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CUI: 31895267 SRL BUCUREȘTI BUCURESTI SECTORUL 5

ELIDA LUX CONSTRUCT SRL

Registered: 20.06.2013 Registered office: ANTIAERIANA, 31, 51011 Website: https://www.magazin-unelte.ro

Total revenue

710,413 RON

100 client authorities · paid between 2018 and 2026

Direct purchases

648,716 RON

160 purchases

Offline purchases

61,697 RON

26 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

19.4%

Main client: ORASUL BRAGADIRU

National median: 30.2%

Ranked 31,800 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 36; the other 24 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
ORASUL BRAGADIRU CUI: 4992998 137,466 —— 137,466 19.4% 0.1% 33 2021–2023
BANCA NATIONALA A ROMANIEI CUI: 361684 5,318 48,625 — 53,943 7.6% 0.0% 6 2021–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 48,468 —— 48,468 6.8% 0.2% 2 2025
ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 42,238 —— 42,238 6.0% 0.0% 7 2025–2026
COMUNA DOMNESTI CUI: 4221136 36,874 —— 36,874 5.2% 0.0% 1 2025
CASA OAMENILOR DE STIINTA CUI: 4453217 34,987 —— 34,987 4.9% 0.5% 4 2021–2024
COMUNA BUTURUGENI CUI: 5519603 30,521 —— 30,521 4.3% 0.1% 15 2023–2026
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 26,383 —— 26,383 3.7% 0.1% 5 2018–2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 16,782 —— 16,782 2.4% 0.0% 1 2023
COMUNA CLEJANI CUI: 5026702 15,041 —— 15,041 2.1% 0.1% 1 2022
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 14,958 —— 14,958 2.1% 0.0% 1 2025
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 14,198 —— 14,198 2.0% 0.1% 2 2025
LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 10,916 —— 10,916 1.5% 0.3% 2 2020–2021
ORAS SINAIA CUI: 2844103 10,916 —— 10,916 1.5% 0.0% 1 2024
COMUNA BALASESTI CUI: 4412217 10,795 —— 10,795 1.5% 0.1% 1 2022
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 10,467 —— 10,467 1.5% 0.1% 1 2021
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 10,164 —— 10,164 1.4% 0.0% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 7,500 1,412 — 8,912 1.3% 0.0% 3 2018–2022
COMUNA CINCU CUI: 4443469 8,142 —— 8,142 1.2% 0.0% 2 2021
UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 7,152 542 — 7,694 1.1% 0.2% 2 2020–2024
COMUNA HIDA CUI: 4792272 7,227 —— 7,227 1.0% 0.0% 1 2021
COMUNA DARASTI-ILFOV CUI: 4420856 6,521 —— 6,521 0.9% 0.0% 1 2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 6,260 —— 6,260 0.9% 0.0% 2 2018
CLP ECOSERV SRL CUI: 29167911 5,956 —— 5,956 0.8% 0.1% 2 2020–2021
LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 5,882 —— 5,882 0.8% 0.1% 2 2019

1-25 of 100 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
DA41071894 COMUNA BUTURUGENI CUI: 5519603 16800000-3 31.08.2026 2,489
Contract object: consumabile husqvarna tractor tc242 t + drujba husqvarna
DA40796622 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 16800000-3 13.07.2026 372
Contract object: servicii de revizie masina tuns iarba
DA40449798 COMUNA BUTURUGENI CUI: 5519603 16800000-3 22.05.2026 2,157
Contract object: consumabile originale pentru tractor husqvarna 242t
DA40393773 COMUNA BUTURUGENI CUI: 5519603 44512000-2 14.05.2026 2,810
Contract object: motocoasa echo srm-420es
DA40155468 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 50000000-5 08.04.2026 4,050
Contract object: servicii reparare si mentenanta freze de zapada hecht
DA40032117 COMUNA BUTURUGENI CUI: 5519603 16311000-8 18.03.2026 1,388
Contract object: unealta multifunctionala hecht 1331 4in1 si pachet consumabile unelte gradinarit
DA39858024 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 09211100-2 18.02.2026 868
Contract object: ulei motoare 4 timpi, ambalaj plastic 1l pro 10w30
DA39853621 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 50532000-3 18.02.2026 2,479
Contract object: pachet consumabile freze de zapada ( curea+ulei )
DA39853217 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 43313200-2 18.02.2026 30,750
Contract object: freza de zapada pornire electrica
DA39818784 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 42123400-1 11.02.2026 10,164
Contract object: compresor 4.02

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2825705 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 34312700-4 06.08.2026 579
Contract object: curea tractoras tuns gazon husqvarna
DAN2618806 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 34312700-4 04.12.2025 331
Contract object: curea masa de taiere tractor
DAN2604043 MONETARIA STATULUI RA CUI: 427304 14810000-2 14.11.2025 1,161
Contract object: disc dewalt 355 x 25.4 x 66 dinti dt1926 (2 buc)
DAN2539124 BANCA NATIONALA A ROMANIEI CUI: 361684 50110000-9 01.09.2025 8,909
Contract object: servicii reparare echipament mica mecanizare
DAN2527159 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34320000-6 11.08.2025 76
Contract object: regulator de tensiune avr 5 kw
DAN2512891 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 16810000-6 22.07.2025 126
Contract object: piese drujba
DAN2443299 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 34300000-0 30.04.2025 504
Contract object: set cutite tractoras tuns gazon
DAN2430685 BANCA NATIONALA A ROMANIEI CUI: 361684 50110000-9 10.04.2025 13,018
Contract object: servicii intretinere echipamente mica mecanizare
DAN2330571 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34312000-7 09.12.2024 126
Contract object: demaror mecanic gx160
DAN2314692 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 42675100-9 18.11.2024 542
Contract object: piesa motofierastrau
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/31895267
  • /api/v1/suppliers/31895267/revenue
  • /api/v1/suppliers/31895267/scores
  • /api/v1/suppliers/31895267/benchmarks
  • /api/v1/red-flags/by-supplier/31895267
  • /api/v1/suppliers/31895267/years
  • /api/v1/suppliers/31895267/cpv
  • /api/v1/suppliers/31895267/clients
  • /api/v1/suppliers/31895267/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API