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CUI: 1193546 SRL BUZĂU SAT MARACINENI, COMUNA MARACINENI Flagged by 1 indicators

ELMIS SRL

Registered: 30.03.1992 PRINCIPALA, 53 https://www.elmis.ro

Total revenue

4.44 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.14 Mn.

39 purchases

Offline purchases

1.56 Mn.

83 purchases

Tenders

1.74 Mn.

15 contracts

Won without competition

45.8%

7 of 15 lots

National rate: 34.3%

Ranked 4,871 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

25.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU

National median: 30.2%

Ranked 25,635 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 7
#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 13; the other 1 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 213,637 912,918 — 1,126,555 25.4% 1.1% 73 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 1,016,036 1,016,036 22.9% 0.0% 11 2021–2025
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 619,196 — 619,196 13.9% 0.0% 8 2019–2020
JUDETUL BUZAU CUI: 3662495 —— 465,410 465,410 10.5% 0.1% 1 2020
COMUNA BLAJANI CUI: 3724504 315,674 —— 315,674 7.1% 2.0% 1 2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 13,912 260,570 274,482 6.2% 0.0% 8 2019–2023
ASOCIATIA ISTRITA - ASEZAMANT PENTRU BATRANI CUI: 35106862 209,691 —— 209,691 4.7% 56.6% 2 2025
COMUNA PIETROASELE CUI: 4154371 138,687 —— 138,687 3.1% 0.4% 5 2021–2024
COMUNA TINTESTI CUI: 4088227 128,664 —— 128,664 2.9% 0.3% 14 2018–2021
COMUNA VIPERESTI CUI: 4154347 50,784 —— 50,784 1.1% 0.3% 1 2024
STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 16,513 10,892 — 27,405 0.6% 0.3% 2 2021–2026
COMUNA COZIENI CUI: 4055823 22,186 —— 22,186 0.5% 0.1% 1 2021
TRIBUNALUL BUZAU CUI: 4646960 14,715 —— 14,715 0.3% 0.2% 2 2019
COMUNA POSTA CALNAU CUI: 3724520 8,403 —— 8,403 0.2% 0.0% 1 2022
COMUNA MERA CUI: 4350726 8,200 —— 8,200 0.2% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 7,417 —— 7,417 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA BLAJANI CUI: 28355437 5,566 —— 5,566 0.1% 1.8% 1 2026
LICEUL TEHNOLOGIC RUSETU CUI: 29208299 671 —— 671 0.0% 0.0% 1 2023
PALATUL COPIILOR CUI: 13192455 667 —— 667 0.0% 0.1% 1 2018
COMPANIA DE APA SA CUI: 22987337 500 —— 500 0.0% 0.0% 1 2024
BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 342 —— 342 0.0% 0.0% 1 2022

1-21 of 21 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
DA41219063 SCOALA GIMNAZIALA BLAJANI CUI: 28355437 45310000-3 18.09.2026 5,566
lucrari instalatie electrica
DA39271774 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 31121000-0 12.11.2025 111,455
grup electrogen - generator 145 kva pentru cams pogoanele din cadrul dgaspc buzau
DA38814389 ASOCIATIA ISTRITA - ASEZAMANT PENTRU BATRANI CUI: 35106862 09331200-0 05.09.2025 16,942
sistem baterii pt centrala fotovoltaica
DA37431148 ASOCIATIA ISTRITA - ASEZAMANT PENTRU BATRANI CUI: 35106862 09331200-0 05.02.2025 192,749
sistem baterii pentru centrala fotovoltaica
DA36640572 COMUNA VIPERESTI CUI: 4154347 50232100-1 04.10.2024 50,784
instalare sistem iluminat pod
DA35954286 COMUNA PIETROASELE CUI: 4154371 09331200-0 17.06.2024 22,688
invertor
DA35439216 COMPANIA DE APA SA CUI: 22987337 45310000-3 05.04.2024 500
servicii inchiriere platforma autoridicatoare prb
DA35175303 COMUNA BLAJANI CUI: 3724504 45261215-4 05.03.2024 315,674
proiectare si executie lucrari de centrala electrica fotovoltaica cu putere de minim 50 kw compon
DA34774872 LICEUL TEHNOLOGIC RUSETU CUI: 29208299 45310000-3 27.12.2023 671
masuratori pram prize de pamant
DA33438805 COMUNA PIETROASELE CUI: 4154371 45310000-3 13.06.2023 18,562
alimentare cu energie electrica stadion sat pietroasele, comuna pietroasele, judetul buzau

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859980 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 45311200-2 22.09.2026 3,016
lucrari bransament electric trifazat casa de tip familial si locuinta maxim protejata oras sibiciu conform contract .
DAN2848432 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50711000-2 07.09.2026 12,397
servicii de verificare si reparare instalatii electrice din structurile functionale ale dgaspc buzau, act ad. nr. 4/36993/31.082026 la contract nr. 18546/05.05.2026( valabil pana la 31.10.2026)
DAN2834988 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50711000-2 19.08.2026 8,264
servicii de verificare si reparare instalatii electrice din structurile functionale ale dgaspc buzau, act ad. nr. 3/32990/31.072026 la contract nr. 18546/05.05.2026( valabil pana la 31.08.2026)
DAN2797831 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50711000-2 03.07.2026 8,264
servicii de verificare si reparare instalatii electrice din structurile functionale ale dgaspc buzau, act aditional nr. 2/27883/30.06.2026 la contract nr. 18546/05.05.2026 (pana la 31.07.2026).
DAN2790937 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 45232200-4 29.06.2026 10,892
remediere coloana alimentare electrica
DAN2777224 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50711000-2 11.06.2026 4,959
servicii de verificare si reparare instalatii electrice din structurile functionale ale dgaspc buzau, act aditional nr. 1/23552/04.06.2026 la contract nr. 18546/05.05.2026 (pana la 30.06.2026).
DAN2748364 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50711000-2 05.05.2026 16,353
servicii de verificare si reparare instalatii electrice din structurile functionale ale dgaspc buzau, contract nr. 18546/05.05.2026(05.05.2026-04.06.2026)
DAN2719566 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50711000-2 01.04.2026 12,397
servicii de verificare si reparare instalatii electrice din structurile functionale ale dgaspc buzau, act aditional nr. 12/14136/31.03.2026 la contract nr. 13330/01.04.2025(01.04.2026-30.04.2026)
DAN2685855 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50711000-2 19.02.2026 16,529
servicii de verificare si reparare instalatii electrice din structurile functionale ale dgaspc buzau, act aditional nr. 11/7234/18.02.2026 la contract nr. 13330/01.04.2025(18.02.2026-31.03.2026)
DAN2679136 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50711000-2 10.02.2026 16,529
servicii de verificare si reparare instalatii electrice din structurile functionale ale dgaspc buzau, act aditional nr. 10/4122/30.01.2026 la contract nr. 13330/01.04.2025(01.02.2026-28.02.2026)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1118779 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315600-4 03.04.2025 492,053
lucrari de intarire pentru racordarea la reteaua ellectrica de distributie a locurilor de consum, judetul buzau (6 loturi)
SCNA1103868 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315600-4 04.07.2024 535,021
lot nr.1 lir locuinta milea ionut,amplasata in judet buzau, oras nehoiu, strada ion luca caragiale, nr. 29 ;lot nr.2 lir locuinta di moro construct, - sat potarnichesti, com posta calnau, jud buzau ;lot nr.3 lir locuinta sandu gheorghe-ciprian, judetul buzau, comuna tisau, sat valea salciilor,conform atr nr. 3030221111598 ;lot nr.4 lir locuinta preda cristian comuna vadu pasii,
SCNA1097893 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315600-4 16.01.2024 104,911
lucrari de intarire pentru alimentare cu energie electrica a locului de consum si producere pensiune c1+centrala electrica fotovoltaica, amplasata in judetul buzau, comuna patarlagele, sat poienile, cod postal 127441, strada poienile, nr. 0
SCNA1074811 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315600-4 22.08.2022 230,618
extindere retele electrice de distributie in localitatea buzau, str. d. filipescu, jud. buzau, pentru alimentarea cu energie electrica si contorizare individuala bloc 5, bloc 1g, bloc c3.
SCNA1062161 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315600-4 24.02.2022 746,245
,, racordare la retelele electrice de interes public deer mn - etapa a 4a <br>alcatuita din:<br><br>lot 1 ,, zona sucursala braila centralizator atr 62809 si centralizator 68502<br>lot 2 ,, zona sucursala buzau centralizator atr 64168<br>lot 3 ,, zona sucursala focsani centralizator atr 64239 <br>lot 4 ,, zona sucursala focsani centralizator atr 71344 si centralizator atr 75081<br>lot 5 ,, zona sucursala focsani centralizator atr 74560<br>lot 6 ,,zona sucursala galati centralizator atr 61975, centralizator atr 67257 si centralizator atr 67266<br>lot 7 ,,zona sucursala ploiesti centralizator atr 66056 <br>lot 8 ,,zona sucursala targoviste centralizator atr 38265<br>lot 9 ,,zona sucursala targoviste centralizator atr 63782
SCNA1065286 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315600-4 22.02.2022 166,375
,, racordare la retelele electrice de interes public deer mn - etapa a 8a <br>alcatuita din: <br>lot 1 sr buzau centralizator atr 100885<br>lot 2 sr braila centralizator atr 97731<br>lot 3 sr braila centralizator atr 97729<br>lot 4 sr braila centralizator atr 97737<br>lot 5 sr braila centralizator atr 97747<br>lot 6 sr ploiesti centralizator atr 98339<br>lot 7 sr focsani centralizator atr 100735
SCNA1064405 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315600-4 06.01.2022 18,889
,, lucrari de intarire pentru alimentarea cu energie electrica locuinta burlacu alexandru daniel, loc. margariti, com. beceni, jud. buzau
SCNA1063938 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315600-4 29.12.2021 114,443
lucrari de racordare pentru alimentarea cu energie electrica statie de epurare in movila banului, com. movila banului, jud. buzau
SCNA1059986 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315500-3 11.11.2021 500,897
extindere retele electrice de distributie in vederea alimentarii cu energie electrica sr focsani si sr buzau- 2 loturi
SCNA1061002 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38341300-0 10.11.2021 39,116
achizitie i montaj celula de masura de exterior 20 kv
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/1193546
  • /api/v1/suppliers/1193546/revenue
  • /api/v1/suppliers/1193546/scores
  • /api/v1/suppliers/1193546/benchmarks
  • /api/v1/red-flags/by-supplier/1193546
  • /api/v1/suppliers/1193546/years
  • /api/v1/suppliers/1193546/cpv
  • /api/v1/suppliers/1193546/clients
  • /api/v1/suppliers/1193546/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API