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CUI: 17412685 SRL ILFOV COMUNA CHIAJNA Flagged by 4 indicators

ELBI ELECTRIC & LIGHTING SRL

Registered: 21.04.2006 ITALIA, 1-7, 77040 https://www.elbielectric.ro

Total revenue

63.79 Mn.

512 client authorities · paid between 2018 and 2026

Direct purchases

41.88 Mn.

2,960 purchases

Offline purchases

1.25 Mn.

284 purchases

Tenders

20.66 Mn.

20 contracts

Won without competition

6.6%

2 of 16 lots

National rate: 34.3%

Ranked 9,347 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

13.2%

Main client: COMUNA GHIRODA

National median: 30.2%

Ranked 37,336 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 5
#02 At the ceiling 38
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 35; the other 23 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 —— 8,401,816 8,401,816 13.2% 2.0% 2 2019–2020
ORASUL BICAZ CUI: 2614392 —— 3,990,436 3,990,436 6.3% 8.1% 1 2018
ORASUL CISNADIE CUI: 4406002 —— 3,030,894 3,030,894 4.8% 5.7% 1 2019
COMUNA LECHINTA CUI: 4427064 —— 1,352,093 1,352,093 2.1% 2.3% 1 2019
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 987,799 —— 987,799 1.6% 1.2% 162 2018–2026
COMUNA GURGHIU CUI: 5409635 899,334 —— 899,334 1.4% 1.2% 2 2018–2019
COMUNA MOARA CUI: 4441026 889,861 —— 889,861 1.4% 0.8% 2 2018–2019
COMUNA SAUCESTI CUI: 4455595 829,754 1,503 — 831,257 1.3% 1.1% 7 2018–2020
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 754,631 —— 754,631 1.2% 0.6% 18 2019–2025
COMUNA SANTAMARIA-ORLEA CUI: 5453800 —— 740,511 740,511 1.2% 0.9% 1 2019
COMUNA MESESENII DE JOS CUI: 4495107 —— 719,975 719,975 1.1% 1.2% 1 2019
ORASUL DOLHASCA CUI: 5461609 678,169 —— 678,169 1.1% 0.5% 4 2018–2019
COMUNA JEBEL CUI: 5238993 652,269 —— 652,269 1.0% 1.5% 25 2018–2019
COMUNA SITA BUZAULUI CUI: 4404460 17,097 — 620,274 637,371 1.0% 0.6% 4 2018–2019
COMUNA PAUCA CUI: 4241206 636,396 —— 636,396 1.0% 2.3% 5 2018–2019
MUNICIPIUL MEDGIDIA CUI: 4301456 — 436,580 189,746 626,326 1.0% 0.1% 7 2019–2025
COMUNA MIROSLAVA CUI: 4540461 505,418 —— 505,418 0.8% 0.1% 6 2018–2019
COMUNA AMARU CUI: 4234047 495,655 —— 495,655 0.8% 2.3% 2 2019
COMUNA MOTOSENI CUI: 4591511 481,667 —— 481,667 0.8% 1.6% 2 2019–2020
COMUNA SARICHIOI CUI: 4508614 465,250 —— 465,250 0.7% 0.4% 2 2019
COMUNA TEACA CUI: 4548899 463,424 —— 463,424 0.7% 0.3% 2 2018–2025
COMUNA BOGDANESTI CUI: 4326817 455,294 —— 455,294 0.7% 1.0% 2 2018–2019
COMUNA GARBOU CUI: 4291654 450,066 —— 450,066 0.7% 2.6% 1 2019
COMUNA PIATRA CUI: 4568527 —— 449,986 449,986 0.7% 1.2% 1 2019
COMUNA POPESTI CUI: 5398340 449,674 —— 449,674 0.7% 0.6% 1 2019

1-25 of 512 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
DA41294972 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 31681410-0 30.09.2026 1,680
pachet materiale electrice
DA41302051 UNITATEA MILITARA 01606 CUI: 4307033 31681410-0 30.09.2026 687
pachet materiale electrice
DA41292230 ORASUL DARABANI CUI: 3372017 31681410-0 29.09.2026 4,326
pachet materiale electrice
DA41228939 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 31211310-4 22.09.2026 2,401
achizitie materiale electrice
DA41215598 COMUNA SINCA NOUA CUI: 14670850 31681410-0 21.09.2026 14,205
pachet materiale electrice
DA41208496 COMUNA RACOVITA CUI: 4241150 31681410-0 18.09.2026 1,428
bec led_40w_e27_6400k
DA41189348 ORAS HOREZU CUI: 2541479 31681410-0 17.09.2026 22,282
pachet materiale electrice
DA41097177 ORASUL AVRIG CUI: 4241087 31681410-0 02.09.2026 277
panou led
DA41085579 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 31681410-0 01.09.2026 3,483
materiale modernizare retea laborator informatica
DA41063328 ORASUL AVRIG CUI: 4241087 31681410-0 31.08.2026 1,666
pachet materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853103 COMUNA CRICAU CUI: 4562508 44423000-1 14.09.2026 155
bec vap son - 1 buc
DAN2850567 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44530000-4 10.09.2026 798
dispozitive de fixare
DAN2850558 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44212220-7 10.09.2026 19,000
piloni, stalpi si tarusi
DAN2838216 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 31681410-0 24.08.2026 295
siguranta si teava
DAN2837502 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31681100-4 24.08.2026 354
contactor modular 63a_4no, 230 vca-srtfc bucuresti - serv. aaa
DAN2837497 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31681410-0 24.08.2026 34
fotosenzor alb (fotocelula) 25a/2000w, ip44 -srtfc bucuresti - serv. aaa
DAN2837484 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31527260-6 24.08.2026 1,049
proiector slim led 200w, 6500k, ip65-srtfc bucuresti - serv. aaa
DAN2837197 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44530000-4 21.08.2026 310
set 4 buloane +sablon stalpi 250 x 250 mm
DAN2837195 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44212220-7 21.08.2026 7,389
stalp octogonal cu flansa 5 cm, brat dublu curbat 90 , 1 m, 60 mm, ol-zn 2 mm
DAN2830572 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 44321000-6 12.08.2026 839
furnizare cablu pentru iluminat public

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1048924 COMUNA SITA BUZAULUI CUI: 4404460 34928530-2 22.01.2021 620,274
furnizare si executie de instalatii pentru proiectul ,, extindere si reabilitare retea de iluminat public in comuna sita buzaului, judetul covasna,,
CAN1005644 UNITATEA MILITARA 02032 CUI: 14619075 44313000-7 23.07.2020 1,347,584
acord-cadru de furnizare produse - materiale de constructii si instalatii
SCNA1031200 COMUNA GHIRODA CUI: 5517220 45314300-4 20.01.2020 5,030,866
servicii de proiectare si executie de lucrari pentru obiectivul de investitii canale tehnice si iluminat public pe strazile cu retea electrica in curs de ingropare,comuna ghiroda,jud. timis.
SCNA1030103 COMUNA MESESENII DE JOS CUI: 4495107 45316110-9 20.12.2019 719,975
proiectare si executie pentru obiectivul de investitii modernizare, reabilitare si eficientizare iluminat public in comuna mesesenii de jos, judetul salaj
SCNA1027474 COMUNA VAGIULESTI CUI: 4351730 34928530-2 18.11.2019 313,200
aparate de iluminat public aferente proiectului inlocuirea corpurilor de iluminat public pentru eficientizare in comuna vagiulesti
SCNA1026030 ORASUL CISNADIE CUI: 4406002 45316110-9 28.10.2019 3,030,894
proiectare si executie lucrari privind reabilitarea sistemului de iluminat public cu reducerea consumului de energie si implementarea unui sistem de telegestiune.
SCNA1024967 COMUNA VRATA CUI: 16359583 45316000-5 10.10.2019 430,828
proiectare si executie lucrari pentru modernizare iluminat public stadal in comuna vrata, judetul mehedinti
SCNA1023134 COMUNA LECHINTA CUI: 4427064 34993000-4 11.09.2019 1,352,093
realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul reabilitarea si modernizarea sistemului de iluminat public din comuna lechinta, judetul bistrita-nasaud.
SCNA1022840 COMUNA ANINOASA CUI: 4898851 45310000-3 06.09.2019 383,645
lucrari (proiectare si executie) pentru realizarea investitiei modernizare si extindere retea de iluminat public stradal in comuna aninoasa, jud. gorj.
SCNA1022137 MUNICIPIUL MEDGIDIA CUI: 4301456 31681410-0 26.08.2019 189,746
achizitie materiale electrice necesare executarii serviciului de mentenanta pe iluminat public stradal in municipiul medgidia, sat valea dacilor si sat remus opreanu
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/17412685
  • /api/v1/suppliers/17412685/revenue
  • /api/v1/suppliers/17412685/scores
  • /api/v1/suppliers/17412685/benchmarks
  • /api/v1/red-flags/by-supplier/17412685
  • /api/v1/suppliers/17412685/years
  • /api/v1/suppliers/17412685/cpv
  • /api/v1/suppliers/17412685/clients
  • /api/v1/suppliers/17412685/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API