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CUI: 31294607 SRL BUCUREȘTI BUCURESTI SECTORUL 6

ELITE TROOPS SRL

Registered: 27.02.2013 PRECIZIEI, 11, 62202

Total revenue

2.71 Mn.

17 client authorities · paid between 2018 and 2020

Direct purchases

2.51 Mn.

216 purchases

Offline purchases

200,904 RON

8 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

23.4%

Main client: SCOALA GIMNAZIALA NR 6

National median: 30.2%

Ranked 27,622 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 39; the other 27 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
SCOALA GIMNAZIALA NR 6 CUI: 20769298 597,869 37,921 — 635,790 23.4% 2.9% 59 2018–2019
SCOALA GIMNAZIALA NR 184 CUI: 32287098 552,197 34,053 — 586,250 21.6% 3.8% 36 2018–2019
SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 286,491 110,212 — 396,703 14.6% 1.6% 20 2018–2019
SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 205,484 —— 205,484 7.6% 1.1% 14 2018–2019
SCOALA GIMNAZIALA URUGUAY CUI: 20745779 184,125 —— 184,125 6.8% 1.3% 15 2018–2019
SCOALA GIMNAZIALA NR 5 CUI: 20736738 134,838 —— 134,838 5.0% 2.1% 12 2018–2019
GRADINITA NR122 CUI: 4754856 131,386 —— 131,386 4.8% 1.4% 2 2019
LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 123,987 —— 123,987 4.6% 1.4% 9 2018–2019
SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 86,955 —— 86,955 3.2% 0.7% 9 2018–2019
SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 70,976 —— 70,976 2.6% 1.7% 14 2018–2019
SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 55,294 —— 55,294 2.0% 0.5% 7 2018–2020
SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 23,333 10,476 — 33,809 1.3% 0.9% 12 2018–2019
SCOALA GIMNAZIALA NR 7 CUI: 20769301 23,990 —— 23,990 0.9% 0.2% 5 2018–2019
GRADINITA NR 248 CUI: 4382507 19,832 —— 19,832 0.7% 0.2% 5 2018–2019
SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 10,800 —— 10,800 0.4% 0.3% 2 2019
SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 672 8,242 — 8,914 0.3% 0.0% 2 2018
SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 3,017 —— 3,017 0.1% 0.0% 1 2018

1-17 of 17 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
DA25568862 SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 45233292-2 06.05.2020 8,759
servicii de instalare a echipamentului de securitate
DA25568875 SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 50610000-4 06.05.2020 2,348
servicii de reparare si intretinere a echipamentului de securitate
DA24799521 SCOALA GIMNAZIALA NR 5 CUI: 20736738 30125120-8 24.12.2019 901
pachet tonere
DA24799095 SCOALA GIMNAZIALA NR 6 CUI: 20769298 30199000-0 23.12.2019 21,008
pachet furnituri de birou
DA24799097 SCOALA GIMNAZIALA NR 6 CUI: 20769298 39221000-7 23.12.2019 15,126
masina de curatat cartofi
DA24799100 SCOALA GIMNAZIALA NR 6 CUI: 20769298 31527200-8 23.12.2019 12,536
servicii de reconditionare retea iluminat exterior
DA24799106 SCOALA GIMNAZIALA NR 6 CUI: 20769298 50532400-7 23.12.2019 28,718
servicii de reparare instalatie electrica
DA24799110 SCOALA GIMNAZIALA NR 6 CUI: 20769298 44423000-1 23.12.2019 42,017
pachet diverse articole
DA24798942 SCOALA GIMNAZIALA NR 184 CUI: 32287098 39831240-0 23.12.2019 8,457
pachet materiale de curatenie
DA24798948 SCOALA GIMNAZIALA NR 184 CUI: 32287098 30199000-0 23.12.2019 8,413
pachet furnituri de birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1251962 SCOALA GIMNAZIALA NR 184 CUI: 32287098 39112000-0 23.03.2020 26,037
scaun elev - 200 buc.
DAN1243890 SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 22113000-5 02.03.2020 10,476
furnizare carti de specialitate
DAN1204234 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 45453000-7 19.12.2019 104,202
servicii de amenajare secretariat
DAN1202263 SCOALA GIMNAZIALA NR 184 CUI: 32287098 50850000-8 17.12.2019 4,516
servicii de reparare banci exterior
DAN1062269 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 45255400-3 22.01.2019 6,010
lucrari de montaj - confectionare si montare poarta acces auto si poarta acces pietonal
DAN1051670 SCOALA GIMNAZIALA NR 184 CUI: 32287098 30237000-9 03.01.2019 3,500
pachet piese computer si componente
DAN1047064 SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 50610000-4 21.12.2018 8,242
servicii de reparare si de montare interfon/videointerfon
DAN1001915 SCOALA GIMNAZIALA NR 6 CUI: 20769298 50800000-3 03.05.2018 37,921
servicii de reparatii si reglaje termopane
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/31294607
  • /api/v1/suppliers/31294607/revenue
  • /api/v1/suppliers/31294607/scores
  • /api/v1/suppliers/31294607/benchmarks
  • /api/v1/red-flags/by-supplier/31294607
  • /api/v1/suppliers/31294607/years
  • /api/v1/suppliers/31294607/cpv
  • /api/v1/suppliers/31294607/clients
  • /api/v1/suppliers/31294607/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API