ELIXIR SRL (CUI 2808046) — public contracts and clients

Total revenue

266,320 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

44,267 RON

78 purchases

Offline purchases

222,053 RON

34 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 5 largest CPV groups, out of 5; 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
MUNICIPIUL BIRLAD CUI: 4539912	—	218,775	—	218,775	82.2%	0.0%	25	2020–2022
CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443	34,313	—	—	34,313	12.9%	0.8%	61	2018–2026
LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180	5,138	—	—	5,138	1.9%	0.3%	14	2023–2026
CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137	4,016	—	—	4,016	1.5%	0.1%	2	2025–2026
COMUNA IVESTI CUI: 3394082	—	1,433	—	1,433	0.5%	0.0%	3	2020
MUZEUL VASILE PARVAN CUI: 4446465	—	1,362	—	1,362	0.5%	0.0%	4	2019–2025
COMUNA CIOCANI CUI: 16368344	800	—	—	800	0.3%	0.0%	1	2018
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	—	379	—	379	0.1%	0.0%	1	2026
DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460	—	104	—	104	0.0%	0.0%	1	2024

1-9 of 9 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
DA41181214	CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443	33140000-3	15.09.2026	993
Contract object: consumabile medicale
DA41181243	CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443	33140000-3	15.09.2026	298
Contract object: consumabile medicale
DA40850128	CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443	33140000-3	20.07.2026	848
Contract object: consumabile medicale
DA40677429	CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443	33123100-9	23.06.2026	157
Contract object: tensiometru
DA40677483	CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443	33690000-3	23.06.2026	157
Contract object: materiale sanitare
DA40421481	CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137	33617000-8	19.05.2026	3,562
Contract object: furnizare sustinatoare de efort sectia atletism
DA40403971	CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443	33140000-3	18.05.2026	442
Contract object: materiale sanitare
DA40363611	CENTRUL DE TRANSFUZIE SANGUINA VASLUI CUI: 4226443	33140000-3	12.05.2026	380
Contract object: materiale sanitare
DA40252003	LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180	33690000-3	27.04.2026	31
Contract object: achizitie directa
DA40252037	LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180	33140000-3	27.04.2026	109
Contract object: achizitie directa

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2652291	SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	33692400-1	13.01.2026	379
Contract object: solutie nacl
DAN2575531	MUZEUL VASILE PARVAN CUI: 4446465	24322500-2	14.10.2025	372
Contract object: alcool rafinat
DAN2348237	MUZEUL VASILE PARVAN CUI: 4446465	33600000-6	28.12.2024	662
Contract object: substante laborator
DAN2317752	DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460	33698000-9	20.11.2024	104
Contract object: gel pentru ecografie
DAN1748685	MUNICIPIUL BIRLAD CUI: 4539912	33690000-3	05.09.2022	838
Contract object: medicamente si materiale sanitare pentru centrul de permanenta - 250 buc.
DAN1726770	MUNICIPIUL BIRLAD CUI: 4539912	33690000-3	22.07.2022	1,026
Contract object: medicamnete si materiale sanitare pentru centrul de permanenta medicala - 139 buc.
DAN1708708	MUNICIPIUL BIRLAD CUI: 4539912	33690000-3	29.06.2022	873
Contract object: medicamente pt centrul de permanenta medicala - luna iunie 2022
DAN1686622	MUNICIPIUL BIRLAD CUI: 4539912	33690000-3	19.05.2022	1,690
Contract object: medicamente pt cabinetele medicale stomatologice scolare
DAN1675350	MUNICIPIUL BIRLAD CUI: 4539912	33690000-3	02.05.2022	5,630
Contract object: achizitie medicamente (cabinete medicale scolare)
DAN1667141	MUNICIPIUL BIRLAD CUI: 4539912	33690000-3	14.04.2022	7,983
Contract object: medicamente pt cabinetele medicale din cadrul gradinitelor si scolilor

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/2808046
/api/v1/suppliers/2808046/revenue
/api/v1/suppliers/2808046/scores
/api/v1/suppliers/2808046/benchmarks
/api/v1/red-flags/by-supplier/2808046
/api/v1/suppliers/2808046/years
/api/v1/suppliers/2808046/cpv
/api/v1/suppliers/2808046/clients
/api/v1/suppliers/2808046/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API