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CUI: 34890701 SRL BISTRIȚA-NĂSĂUD SAT MALUT, COMUNA BRANISTEA

ELCOMAR BECLEAN SRL

Registered: 14.08.2015 186, 427012

Total revenue

1.11 Mn.

16 client authorities · paid between 2018 and 2025

Direct purchases

1.06 Mn.

44 purchases

Offline purchases

42,393 RON

12 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

25.9%

Main client: COMUNA SINTEREAG

National median: 30.2%

Ranked 25,045 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 10 largest CPV groups, out of 10; 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
COMUNA SINTEREAG CUI: 4427013 283,440 3,853 — 287,293 25.9% 1.0% 18 2019–2025
COMUNA CASEIU CUI: 4378794 186,180 —— 186,180 16.8% 0.3% 4 2019–2022
COMUNA BRANISTEA CUI: 4347402 91,070 35,820 — 126,890 11.5% 0.4% 8 2018–2025
COMUNA URIU CUI: 4512380 102,065 —— 102,065 9.2% 0.3% 2 2021–2022
COMUNA PETRU-RARES CUI: 4512330 82,395 —— 82,395 7.4% 0.2% 4 2018–2022
COMUNA CUZDRIOARA CUI: 4546936 80,361 —— 80,361 7.3% 0.3% 1 2021
COMUNA CHIUIESTI CUI: 4486230 75,700 —— 75,700 6.8% 0.4% 3 2020–2022
COMUNA BOBALNA CUI: 4378760 65,095 —— 65,095 5.9% 0.5% 1 2021
COMUNA MILAS CUI: 4427099 43,548 —— 43,548 3.9% 0.5% 4 2022–2024
COMUNA CICEU-GIURGESTI CUI: 4512372 10,000 2,720 — 12,720 1.2% 0.0% 4 2018–2019
SCOALA GIMNAZIALA CICEU-GIURGESTI CUI: 28278911 11,910 —— 11,910 1.1% 32.9% 1 2021
SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 11,480 —— 11,480 1.0% 1.4% 1 2021
SCOALA PROFESIONALA TIRLISUA CUI: 19227986 11,000 —— 11,000 1.0% 0.7% 1 2019
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 6,860 —— 6,860 0.6% 0.3% 2 2018–2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 2,440 —— 2,440 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 1,400 —— 1,400 0.1% 0.0% 1 2019

1-16 of 16 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
DA37792988 COMUNA SINTEREAG CUI: 4427013 32323500-8 01.04.2025 19,200
mentenanta supraveghere video stradal
DA35675612 COMUNA BRANISTEA CUI: 4347402 32323500-8 10.05.2024 28,640
extindere retea de supraveghere video in comuna branistea
DA35222718 COMUNA MILAS CUI: 4427099 32323500-8 11.03.2024 5,578
mentenanta supraveghere video stradal
DA35194359 COMUNA SINTEREAG CUI: 4427013 32323500-8 06.03.2024 1,300
mentenanta supraveghere video stradal
DA35131133 COMUNA SINTEREAG CUI: 4427013 32323500-8 27.02.2024 50,000
modernizare sistem de supravegere video in comuna sintereag
DA35131005 COMUNA SINTEREAG CUI: 4427013 32323500-8 27.02.2024 60,000
modernizare sistem de supraveghere video in comuna sintereag
DA34413895 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32323500-8 01.11.2023 2,440
ds bn - furnizare sistem de supraveghere video pentru cabana silvica coldau
DA34021428 COMUNA SINTEREAG CUI: 4427013 32323500-8 15.09.2023 25,045
modernizare retea supraveghere video
DA33894517 COMUNA BRANISTEA CUI: 4347402 32323500-8 30.08.2023 16,100
modernizare retea de supraveghere video
DA33670546 COMUNA MILAS CUI: 4427099 32323500-8 18.07.2023 300
mentenanta sistem de supraveghere video

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2559770 COMUNA BRANISTEA CUI: 4347402 50343000-1 30.09.2025 14,400
intretinere si mentenanta sisteme de supraveghere video
DAN2157268 COMUNA BRANISTEA CUI: 4347402 50232100-1 11.04.2024 9,420
achizitie servicii de intretinere iluminat public
DAN2142315 COMUNA BRANISTEA CUI: 4347402 50343000-1 28.03.2024 12,000
servicii de intretinere sisteme de supraveghere video in comuna branistea
DAN1112816 COMUNA SINTEREAG CUI: 4427013 30125100-2 11.06.2019 3
cartuse imprimanta, baterie pc bios
DAN1112810 COMUNA SINTEREAG CUI: 4427013 50313100-3 11.06.2019 470
reparatie copiator
DAN1112803 COMUNA SINTEREAG CUI: 4427013 32323500-8 11.06.2019 1,600
revizie camere supraveghere, revizie copiatoare, acumulator panouri solare, controler solar,camera supraveghere, swich.
DAN1112800 COMUNA SINTEREAG CUI: 4427013 32323500-8 11.06.2019 430
revizie sistem de supraveghere
DAN1112799 COMUNA SINTEREAG CUI: 4427013 50311400-2 11.06.2019 800
toner, refil, devirusare calculator.
DAN1111725 COMUNA SINTEREAG CUI: 4427013 35331500-8 07.06.2019 550
cartus imprimanta, devirusare calculator.
DAN1051581 COMUNA CICEU-GIURGESTI CUI: 4512372 50323000-5 03.01.2019 760
service imprimante si sistem alarma
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/34890701
  • /api/v1/suppliers/34890701/revenue
  • /api/v1/suppliers/34890701/scores
  • /api/v1/suppliers/34890701/benchmarks
  • /api/v1/red-flags/by-supplier/34890701
  • /api/v1/suppliers/34890701/years
  • /api/v1/suppliers/34890701/cpv
  • /api/v1/suppliers/34890701/clients
  • /api/v1/suppliers/34890701/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API