2024
UNITATEA MILITARA 02013 CUI: 14971410 1,383 —— 1,383 0.1% 0.5% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 666 — 666 0.1% 0.0% 2 2019–2020
COMUNA DOFTEANA CUI: 4278116 664 —— 664 0.1% 0.0% 1 2018
SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 — 354 — 354 0.0% 0.0% 1 2019

1-23 of 23 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
DA41291878 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 39541100-7 29.09.2026 66
fuior canepa, banda teflon
DA41291951 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 42670000-3 29.09.2026 72
disc abraziv
DA41292003 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44423400-5 29.09.2026 21
banda semnalizare jolly 200m
DA41292052 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44512000-2 29.09.2026 8
panza bomfaier dubla metal 300mm/20mm
DA41290109 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 31210000-1 29.09.2026 78
presostat monofazat 1/4 1-5bar
DA41234201 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44521200-0 22.09.2026 50
lacat alama 60mm
DA41233637 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 39224000-8 22.09.2026 35
perie sarma de alama cu maner lemn
DA41233314 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44512000-2 22.09.2026 21
trafalet hardex 10cm/d=30mm fir poliacril
DA41193313 PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 44423000-1 18.09.2026 554
diverse materiale
DA41185820 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 44423000-1 15.09.2026 135
pachet materiale cn 18809

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826241 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 31680000-6 06.08.2026 3
banda izolatoare (i 51,1)
DAN2826236 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 16820000-9 06.08.2026 100
piese pentru utilaje forestiere (i 10,1)
DAN2804885 ORASUL SLANIC MOLDOVA CUI: 4278442 44521110-2 09.07.2026 41
mecanism inchidere usa ( broasca) - birou serviciu economic
DAN2706780 ORASUL SLANIC MOLDOVA CUI: 4278442 44316510-6 18.03.2026 266
achizitionare produse pentru intretinere toalete publice ; corp iluminat led 20w , lacat - 6 buc, holtsurub- 2 seturi , autoforant- 2 seturi, surub torbant- 4 seturi, saiba plata- 3 seturi, autoforant - 2 buc. , inchizator siguranta cu ochi - 6 buc.
DAN2640973 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44800000-8 29.12.2025 26
spuma pur foam extra
DAN2640966 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44423000-1 29.12.2025 29
diverse articole
DAN2640961 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 42670000-3 29.12.2025 26
disc metal
DAN2636415 ORASUL SLANIC MOLDOVA CUI: 4278442 42943210-3 19.12.2025 72
achizitionare baterie longlife max power aa bli4 varta - 1 buc. , termostat digital neprogramabil cu fi ht-15- 1 buc.
DAN2631614 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44110000-4 16.12.2025 57
ciment
DAN2621059 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44330000-2 08.12.2025 83
sarma ghimpata
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/10663167
  • /api/v1/suppliers/10663167/revenue
  • /api/v1/suppliers/10663167/scores
  • /api/v1/suppliers/10663167/benchmarks
  • /api/v1/red-flags/by-supplier/10663167
  • /api/v1/suppliers/10663167/years
  • /api/v1/suppliers/10663167/cpv
  • /api/v1/suppliers/10663167/clients
  • /api/v1/suppliers/10663167/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API