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CUI: 16516408 SRL BUCUREȘTI BUCURESTI SECTORUL 1

ELIT PRODEXIM SRL

Registered: 15.06.2004 GADINTI, 3, 11066 https://www.accacia.ro

Total revenue

721,650 RON

84 client authorities · paid between 2018 and 2026

Direct purchases

678,305 RON

142 purchases

Offline purchases

43,345 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

32.5%

Main client: UNITATEA MILITARA 0461

National median: 30.2%

Ranked 18,918 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 18; the other 6 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
UNITATEA MILITARA 0461 CUI: 4204224 234,445 —— 234,445 32.5% 0.1% 7 2020–2022
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 152,057 —— 152,057 21.1% 0.0% 25 2018–2020
COMUNA COSTACHE NEGRI CUI: 3126772 38,400 —— 38,400 5.3% 0.1% 1 2025
COMUNA JURILOVCA CUI: 4793952 35,000 —— 35,000 4.9% 0.0% 1 2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 23,906 — 23,906 3.3% 0.0% 1 2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 10,972 12,918 — 23,890 3.3% 0.0% 7 2021–2023
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 14,000 —— 14,000 1.9% 0.1% 1 2020
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 12,500 —— 12,500 1.7% 0.0% 1 2020
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 12,500 —— 12,500 1.7% 0.1% 1 2020
SPITALUL ORASANESC HATEG CUI: 4375011 10,395 —— 10,395 1.4% 0.0% 1 2025
COMUNA IGHIU CUI: 4562397 10,230 —— 10,230 1.4% 0.0% 3 2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 8,780 —— 8,780 1.2% 0.0% 2 2019
SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 8,390 —— 8,390 1.2% 0.4% 2 2020
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 8,049 —— 8,049 1.1% 0.0% 5 2019–2020
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 7,125 —— 7,125 1.0% 0.0% 1 2020
SPITALUL ORASENESC MACIN CUI: 4321380 7,000 —— 7,000 1.0% 0.1% 1 2020
COMUNA CASIMCEA CUI: 4508800 7,000 —— 7,000 1.0% 0.0% 1 2020
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 6,250 —— 6,250 0.9% 0.1% 2 2020
SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 5,908 —— 5,908 0.8% 0.3% 2 2020
INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 — 5,042 — 5,042 0.7% 0.0% 1 2020
PENITENCIARUL GHERLA CUI: 4288292 4,800 —— 4,800 0.7% 0.0% 1 2020
SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 4,380 —— 4,380 0.6% 0.1% 1 2020
SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 4,100 —— 4,100 0.6% 0.1% 1 2020
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 3,860 —— 3,860 0.5% 0.0% 3 2019–2020
SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 3,600 —— 3,600 0.5% 0.2% 2 2020

1-25 of 84 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
DA39284225 MONETARIA STATULUI RA CUI: 427304 15800000-6 13.11.2025 700
capac din hartie, suport din hartie pentru pahar
DA38939991 MONETARIA STATULUI RA CUI: 427304 15800000-6 24.09.2025 700
suport de pahar si capac
DA38851946 SPITALUL ORASANESC HATEG CUI: 4375011 39512500-9 11.09.2025 10,395
fata de perna 73x53 cm+cearceaf plic pilota pat 1 persoana 210x 50 cm+cearceaf pat 1 persoana
DA37846097 COMUNA COSTACHE NEGRI CUI: 3126772 39157000-7 07.04.2025 38,400
masa conferinta si scaune banchet
DA36291076 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 18936000-9 14.08.2024 290
set saci aspirator promini 100p si 100m-cod 100k
DA35697018 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 39713431-3 13.05.2024 70
furtun aspirator seria promini
DA35692185 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 39713431-3 13.05.2024 116
set saci aspirator promini 100p si 100m-cod 100k
DA35404296 SPITALUL MUNICIPAL LUPENI CUI: 4375054 34961100-2 04.04.2024 860
carucior cu sac impermeabil procart 62
DA35416882 PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 34911100-7 03.04.2024 730
carucior pentru dezinfectare cu sac accacia jet 731s
DA34303194 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 45262610-0 25.10.2023 992
cos gunoi 60l inox cu clapeta si pedala - 2 buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2793252 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39512000-4 30.06.2026 23,906
articole lenjerie pat si accesorii textile
DAN2698738 MONETARIA STATULUI RA CUI: 427304 44423000-1 09.03.2026 700
capac din hartie pentru pahar (200buc.), suport din hartie pentru pahar (500 buc.)
DAN2471659 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 39713431-3 05.06.2025 59
saci aspirator proaks 100k
DAN1522908 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 39514100-9 31.08.2021 6,500
prosoape
DAN1522906 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 39516120-9 31.08.2021 5,838
perne
DAN1438596 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 39511000-7 26.03.2021 580
pilote bumbac
DAN1420507 MUNICIPIUL BACAU CUI: 4278337 39530000-6 15.02.2021 720
covoare intrare dezinfectante pentru centrele de vaccinare din municipiul bacau - 6 buc
DAN1415144 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 39713430-6 03.02.2021 5,042
aspiratoare
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/16516408
  • /api/v1/suppliers/16516408/revenue
  • /api/v1/suppliers/16516408/scores
  • /api/v1/suppliers/16516408/benchmarks
  • /api/v1/red-flags/by-supplier/16516408
  • /api/v1/suppliers/16516408/years
  • /api/v1/suppliers/16516408/cpv
  • /api/v1/suppliers/16516408/clients
  • /api/v1/suppliers/16516408/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API