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CUI: 14440400 SRL TIMIȘ SAT MOSNITA NOUA, COMUNA MOSNITA NOUA Flagged by 4 indicators

ELTAL GROUP SRL

Registered: 12.02.2002 TELEGRAFULUI, 8 http://www.unkownurl.ro

Total revenue

49.12 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

27.03 Mn.

326 purchases

Offline purchases

256,591 RON

19 purchases

Tenders

21.83 Mn.

6 contracts

Won without competition

4.3%

1 of 8 lots

National rate: 34.3%

Ranked 9,607 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

62.2%

Main client: COMUNA GHIRODA

National median: 30.2%

Ranked 4,517 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 8
#02 At the ceiling 16
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 1

#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 20; the other 8 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
COMUNA GHIRODA CUI: 5517220 9,667,903 — 20,892,761 30,560,664 62.2% 7.1% 70 2018–2026
COMUNA GIARMATA CUI: 6049470 4,882,091 173,178 — 5,055,269 10.3% 2.4% 68 2018–2026
COMUNA SANMIHAIU ROMAN CUI: 5138404 3,153,678 —— 3,153,678 6.4% 3.0% 20 2018–2026
COMUNA MOSNITA NOUA CUI: 4548570 1,257,502 9,182 — 1,266,684 2.6% 0.4% 39 2019–2026
COMUNA PARTA CUI: 16360642 1,230,540 —— 1,230,540 2.5% 2.9% 24 2018–2025
COMUNA VOITEG CUI: 2516033 1,169,200 —— 1,169,200 2.4% 3.3% 13 2019–2026
COMUNA BUCOVAT CUI: 23070129 993,644 —— 993,644 2.0% 3.2% 21 2021–2026
COMUNA MAURENI CUI: 3227491 974,237 —— 974,237 2.0% 2.3% 4 2025–2026
COMUNA BERZASCA CUI: 3228020 —— 941,085 941,085 1.9% 1.3% 1 2025
COMUNA BOGDA CUI: 5313327 748,435 —— 748,435 1.5% 4.8% 13 2019–2026
COMUNA DAROVA CUI: 4483820 504,686 —— 504,686 1.0% 1.3% 3 2021–2022
ORASUL BUZIAS CUI: 2502534 472,199 —— 472,199 1.0% 0.4% 17 2018–2026
COMUNA JAMU MARE CUI: 4483676 368,323 —— 368,323 0.8% 0.9% 9 2018–2026
COMUNA RACHITOVA CUI: 4521370 337,050 —— 337,050 0.7% 2.4% 1 2018
SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 215,712 —— 215,712 0.4% 0.7% 4 2019–2021
CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 194,708 —— 194,708 0.4% 4.2% 7 2019–2026
COMUNA MORAVITA CUI: 4358193 148,630 —— 148,630 0.3% 0.3% 3 2018–2022
COMUNA BAUTAR CUI: 3228004 147,158 —— 147,158 0.3% 0.2% 3 2020–2021
COMUNA SARMIZEGETUSA CUI: 4633293 127,658 —— 127,658 0.3% 0.4% 2 2020–2021
COMUNA TORMAC CUI: 4483790 91,654 25,204 — 116,858 0.2% 0.3% 7 2024–2026
COMUNA GENERAL BERTHELOT CUI: 5453835 79,383 —— 79,383 0.2% 0.4% 2 2020–2021
COMUNA UIVAR CUI: 9640615 69,588 —— 69,588 0.1% 0.2% 5 2019–2024
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 51,130 —— 51,130 0.1% 0.1% 4 2018–2021
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 51,115 —— 51,115 0.1% 0.4% 2 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 40,000 —— 40,000 0.1% 0.1% 1 2018

1-25 of 31 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
AURORA REAL ESTATE SRL CUI: 35287998 1 6,291,828 18,875,484 1 2022
AMM CONSTRUCT 2015 SRL CUI: 35002250 1 6,291,828 18,875,484 1 2022
ELBI ENERGY PROJECTS SRL CUI: 41166842 1 2,098,970 4,197,941 1 2023
ABSOLUT 2001 SERVICE SRL CUI: 40752320 1 941,085 2,823,254 1 2025
ABSOLUT 2001 SRL CUI: 14418225 1 941,085 2,823,254 1 2025

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41269419 ORASUL BUZIAS CUI: 2502534 50532400-7 29.09.2026 5,100
verificare priza de pamant cf referat necesitate atasat
DA41225716 COMUNA MOSNITA NOUA CUI: 4548570 31681410-0 22.09.2026 3,960
materiale electrice
DA41189957 COMUNA JAMU MARE CUI: 4483676 31681500-8 16.09.2026 6,276
statie de incarcare 1,4-22kw
DA41054590 COMUNA MAURENI CUI: 3227491 45251100-2 27.08.2026 589,035
solutii energetice sustenabile: implementarea unei centrale fotovoltaice de 0,2 mw
DA40973973 COMUNA SANMIHAIU ROMAN CUI: 5138404 45316110-9 11.08.2026 672,109
extindere retea iluminat public
DA40911204 COMUNA TORMAC CUI: 4483790 45310000-3 30.07.2026 2,717
lucrari de racordare la reteaua electrica pentru uat tormac
DA40888979 COMUNA MOSNITA NOUA CUI: 4548570 45315600-4 27.07.2026 57,943
racordare la reteaua electrica puz
DA40845907 COMUNA MOSNITA NOUA CUI: 4548570 51112100-1 17.07.2026 52,000
distributie energie electrica in cadru festivalului
DA40777147 COMUNA BOGDA CUI: 5313327 45310000-3 08.07.2026 19,877
refacut bransament anexa sediu primarie
DA40779137 COMUNA BOGDA CUI: 5313327 71322100-2 08.07.2026 500
caiet sarcini - refacut bransament electric-anexa sediu primarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2714678 MOSNITEANA SRL CUI: 28403313 50532000-3 27.03.2026 9,500
lucrari de instalatii electrice
DAN2343336 COMUNA GIARMATA CUI: 6049470 45315300-1 19.12.2024 2,430
lucrari racordnou imobil itsaia, strada batrana , nr.221
DAN2332478 COMUNA TORMAC CUI: 4483790 45310000-3 10.12.2024 25,204
lucrari de instalatii electrice pentru uat tormac
DAN2257505 COMUNA GIARMATA CUI: 6049470 45315300-1 03.09.2024 10,776
racord nou la reteaua electrica a locului de consum locuinta sociala cf 418218 c1-u7
DAN2257499 COMUNA GIARMATA CUI: 6049470 45315300-1 03.09.2024 10,776
racord nou la reteaua electrica a locului de consum locuinta sociala cf 418218 c1-u6
DAN2257493 COMUNA GIARMATA CUI: 6049470 45315300-1 03.09.2024 10,776
racord nou la reteaua electrica a locului de consum locuinta sociala cf 418218 c1-u5
DAN2257487 COMUNA GIARMATA CUI: 6049470 45315300-1 03.09.2024 10,776
racord nou la reteaua electrica a locului de consum locuinta sociala cf 418218-c1-u4
DAN2257477 COMUNA GIARMATA CUI: 6049470 45315300-1 03.09.2024 10,776
racord nou la reteaua electrica a locului de consum locuinta sociala cf 418218- c1- u3
DAN2257471 COMUNA GIARMATA CUI: 6049470 45315300-1 03.09.2024 10,776
racord nou la reteaua electrica a locului de consum locuinta sociala cf 418218- c1-u2
DAN2257469 COMUNA GIARMATA CUI: 6049470 45315300-1 03.09.2024 10,776
racord nou la reteaua electrica a locului de consum locuinta sociala cf 418218 c1- u1

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1123843 COMUNA GHIRODA CUI: 5517220 45232200-4 06.08.2025 5,390,814
servicii de proiectare,asistenta tehnica si executie de lucrari pentru obiectivul de investitii extindere retea electrica de interes<br>public, in com.ghiroda, jud.timis- 3 loturi
SCNA1120361 COMUNA BERZASCA CUI: 3228020 45231100-6 15.05.2025 2,823,254
executie lucrari pentru proiectul reabilitare sistem de alimentare cu apa comuna berzasca ,localitatile berzasca si liubcova , jud caras severin
PCA1002295 COMUNA GHIRODA CUI: 5517220 50232100-1 18.07.2023 8,507,507
delegarea gestiunii serviciului de iluminat public de pe raza comunei ghiroda.
SCNA1088174 COMUNA GHIRODA CUI: 5517220 45233252-0 23.06.2023 15,183,825
reabilitare si modernizare strazi/drumuri in comuna ghiroda,jud. timis - lot 3 (str. fagaras,str. campului, str. jiul ,str. bega si str. moldovei) - 2 loturi
SCNA1079988 COMUNA GHIRODA CUI: 5517220 45233252-0 05.12.2022 18,875,484
reabilitare si modernizare strazi/drumuri in comuna ghiroda,jud. timis - lot 1 (str. valisoara,oituz,ialomita,legatura plopilor-predeal,str. sinaia tronson str. predeal - sens giratoriu, campiei 1 si campiei 2)
SCNA1071604 COMUNA GHIRODA CUI: 5517220 45232200-4 21.06.2022 1,699,722
servicii de proiectare,asistenta tehnica si executie de lucrari pentru obiectivul de investitii extindere retea electrica de interes public, in com.ghiroda, jud.timis- 4 loturi
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/14440400
  • /api/v1/suppliers/14440400/revenue
  • /api/v1/suppliers/14440400/scores
  • /api/v1/suppliers/14440400/benchmarks
  • /api/v1/red-flags/by-supplier/14440400
  • /api/v1/suppliers/14440400/years
  • /api/v1/suppliers/14440400/cpv
  • /api/v1/suppliers/14440400/clients
  • /api/v1/suppliers/14440400/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API