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CUI: 16434979 SRL BUCUREȘTI BUCURESTI SECTORUL 5

ELZET GRUP SRL

Registered: 19.05.2004 STR. MOTOC, 4, 70000

Total revenue

933,392 RON

49 client authorities · paid between 2018 and 2026

Direct purchases

930,281 RON

1,407 purchases

Offline purchases

3,111 RON

10 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

63.5%

Main client: TEATRUL NATIONAL ILCARAGIALE

National median: 30.2%

Ranked 4,209 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 27; the other 15 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
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 592,721 —— 592,721 63.5% 0.6% 1,258 2018–2026
UNITATEA MILITARA 01357 CUI: 4265884 115,125 —— 115,125 12.3% 0.2% 18 2018–2021
UNITATEA MILITARA 02587 CUI: 4267028 70,659 695 — 71,354 7.6% 0.1% 16 2018–2025
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 59,045 —— 59,045 6.3% 0.2% 40 2020–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 23,245 —— 23,245 2.5% 0.0% 18 2019–2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 17,889 —— 17,889 1.9% 0.0% 2 2021–2022
UNITATEA MILITARA 02601 CUI: 25974870 11,995 —— 11,995 1.3% 0.0% 9 2019–2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 6,694 105 — 6,799 0.7% 0.0% 3 2020–2022
COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 5,876 —— 5,876 0.6% 0.3% 1 2018
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 4,209 —— 4,209 0.5% 0.0% 1 2022
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 2,720 —— 2,720 0.3% 0.0% 1 2018
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 2,286 88 — 2,374 0.3% 0.0% 2 2019–2024
UNITATEA MILITARA 02630 CUI: 12071099 2,110 —— 2,110 0.2% 0.0% 2 2019–2025
CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 1,660 —— 1,660 0.2% 0.0% 1 2022
MUZEUL NATIONAL AL HARTILOR SI CARTII VECHI CUI: 15229178 1,533 —— 1,533 0.2% 0.1% 2 2022
UM 0756 PLOIESTI CUI: 7977151 1,388 —— 1,388 0.2% 0.0% 1 2020
BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 1,046 —— 1,046 0.1% 0.0% 1 2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 849 —— 849 0.1% 0.0% 2 2019–2025
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 842 —— 842 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 739 —— 739 0.1% 0.0% 1 2023
ADMINISTRATIA STRAZILOR CUI: 4433872 659 —— 659 0.1% 0.0% 1 2022
MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 647 —— 647 0.1% 0.0% 1 2022
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 554 — 554 0.1% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 533 —— 533 0.1% 0.0% 3 2018–2019
AEROPORTUL SATU MARE RA CUI: 642787 519 —— 519 0.1% 0.0% 3 2018

1-25 of 49 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
DA41288406 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 31211310-4 29.09.2026 83
r 6028 t/ghinea - siguranta fuzibila 2a, 3,15a, 4a, 5a, 6a
DA41288447 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 31531000-7 29.09.2026 1,736
r 6028 t/ghinea - pl-c 6,5w(18w) 4pini 4000k philips
DA41250008 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 31531000-7 23.09.2026 198
r5873 a/tintiuc bec led 8.5w-60w e27
DA41208275 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 31320000-5 17.09.2026 298
r5741 a/ghinea cablu litat myym 2x1
DA41208324 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 31320000-5 17.09.2026 496
r5741 a/ghinea cablu litat myym 3x1.5
DA41208360 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 31224100-3 17.09.2026 351
r5741 a/ghinea stecher schuko legrand
DA41208405 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 31680000-6 17.09.2026 198
r5741 a/ghinea banda izolatoare 20m
DA41208457 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 31681000-3 17.09.2026 66
r5741 a/ghinea intrerupator pe fir
DA41208490 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 31531000-7 17.09.2026 248
r5741 a/ghinea bec led gu10
DA41208528 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 31440000-2 17.09.2026 198
r5741 a/ghinea baterie aa alkalina 1,5v

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2723926 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 31680000-6 06.04.2026 509
materiale necesare remediere instatalatii electrice
DAN2118480 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 31224300-5 21.02.2024 88
cutie gel preumpluta
DAN2000317 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31682540-7 18.09.2023 161
contor monofazic
DAN1559516 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31681400-7 03.11.2021 403
bvfg - materiale refacere retea electrica sediu os fagaras
DAN1488756 UNITATEA MILITARA 02587 CUI: 4267028 31220000-4 29.06.2021 317
materiale electrice
DAN1386461 UNITATEA MILITARA 02587 CUI: 4267028 31220000-4 22.12.2020 378
conevctori electrici
DAN1385403 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31224100-3 21.12.2020 105
priza cauciuc mobila
DAN1316465 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 31681000-3 23.07.2020 445
intrerupator crepuscular cu senzor extern pentru instalatii electrice de iluminat exterioare
DAN1073013 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 31000000-6 20.02.2019 554
priza schuko mosaic din pvc<br>-2 poli + impamantare<br>-conexiune cu surub<br>-2 module 16a 220v<br>banda izolatoare 20m x 19mm
DAN1012616 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 31220000-4 27.09.2018 151
buton de comanda freder 22 - verde - 10 buc. buton de comanda freder 22 - rosu - 10 buc.
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/16434979
  • /api/v1/suppliers/16434979/revenue
  • /api/v1/suppliers/16434979/scores
  • /api/v1/suppliers/16434979/benchmarks
  • /api/v1/red-flags/by-supplier/16434979
  • /api/v1/suppliers/16434979/years
  • /api/v1/suppliers/16434979/cpv
  • /api/v1/suppliers/16434979/clients
  • /api/v1/suppliers/16434979/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API