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CUI: 1115033 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

ELMAS SRL

Registered: 25.06.1991 B-DUL GRIVITEI, 1Y, 2200 https://www.elmas.ro

Total revenue

10.84 Mn.

108 client authorities · paid between 2018 and 2026

Direct purchases

6.76 Mn.

526 purchases

Offline purchases

1.84 Mn.

110 purchases

Tenders

2.24 Mn.

7 contracts

Won without competition

27.8%

4 of 7 lots

National rate: 34.3%

Ranked 6,740 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

9.7%

Main client: TRIBUNALUL JUDETEAN

National median: 30.2%

Ranked 39,650 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 12 largest CPV groups, out of 30; the other 18 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
TRIBUNALUL JUDETEAN CUI: 4584867 2,063 — 1,045,500 1,047,563 9.7% 18.7% 2 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 979,834 —— 979,834 9.0% 0.1% 6 2020–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 877,799 — 877,799 8.1% 0.0% 13 2018–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 644,526 91,665 — 736,191 6.8% 0.0% 17 2018–2026
COMPANIA APA BRASOV SA CUI: 1096128 393,199 71,390 — 464,589 4.3% 0.0% 6 2019–2026
CERONAV CUI: 15566688 427,815 —— 427,815 4.0% 0.2% 44 2018–2026
MUNICIPIUL BRASOV CUI: 4384206 67,406 598 347,797 415,801 3.8% 0.0% 10 2020–2026
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 —— 398,400 398,400 3.7% 0.1% 1 2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 334,805 — 334,805 3.1% 0.0% 3 2024–2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 291,347 —— 291,347 2.7% 0.1% 8 2019–2026
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 267,925 5,890 — 273,815 2.5% 0.1% 2 2022
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 235,431 8,980 — 244,411 2.3% 0.1% 13 2023–2026
COMUNA FELDIOARA CUI: 4728326 5,040 222,858 — 227,898 2.1% 0.3% 4 2021–2025
JUDETUL MURES CUI: 4322980 193,239 7,824 — 201,063 1.9% 0.0% 5 2023–2025
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 22,466 5,280 172,447 200,193 1.9% 0.0% 7 2020–2026
MUNICIPIUL MORENI CUI: 4344597 —— 199,980 199,980 1.9% 0.1% 1 2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 179,686 —— 179,686 1.7% 0.2% 7 2023–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 176,471 —— 176,471 1.6% 4.0% 1 2023
SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 169,051 —— 169,051 1.6% 0.2% 22 2018–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 110,652 31,980 — 142,632 1.3% 0.0% 3 2019–2026
SPITALUL MUNICIPAL GHERLA CUI: 4546995 142,368 —— 142,368 1.3% 0.4% 6 2022–2026
ORASUL GHIMBAV CUI: 4801362 134,110 —— 134,110 1.2% 0.0% 1 2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 122,250 —— 122,250 1.1% 0.0% 1 2021
CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 112,165 —— 112,165 1.0% 2.1% 6 2022–2026
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 100,890 8,415 — 109,305 1.0% 0.1% 6 2021–2023

1-25 of 108 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
DA41282806 INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 50750000-7 28.09.2026 904
serviciu de intretinere/mentenanta, reparare si revizie ascensor hidraulic de persoane 450 kg
DA41244273 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 50750000-7 23.09.2026 14,274
revizie generala ascensor de persoane elmas
DA41225373 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 50750000-7 21.09.2026 335
inlocuire asamblu platforma hiro exterior
DA41211552 INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 71630000-3 21.09.2026 902
revizie ascensor de persoane
DA41160464 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 50750000-7 14.09.2026 2,657
revizie ascensor de persoane conf. oferta. 20156719 1450
DA41169021 CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 50750000-7 14.09.2026 3,122
inlocuire telecomanda cu cheie si cablu platforma hiro
DA41070634 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 50750000-7 02.09.2026 33,666
intretinere, revizie si reparatii accidentale la ascensor hidraulic de persoane
DA41040492 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 31153000-3 24.08.2026 24,377
statie de incarcare (redresor) patinoar olimpic brasov
DA40943200 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 50750000-7 06.08.2026 793
revizie ascensor
DA40851637 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 50750000-7 21.07.2026 3,233
inlocuire sistem antrenare rampa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848849 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50800000-3 08.09.2026 225,819
servicii de reparare si intretinere rotomate si echipamente lean-lift
DAN2816113 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79311100-8 23.07.2026 28,415
servicii de elaborare raport tehnic de specialitate privind starea ascensoarelor aferente lucrari de reabilitare termica la bl. 1, sc. a, b, c, d e, f strada grf mik imre, nr. 4
DAN2775753 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 71631000-0 09.06.2026 1,260
itp auto
DAN2761726 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50750000-7 21.05.2026 181,951
servicii de reparare si de intretinere a ascensoarelor -cdi
DAN2717673 GARDA FORESTIERA BRASOV CUI: 16440270 50750000-7 31.03.2026 250
act aditional servicii de intretinere lunara pentru ascensorul de persoane - sarcina maxima admisa 320 kg aflat in functiune la sediul garzii forestiere brasov, str. ion slavici, nr.15a pentru perioada 01.04.2025-30.04.2025
DAN2712134 SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 71630000-3 25.03.2026 397
servicii de inspectie si testare tehnica
DAN2696688 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50750000-7 05.03.2026 1,890
verificare ascensor
DAN2682562 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 50750000-7 16.02.2026 5,338
mententanta platforma hiro interne
DAN2675887 SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 31430000-9 05.02.2026 1,799
cv acumulatori si manopera service
DAN2653211 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 50750000-7 13.01.2026 3,366
servicii de intretinere ascensor anul 2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1093280 MUNICIPIUL BRASOV CUI: 4384206 42416100-6 05.10.2023 347,797
furnizare ascensor de persoane inclusiv montaj, punere in functie, servicii rsvti si mentenanta pe perioada de garantie acordata, pentru obiectivul de investitii construirea sala de sport scoala gimnaziala nr.2
SCNA1051500 MUNICIPIUL MORENI CUI: 4344597 42416100-6 22.03.2022 199,980
achizitie dotari in cadrul ambulatoriului din cadrul spitalului municipal moreni - procurare si montaj lift (ascensor pacienti/personal medical) 3 statii in cadrul proiectului dotarea ambulatoriului din cadrul spitalului municipal moreni, cod smis: 128034
SCNA1063636 TRIBUNALUL JUDETEAN CUI: 4584867 45313100-5 22.12.2021 1,045,500
lucrari de montare a doua ascensoare in palatul justitiei braila
SCNA1060486 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531400-0 02.11.2021 66,017
serviciul de reparatie pod rulant - depoul brasov
SCNA1042550 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531400-0 14.09.2020 7,040
serviciul de reparare pod rulant - depoul brasov
SCNA1034928 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 42416100-6 03.04.2020 398,400
ascensoare electrice de 6 persoane, cu 3 statii
SCNA1031584 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 45313100-5 29.01.2020 172,447
proiectare si executie lucrari de modernizare ascensor apartinand sediului administrativ al primariei sector 2 bucuresti, prin inlocuire actionare hidraulica cu actionare electrica
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/1115033
  • /api/v1/suppliers/1115033/revenue
  • /api/v1/suppliers/1115033/scores
  • /api/v1/suppliers/1115033/benchmarks
  • /api/v1/red-flags/by-supplier/1115033
  • /api/v1/suppliers/1115033/years
  • /api/v1/suppliers/1115033/cpv
  • /api/v1/suppliers/1115033/clients
  • /api/v1/suppliers/1115033/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API