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CUI: 18771377 SRL SIBIU LOC. AGNITA, ORAS AGNITA

ELKA PLUS SRL

Registered: 15.06.2006 STR. CLOSCA, 40, 555100

Total revenue

380,916 RON

20 client authorities · paid between 2018 and 2022

Direct purchases

380,696 RON

418 purchases

Offline purchases

220 RON

2 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

35.5%

Main client: COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU

National median: 30.2%

Ranked 16,481 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 16; the other 4 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
COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 135,336 —— 135,336 35.5% 1.9% 23 2018–2021
TURSIB SA CUI: 789401 95,770 220 — 95,990 25.2% 0.1% 342 2019–2022
COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 76,661 —— 76,661 20.1% 4.0% 17 2020–2022
COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 21,816 —— 21,816 5.7% 0.7% 2 2020
COMUNA SAGU CUI: 3519585 13,341 —— 13,341 3.5% 0.0% 1 2018
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 8,619 —— 8,619 2.3% 0.0% 5 2018–2019
UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 7,479 —— 7,479 2.0% 0.2% 2 2020–2021
SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 5,115 —— 5,115 1.3% 0.2% 7 2018–2022
CASA DE CULTURA ILARION COCISIU AGNITA CUI: 4270686 3,750 —— 3,750 1.0% 0.9% 2 2020
SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 2,478 —— 2,478 0.7% 0.2% 3 2022
GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 2,006 —— 2,006 0.5% 0.2% 1 2020
COMUNA LOAMNES CUI: 4240979 1,600 —— 1,600 0.4% 0.0% 1 2020
UNITATEA MILITARA NR01810 CUI: 24909300 1,569 —— 1,569 0.4% 0.0% 2 2021–2022
SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 1,498 —— 1,498 0.4% 0.1% 6 2018–2019
COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 1,300 —— 1,300 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA BARGHIS CUI: 17739661 777 —— 777 0.2% 0.1% 1 2020
COMUNA ARPASU DE JOS CUI: 4270708 724 —— 724 0.2% 0.0% 1 2019
SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 436 —— 436 0.1% 0.0% 1 2018
COMUNA CIUGUD CUI: 4562516 245 —— 245 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 176 —— 176 0.1% 0.0% 1 2020

1-20 of 20 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
DA31071703 TURSIB SA CUI: 789401 33760000-5 25.07.2022 878
lucart prosop strong blue 3 straturi
DA31037781 TURSIB SA CUI: 789401 24311900-6 19.07.2022 75
inalbitor clor
DA31019550 TURSIB SA CUI: 789401 39224100-9 18.07.2022 540
matura cu coada
DA31010063 TURSIB SA CUI: 789401 39831200-8 15.07.2022 113
flesz pardoseli frezia power
DA30983654 TURSIB SA CUI: 789401 33760000-5 08.07.2022 878
lucart prosop strong blue 3 straturi
DA30970893 TURSIB SA CUI: 789401 39224300-1 08.07.2022 123
mop bumbac
DA30970920 TURSIB SA CUI: 789401 19640000-4 08.07.2022 702
saci
DA30933437 TURSIB SA CUI: 789401 39514300-1 04.07.2022 225
prosop pliat zz verde
DA30856619 TURSIB SA CUI: 789401 33760000-5 21.06.2022 878
lucart prosop strong blue 3 straturi
DA30844401 TURSIB SA CUI: 789401 39514300-1 20.06.2022 210
lindy servetele umede

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1466362 TURSIB SA CUI: 789401 19640000-4 13.05.2021 68
saci 240 l
DAN1188324 TURSIB SA CUI: 789401 39831500-1 21.11.2019 152
solutie pt geamuri si lavete microfibra
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/18771377
  • /api/v1/suppliers/18771377/revenue
  • /api/v1/suppliers/18771377/scores
  • /api/v1/suppliers/18771377/benchmarks
  • /api/v1/red-flags/by-supplier/18771377
  • /api/v1/suppliers/18771377/years
  • /api/v1/suppliers/18771377/cpv
  • /api/v1/suppliers/18771377/clients
  • /api/v1/suppliers/18771377/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API