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CUI: 2451368 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

ELASCOM-IMPEX SRL

Registered: 04.05.1992 Registered office: PLOPILOR, 9, 530191

Total revenue

333,200 RON

42 client authorities · paid between 2018 and 2026

Direct purchases

324,174 RON

137 purchases

Offline purchases

9,026 RON

10 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

16.6%

Main client: COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI

National median: 30.2%

Ranked 34,439 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 13; the other 1 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
COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 55,447 —— 55,447 16.6% 0.5% 6 2018–2022
COMUNA SINMARTIN CUI: 4245887 41,041 —— 41,041 12.3% 0.4% 3 2021–2022
GRADINITA MICIMACKO M-CIUC CUI: 4245607 36,772 —— 36,772 11.0% 4.4% 9 2018–2026
SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 28,817 —— 28,817 8.7% 1.5% 12 2018–2026
LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 23,162 —— 23,162 7.0% 0.8% 6 2018–2024
SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 17,168 2,554 — 19,722 5.9% 0.9% 3 2021–2024
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 15,588 —— 15,588 4.7% 0.0% 30 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 13,963 —— 13,963 4.2% 0.0% 7 2018–2024
SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 11,208 —— 11,208 3.4% 0.9% 9 2018–2024
SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 10,737 —— 10,737 3.2% 0.4% 4 2024–2025
LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 9,466 —— 9,466 2.8% 0.2% 2 2021
SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 9,266 —— 9,266 2.8% 0.7% 8 2018–2026
COMUNA SANTIMBRU CUI: 16363517 6,035 —— 6,035 1.8% 0.0% 1 2024
SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 5,435 —— 5,435 1.6% 0.4% 2 2024–2025
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 2,882 1,978 — 4,860 1.5% 0.0% 3 2022–2026
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 4,726 —— 4,726 1.4% 0.1% 1 2022
MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 4,260 —— 4,260 1.3% 0.1% 2 2020–2021
SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 3,801 —— 3,801 1.1% 0.1% 1 2026
TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 3,740 —— 3,740 1.1% 0.2% 3 2018–2022
SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 3,358 —— 3,358 1.0% 0.1% 1 2022
DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 2,802 —— 2,802 0.8% 0.7% 1 2018
SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 2,581 —— 2,581 0.8% 0.1% 1 2021
LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 2,482 —— 2,482 0.7% 0.0% 1 2021
COMUNA CIUCSINGEORGIU CUI: 4246114 1,975 —— 1,975 0.6% 0.0% 2 2023
TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 1,877 —— 1,877 0.6% 0.1% 9 2018–2026

1-25 of 42 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
DA41179783 SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 39515000-5 15.09.2026 2,226
Contract object: pachet draperii
DA40476988 GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 19200000-8 27.05.2026 186
Contract object: pachet mercerie
DA40414081 SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 30237253-7 18.05.2026 3,801
Contract object: huse antipraf pentru tabla digitala
DA40253766 SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 39515000-5 27.04.2026 1,199
Contract object: confectinat perdele si draperii, montare galerii
DA40062975 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 18420000-9 24.03.2026 171
Contract object: pachet mercerie
DA39978386 GRADINITA MICIMACKO M-CIUC CUI: 4245607 44115811-7 11.03.2026 1,983
Contract object: sine pentru perdele (
DA39890919 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 18453000-9 25.02.2026 2,882
Contract object: pachet mercerie
DA39894044 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 39561110-6 25.02.2026 308
Contract object: panglica tricolor 130 m
DA39888895 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 19212500-0 25.02.2026 1,446
Contract object: banda confectii, snur
DA39563789 SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 39515100-6 19.12.2025 2,479
Contract object: perdea

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2617907 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 22462000-6 03.12.2025 104
Contract object: materiale publicitare
DAN2229260 COMUNA COZMENI CUI: 14597953 19200000-8 18.07.2024 546
Contract object: materiale textile
DAN2093065 COMUNA MADARAS CUI: 14596052 39513100-2 16.01.2024 1,513
Contract object: fata de masa
DAN2049459 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 19212500-0 20.11.2023 38
Contract object: snur
DAN1897623 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 39500000-7 07.04.2023 403
Contract object: ata alba
DAN1720883 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 39561120-9 14.07.2022 1,575
Contract object: elastic
DAN1691826 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 39561110-6 30.05.2022 30
Contract object: panglica pt inaugurare cladire 9m
DAN1568059 SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 98390000-3 18.11.2021 2,554
Contract object: servicii montare
DAN1259914 HARVIZ SA CUI: 24499588 18143000-3 07.04.2020 1,765
Contract object: masti unica folosinta
DAN1052446 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 39220000-0 07.01.2019 498
Contract object: echipament de bucatarie
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/2451368
  • /api/v1/suppliers/2451368/revenue
  • /api/v1/suppliers/2451368/scores
  • /api/v1/suppliers/2451368/benchmarks
  • /api/v1/red-flags/by-supplier/2451368
  • /api/v1/suppliers/2451368/years
  • /api/v1/suppliers/2451368/cpv
  • /api/v1/suppliers/2451368/clients
  • /api/v1/suppliers/2451368/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API