Skip to content

CUI: 33483289 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

INFRA ELITE CONSTRUCT SRL

Registered: 27.01.2022 LAMAIULUI, 4, 14584

Total revenue

3.06 Mn.

9 client authorities · paid between 2018 and 2021

Direct purchases

3.04 Mn.

21 purchases

Offline purchases

13,622 RON

3 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 2
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 7 largest CPV groups, out of 7; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORAS MIOVENI CUI: 4318199 1,101,324 —— 1,101,324 36.0% 0.4% 5 2020
COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 989,668 —— 989,668 32.4% 0.7% 4 2018–2019
JUDETUL ARGES CUI: 4229512 385,000 —— 385,000 12.6% 0.0% 6 2019–2020
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 247,899 —— 247,899 8.1% 0.9% 1 2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 228,911 —— 228,911 7.5% 14.3% 2 2020
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 49,500 —— 49,500 1.6% 0.4% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 41,549 —— 41,549 1.4% 0.0% 2 2020
ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 — 7,622 — 7,622 0.3% 0.2% 1 2021
INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 — 6,000 — 6,000 0.2% 0.2% 2 2020

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA26655581 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 45233222-1 08.12.2020 196,911
lucrari de pavare si de asfaltare
DA26903105 ORAS MIOVENI CUI: 4318199 45232150-8 25.11.2020 37,481
alimentare cu apa -str. barajului, oras mioveni
DA26903302 ORAS MIOVENI CUI: 4318199 45232400-6 25.11.2020 110,821
canalizare menajera -str. barajului, oras mioveni
DA26705726 ORAS MIOVENI CUI: 4318199 45233222-1 02.11.2020 122,975
suprafatare parcare bloc m7, oras mioveni, jud. arges
DA26428202 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 45262600-7 24.09.2020 15,549
lucrari de amenajare grup sanitar pentru persoane cu dizabilitati
DA26228688 ORAS MIOVENI CUI: 4318199 45232400-6 31.08.2020 448,720
extindere retea de canalizare menajera, str. perilor, oras mioveni, jud. arges
DA26153317 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 45232130-2 18.08.2020 49,500
reabilitare sistem ape pluviale si sistem canalizare
DA26139826 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 45453000-7 14.08.2020 26,000
lucrari de reparatii interioare
DA26095560 ORAS MIOVENI CUI: 4318199 45232400-6 06.08.2020 381,327
extindere retea de canalizare menajera, str. prunilor, oras mioveni
DA26023933 JUDETUL ARGES CUI: 4229512 45231111-6 27.07.2020 14,000
lucrari de demontare si inlocuire a conductelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1470449 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 98300000-6 21.05.2021 7,622
servicii diverse (reparatie la conducta dn600 urgenta- avarie)
DAN1402191 INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 63110000-3 13.01.2021 3,000
servicii de manipulare a incarcaturilor pentru alegeri senat si camera deputatilor
DAN1361338 INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 63110000-3 01.11.2020 3,000
servicii de descarcare si manipulare cu utilaje inchiriate si operatori
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/33483289
  • /api/v1/suppliers/33483289/revenue
  • /api/v1/suppliers/33483289/scores
  • /api/v1/suppliers/33483289/benchmarks
  • /api/v1/red-flags/by-supplier/33483289
  • /api/v1/suppliers/33483289/years
  • /api/v1/suppliers/33483289/cpv
  • /api/v1/suppliers/33483289/clients
  • /api/v1/suppliers/33483289/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API