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CUI: 28640565 SRL TIMIȘ SAT CHISODA, COMUNA GIROC

ELTE OFFICE SRL

Registered: 16.06.2011 STRUGURILOR, 17, 307221

Total revenue

1.45 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.45 Mn.

1,034 purchases

Offline purchases

2,000 RON

1 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

39.7%

Main client: UNIVERSITATEA POLITEHNICA TIMISOARA

National median: 30.2%

Ranked 13,685 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 41; the other 29 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
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 574,132 —— 574,132 39.7% 0.1% 261 2018–2022
LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 252,528 —— 252,528 17.5% 5.4% 291 2018–2026
SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 150,449 —— 150,449 10.4% 15.1% 155 2018–2026
SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 87,701 —— 87,701 6.1% 6.4% 111 2018–2026
COMUNA MANASTIUR CUI: 2510235 71,354 —— 71,354 4.9% 0.2% 39 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 63,224 —— 63,224 4.4% 1.7% 12 2018–2025
COMUNA TOMESTI CUI: 4357864 53,709 —— 53,709 3.7% 0.2% 38 2018–2025
LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 45,430 —— 45,430 3.1% 0.8% 41 2023–2026
SCOALA GIMNAZIALA NICOLAE GROZA FIBIS CUI: 29097425 29,950 —— 29,950 2.1% 3.3% 8 2020–2024
SCOALA GIMNAZIALA GEORGE GARDA MANASTIUR CUI: 29111481 22,006 —— 22,006 1.5% 2.7% 4 2022–2024
LICEUL TEHNOLOGIC TRAIAN GROZAVESCU CUI: 4483617 20,103 —— 20,103 1.4% 1.0% 19 2018–2026
COMUNA PIETROASA CUI: 4483838 19,350 —— 19,350 1.3% 0.1% 35 2018–2025
ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA GUGULANILOR CUI: 35589333 14,888 —— 14,888 1.0% 1.3% 1 2020
COMUNA DUMBRAVA CUI: 4712532 14,305 —— 14,305 1.0% 0.0% 6 2019–2020
NATTIVE-SENZ SRL CUI: 47275989 8,268 —— 8,268 0.6% 2.2% 1 2023
ASOCIATIA MICROREGIONALA TARA FAGETULUI CUI: 29029692 7,000 —— 7,000 0.5% 1.9% 2 2020
MUZEUL NATIONAL AL BANATULUI CUI: 2490952 3,634 2,000 — 5,634 0.4% 0.0% 2 2020
COMUNA MOSNITA NOUA CUI: 4548570 3,308 —— 3,308 0.2% 0.0% 2 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 2,307 —— 2,307 0.2% 0.3% 4 2020–2021
LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 1,280 —— 1,280 0.1% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 399 —— 399 0.0% 0.0% 1 2019
INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 198 —— 198 0.0% 0.0% 1 2018

1-22 of 22 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
DA41298522 LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 30123000-7 30.09.2026 450
aparat de indosariat a4 fellowes
DA41280171 LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 42994220-8 28.09.2026 79
folii laminare a3 100/set
DA41280210 LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 42994220-8 28.09.2026 35
folii laminare a4 100/set
DA41280254 LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 30192113-6 28.09.2026 675
pachet produse cartuse de cerneala
DA41252997 SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 30195911-1 23.09.2026 74
burete tabla magnetica
DA41252994 SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 39292400-9 23.09.2026 87
marker tabla magnetica negru
DA41252991 SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 30125100-2 23.09.2026 7,200
toner xerox b315 bk 006r04380 original
DA41242568 LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 30216110-0 23.09.2026 3,801
scanner brother ads 4900w
DA41241914 LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 30125100-2 23.09.2026 378
toner xerox wc 3025 original
DA41219788 SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 30193700-5 18.09.2026 160
cutie depozitare cu roti 27l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1366732 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 30192700-8 11.11.2020 2,000
materiale de papetarie
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/28640565
  • /api/v1/suppliers/28640565/revenue
  • /api/v1/suppliers/28640565/scores
  • /api/v1/suppliers/28640565/benchmarks
  • /api/v1/red-flags/by-supplier/28640565
  • /api/v1/suppliers/28640565/years
  • /api/v1/suppliers/28640565/cpv
  • /api/v1/suppliers/28640565/clients
  • /api/v1/suppliers/28640565/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API