ELSTIN SRL (CUI 1847985) — public contracts and clients

Total revenue

112,365 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

94,205 RON

46 purchases

Offline purchases

18,160 RON

32 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 8 largest CPV groups, out of 8; 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
LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258	56,879	—	—	56,879	50.6%	1.3%	24	2018–2026
MUNICIPIUL LUGOJ CUI: 4527381	23,428	2,524	—	25,952	23.1%	0.0%	15	2019–2024
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652	—	10,988	—	10,988	9.8%	0.0%	20	2025–2026
CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535	2,796	4,052	—	6,848	6.1%	0.1%	7	2018–2026
SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965	6,167	—	—	6,167	5.5%	0.2%	3	2025–2026
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600	4,935	—	—	4,935	4.4%	0.4%	6	2018–2023
COMUNA BARNA CUI: 4269223	—	414	—	414	0.4%	0.0%	1	2019
CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664	—	182	—	182	0.2%	0.0%	2	2021–2022

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
DA40989199	SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965	31681410-0	13.08.2026	4,245
Contract object: pachet materiale electrice
DA40946697	LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258	31681410-0	10.08.2026	1,333
Contract object: materiale electrice
DA40354295	LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258	31681410-0	12.05.2026	3,075
Contract object: materiale electrice
DA39555473	SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965	31681410-0	16.12.2025	1,815
Contract object: aplica led 60x60 cm
DA39553822	SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965	31532900-3	16.12.2025	107
Contract object: aplica led
DA39426894	LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258	31681000-3	03.12.2025	2,901
Contract object: accesorii electrice
DA38563553	LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258	31681410-0	24.07.2025	3,459
Contract object: materiale electrice
DA36879173	MUNICIPIUL LUGOJ CUI: 4527381	31681410-0	07.11.2024	4,341
Contract object: materiale electrice alegeri
DA36825887	LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258	31681410-0	05.11.2024	3,410
Contract object: materiale electrice
DA35888561	MUNICIPIUL LUGOJ CUI: 4527381	31681410-0	05.06.2024	1,239
Contract object: materiale electrice

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2759298	SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652	44175000-7	19.05.2026	151
Contract object: panou led 48 w incastrat lumina rece
DAN2759180	SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652	31681410-0	19.05.2026	127
Contract object: prelungitor 7 metri /5 prize
DAN2735956	CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535	31681410-0	21.04.2026	616
Contract object: materiale electrice necesare pentru intretinerea si functionarea instalatiilor electrice din cadrul institutiei, pentru buna desfasurare a activitatilor cultural-artistice din cadrul casei de cultura traian grozavescu lugoj, in vederea asigurari functionarii corespunzatoare a instalatiilor electrice
DAN2561910	SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652	44175000-7	01.10.2025	461
Contract object: panou led incastrat lumina rece
DAN2561767	SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652	31521000-4	01.10.2025	1,210
Contract object: lampa cu led incastrat 48 w
DAN2552345	SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652	44321000-6	19.09.2025	42
Contract object: cablu tv
DAN2552318	SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652	44175000-7	19.09.2025	2,099
Contract object: panou led 48 w incastrat
DAN2552239	SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652	44111520-2	19.09.2025	8
Contract object: banda izolanta
DAN2552158	SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652	42968000-9	19.09.2025	10
Contract object: distribuitor 3 iesiri
DAN2551739	SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652	31531000-7	18.09.2025	53
Contract object: corp neon

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/1847985
/api/v1/suppliers/1847985/revenue
/api/v1/suppliers/1847985/scores
/api/v1/suppliers/1847985/benchmarks
/api/v1/red-flags/by-supplier/1847985
/api/v1/suppliers/1847985/years
/api/v1/suppliers/1847985/cpv
/api/v1/suppliers/1847985/clients
/api/v1/suppliers/1847985/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API