ELEMAR-CADIA SRL (CUI 15363608) — public contracts and clients

Total revenue

150,807 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

138,989 RON

103 purchases

Offline purchases

11,818 RON

8 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 6 largest CPV groups, out of 6; the other 0 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	71,295	11,818	—	83,113	55.1%	1.2%	75	2018–2026
LICEUL TEHNOLOGIC AUTO CUI: 5010080	34,032	—	—	34,032	22.6%	1.3%	21	2018–2022
COMUNA VALEA DANULUI CUI: 4122035	22,676	—	—	22,676	15.0%	0.1%	1	2019
SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774	3,409	—	—	3,409	2.3%	0.8%	5	2018–2021
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	3,148	—	—	3,148	2.1%	0.0%	3	2018
COMUNA SCUNDU CUI: 2573926	2,773	—	—	2,773	1.8%	0.0%	1	2018
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162	1,001	—	—	1,001	0.7%	0.0%	4	2018–2020
COLEGIUL NATIONALVLAICU VODA CUI: 5010072	655	—	—	655	0.4%	0.0%	1	2020

1-8 of 8 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41074304	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	39831200-8	31.08.2026	995
Contract object: pachet curatenie
DA40910500	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	39831200-8	30.07.2026	1,583
Contract object: pachet curatenie
DA40521715	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	39831200-8	29.05.2026	582
Contract object: pachet curatenie
DA40098259	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	39831200-8	30.03.2026	717
Contract object: pachet curatenie
DA39912057	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	39831200-8	27.02.2026	497
Contract object: pachet curatenie
DA39748215	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	39831200-8	30.01.2026	2,318
Contract object: pachet curatenie
DA39615608	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	39831200-8	05.01.2026	2,049
Contract object: pachet curatenie
DA39161614	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	39831200-8	28.10.2025	619
Contract object: pachet curatenie
DA38431990	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	39831200-8	30.06.2025	1,141
Contract object: pachet curatenie
DA37781027	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	39831200-8	31.03.2025	776
Contract object: pachet curatenie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2745846	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	39831200-8	04.05.2026	2,356
Contract object: materiale curatenie si intretinere
DAN2442975	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	39831240-0	30.04.2025	2,218
Contract object: produse de curatenie si igiena
DAN2194768	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	39831240-0	04.06.2024	1,703
Contract object: produse de curatenie
DAN1518573	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	39831200-8	19.08.2021	1,000
Contract object: materiale de curatenie si intretinere
DAN1417770	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	39831240-0	09.02.2021	1,557
Contract object: materiale de curatenie si intretinere
DAN1383975	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	39831240-0	18.12.2020	903
Contract object: produse de curatenie si intretinere
DAN1383968	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	39831240-0	18.12.2020	491
Contract object: produse de curatenie si intretinere
DAN1125066	SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824	39831240-0	08.07.2019	1,590
Contract object: produse de curatenie

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/15363608
/api/v1/suppliers/15363608/revenue
/api/v1/suppliers/15363608/scores
/api/v1/suppliers/15363608/benchmarks
/api/v1/red-flags/by-supplier/15363608
/api/v1/suppliers/15363608/years
/api/v1/suppliers/15363608/cpv
/api/v1/suppliers/15363608/clients
/api/v1/suppliers/15363608/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API