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CUI: 18201082 SRL NEAMȚ SAT OSLOBENI, COMUNA BODESTI

ELBORAR SERV SRL

Registered: 08.12.2005 http://elborarserv.ro

Total revenue

3.35 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

2.53 Mn.

253 purchases

Offline purchases

813,893 RON

14 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

20.9%

Main client: UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT

National median: 30.2%

Ranked 30,258 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 11 largest CPV groups, out of 11; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 — 700,000 — 700,000 20.9% 8.4% 1 2026
COMUNA URECHENI CUI: 2614260 549,646 19,715 — 569,361 17.0% 1.6% 23 2018–2026
ORASUL ROZNOV CUI: 2612901 419,440 —— 419,440 12.5% 0.4% 17 2022–2026
COMUNA GARCINA CUI: 2612910 290,245 —— 290,245 8.7% 0.5% 9 2018–2025
COMUNA SAGNA CUI: 2613796 190,921 —— 190,921 5.7% 0.4% 3 2018–2020
COMUNA PETRICANI CUI: 2614210 185,598 —— 185,598 5.6% 0.4% 16 2019–2021
COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 172,820 —— 172,820 5.2% 2.3% 14 2018–2025
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 8,664 86,379 — 95,043 2.8% 0.0% 4 2020–2025
LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 86,662 —— 86,662 2.6% 3.7% 12 2021–2026
COMUNA CRACAOANI CUI: 2614163 76,350 —— 76,350 2.3% 0.4% 8 2021–2022
COMUNA BARGAUANI CUI: 2612944 75,508 —— 75,508 2.3% 0.3% 3 2021–2023
SCOALA GIMNAZIALA NR11 CUI: 17474386 63,099 —— 63,099 1.9% 18.2% 7 2018–2022
LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 53,886 —— 53,886 1.6% 5.0% 15 2018–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 45,634 3,782 — 49,416 1.5% 0.0% 5 2021–2022
COMUNA DOBRENI CUI: 2613028 41,365 —— 41,365 1.2% 0.4% 4 2023–2026
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 39,932 —— 39,932 1.2% 0.2% 2 2022
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 31,937 —— 31,937 1.0% 0.1% 12 2021–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 23,170 —— 23,170 0.7% 0.5% 7 2019–2026
BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 21,793 —— 21,793 0.7% 0.3% 4 2022–2025
COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 13,812 —— 13,812 0.4% 0.3% 5 2019–2022
SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 12,603 —— 12,603 0.4% 0.3% 1 2021
SCOALA GIMNAZIALA NR2 CUI: 17466804 12,058 —— 12,058 0.4% 0.3% 2 2022
COMUNA MARGINENI CUI: 2612928 11,556 —— 11,556 0.4% 0.1% 9 2018–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 9,732 1,261 — 10,993 0.3% 0.0% 5 2023–2026
LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 10,950 —— 10,950 0.3% 0.3% 9 2020–2025

1-25 of 52 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
DA41295326 COMUNA DOBRENI CUI: 2613028 45310000-3 30.09.2026 2,893
alimentare cu energie electrica a 1 punct de racordare
DA41131858 COMUNA URECHENI CUI: 2614260 45310000-3 08.09.2026 250,000
alimentare cu energie electrica - statie incarcare vehicule electrice- dispensar
DA41053061 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50532400-7 27.08.2026 1,323
servicii de verificare pram la camera de conturi neamt
DA40904661 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 45310000-3 29.07.2026 1,822
inlocuire intrerupator usol
DA40858673 LICEUL CAROL I BICAZ CUI: 2614465 50711000-2 21.07.2026 2,893
masuratori rezistenta de dispersie a prizei de pamant si verificare instalatie electrica
DA40856809 LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 50711000-2 21.07.2026 1,400
masuratori rezistenta de dispersie a prizei de pamant si verificare instalatie electrica
DA40661465 LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 50711000-2 18.06.2026 3,600
masuratori rezistenta de dispersie a prizei de pamant si verificare instalatie electrica
DA40601125 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 45310000-3 16.06.2026 9,285
modificare bransament si instalatie utilizare pentru montaj 2 statii incarcare auto cjpc neamt
DA40410826 ORASUL ROZNOV CUI: 2612901 50711000-2 19.05.2026 2,400
masuratori rezistenta de dispersie a prizei de pamant si verificare instalatie electrica
DA40408694 DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 50711000-2 18.05.2026 1,200
servicii de reparare si de intretinere a instalatiilor electrice de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2748373 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 45232220-0 05.05.2026 700,000
proiectare si executie lucrari pentru realizarea obiectivului de investitii alimentare cu energie electrica sediul u.m. 0944 piatra neamt - adv1519843
DAN2639267 COMUNA URECHENI CUI: 2614260 45310000-3 23.12.2025 1,460
bransament trifazat
DAN2639239 COMUNA URECHENI CUI: 2614260 45310000-3 23.12.2025 1,460
bransament trifazat
DAN2639222 COMUNA URECHENI CUI: 2614260 51112100-1 23.12.2025 510
montare contoar
DAN2566017 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 50711000-2 06.10.2025 1,261
servicii verificare prize pamant (pram)+tablouri electrice
DAN2538631 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50532400-7 01.09.2025 1,113
servicii de verificare pram la sediul camerei de conturi neamt
DAN2441122 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45331210-1 28.04.2025 14,295
reparatii sistem ventilatie
DAN2383045 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 39717100-2 14.02.2025 24,084
ventilatoare
DAN2367651 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45331210-1 22.01.2025 48,000
reparatie sistem ventilatie
DAN1967673 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50532400-7 20.07.2023 929
servicii pram cc neamt
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/18201082
  • /api/v1/suppliers/18201082/revenue
  • /api/v1/suppliers/18201082/scores
  • /api/v1/suppliers/18201082/benchmarks
  • /api/v1/red-flags/by-supplier/18201082
  • /api/v1/suppliers/18201082/years
  • /api/v1/suppliers/18201082/cpv
  • /api/v1/suppliers/18201082/clients
  • /api/v1/suppliers/18201082/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API