Skip to content

CUI: 11700409 SRL BUCUREȘTI BUCURESTI SECTORUL 4

ELFI GROUP INTERNATIONAL SRL

Registered: 08.04.1999 ODEI, 6, 41047

Total revenue

698,834 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

691,162 RON

55 purchases

Offline purchases

7,672 RON

37 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

39.5%

Main client: SPITALUL CLINIC CF NR2 BUCURESTI

National median: 30.2%

Ranked 13,811 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
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 275,875 —— 275,875 39.5% 0.0% 17 2025–2026
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 154,077 —— 154,077 22.1% 0.1% 5 2019
SALUBRIS SA CUI: 14816433 66,198 —— 66,198 9.5% 0.0% 2 2021–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 66,000 —— 66,000 9.4% 0.0% 1 2023
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 33,780 —— 33,780 4.8% 1.4% 1 2020
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 19,405 —— 19,405 2.8% 0.0% 4 2019–2020
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 12,405 —— 12,405 1.8% 0.0% 2 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 11,635 —— 11,635 1.7% 0.0% 1 2019
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 11,447 —— 11,447 1.6% 0.0% 2 2021–2022
APASERV SATU MARE SA CUI: 16844952 8,454 —— 8,454 1.2% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 7,973 —— 7,973 1.1% 0.0% 1 2022
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 7,062 —— 7,062 1.0% 0.0% 7 2020
URBIS SA CUI: 10250004 — 6,251 — 6,251 0.9% 0.0% 33 2018–2019
UNITATEA MILITARA 02036 CUI: 14783824 4,772 —— 4,772 0.7% 0.0% 1 2022
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 3,569 —— 3,569 0.5% 0.0% 2 2024
LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 2,091 —— 2,091 0.3% 0.1% 1 2020
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 1,421 — 1,421 0.2% 0.0% 4 2019–2020
COMPANIA DE APA OLT SA CUI: 21307548 1,162 —— 1,162 0.2% 0.0% 1 2021
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 1,138 —— 1,138 0.2% 0.0% 1 2018
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 1,138 —— 1,138 0.2% 0.0% 1 2018
UNITATE MILITARA 01376 CUI: 13737234 1,116 —— 1,116 0.2% 0.0% 1 2020
ECO URBIS CRAIOVA SRL CUI: 7403230 1,040 —— 1,040 0.2% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 727 —— 727 0.1% 0.0% 1 2024
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 98 —— 98 0.0% 0.0% 1 2019

1-24 of 24 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
DA41176108 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 39224300-1 15.09.2026 2,250
talpa mop plat+ coada 140cm
DA41176170 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 39514300-1 15.09.2026 19,150
rola prosop hartie+hartie igienica mini jumbo
DA41176229 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 19640000-4 15.09.2026 13,950
saci menajeri
DA40950316 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 39831240-0 07.08.2026 6,690
talpa mop plat+ coada 140cm+rezerva mop plat 45 cm
DA40950228 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 39514300-1 07.08.2026 19,150
rola prosop hartie+hartie igienica mini jumbo
DA40955257 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 19640000-4 07.08.2026 16,050
saci menajeri
DA40678084 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 39514300-1 23.06.2026 15,288
rola prosop hartie+hartie igienica mini jumbo
DA40441271 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 39514300-1 21.05.2026 8,061
rola prosop hartie+hartie igienica mini jumbo
DA40310723 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 19640000-4 06.05.2026 3,660
saci menajeri 240lt
DA40158047 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33199000-1 09.04.2026 15,520
costum medical

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1357384 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44315200-3 23.10.2020 392
electrozi 7018 sb = 2 mm askainak
DAN1330802 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44315200-3 31.08.2020 392
electrozi superbazici d=2 mm 40 kg
DAN1217216 URBIS SA CUI: 10250004 44315200-3 09.01.2020 364
duza contact m6*0.8, pistolet mb 25 evo
DAN1202658 URBIS SA CUI: 10250004 44315200-3 18.12.2019 120
electrozi supertit 3.25
DAN1192004 URBIS SA CUI: 10250004 44315200-3 29.11.2019 415
sarma de sudura sg2 0.8 (5kg) , bagheta argintata
DAN1179426 URBIS SA CUI: 10250004 44315200-3 01.11.2019 42
sarma sudura 0.8
DAN1164298 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44315200-3 04.10.2019 353
electrozi sudura
DAN1160442 URBIS SA CUI: 10250004 44315200-3 30.09.2019 42
sarma sudura 0.8
DAN1160435 URBIS SA CUI: 10250004 44315200-3 30.09.2019 42
sarma sudura 0.8
DAN1160429 URBIS SA CUI: 10250004 44315200-3 30.09.2019 118
electrozi fonta 3.25*300
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/11700409
  • /api/v1/suppliers/11700409/revenue
  • /api/v1/suppliers/11700409/scores
  • /api/v1/suppliers/11700409/benchmarks
  • /api/v1/red-flags/by-supplier/11700409
  • /api/v1/suppliers/11700409/years
  • /api/v1/suppliers/11700409/cpv
  • /api/v1/suppliers/11700409/clients
  • /api/v1/suppliers/11700409/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API