Skip to content

CUI: 35166198 SRL MUREȘ SAT SINGEORGIU DE MURES, COMUNA SINGEORGIU DE MURES

ELENDIA TRAINING SRL

Registered: 27.10.2015 SUBPADURE, 55, 547530

Total revenue

624,600 RON

43 client authorities · paid between 2019 and 2026

Direct purchases

623,200 RON

85 purchases

Offline purchases

1,400 RON

2 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

9.4%

Main client: COMUNA GLODENI

National median: 30.2%

Ranked 39,793 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 4 largest CPV groups, out of 4; 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 GLODENI CUI: 4322734 58,400 —— 58,400 9.4% 0.2% 7 2020–2025
MUNICIPIUL REGHIN CUI: 3675258 54,000 —— 54,000 8.7% 0.0% 3 2022–2023
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 51,000 —— 51,000 8.2% 0.0% 6 2023–2026
COMUNA ERNEI CUI: 4323462 39,200 —— 39,200 6.3% 0.1% 5 2019–2022
ORAS SANGEORGIU DE PADURE CUI: 4375895 36,000 —— 36,000 5.8% 0.1% 3 2019–2021
COMUNA FARAGAU CUI: 4765596 30,700 —— 30,700 4.9% 0.1% 4 2021–2026
COMUNA SOLOVASTRU CUI: 4728148 28,800 —— 28,800 4.6% 0.1% 3 2020–2022
ORAS SOVATA CUI: 4436895 25,600 —— 25,600 4.1% 0.0% 3 2019–2020
COMUNA VARGATA CUI: 4375879 20,000 —— 20,000 3.2% 0.1% 3 2019–2022
COMUNA CEUASU DE CAMPIE CUI: 4323586 19,200 —— 19,200 3.1% 0.0% 2 2019–2020
COMUNA VOIVODENI CUI: 4323551 18,000 —— 18,000 2.9% 0.1% 2 2020–2021
COMUNA CUCI CUI: 5669341 14,800 —— 14,800 2.4% 0.1% 3 2021–2023
COMUNA BAGACIU CUI: 4436933 14,400 —— 14,400 2.3% 0.2% 2 2021–2023
COMUNA BREAZA CUI: 4565237 13,600 800 — 14,400 2.3% 0.1% 3 2023–2024
COMUNA DANES CUI: 5705649 12,800 —— 12,800 2.1% 0.0% 3 2020–2021
COMUNA BEICA DE JOS CUI: 4565253 11,800 —— 11,800 1.9% 0.0% 2 2020–2023
COMUNA OGRA CUI: 4323489 10,400 —— 10,400 1.7% 0.0% 2 2021
COMUNA BATOS CUI: 5181030 9,600 —— 9,600 1.5% 0.0% 1 2020
COMUNA ZAU DE CAMPIE CUI: 4375917 9,600 —— 9,600 1.5% 0.0% 1 2021
ORASUL MIERCUREA NIRAJULUI CUI: 4322971 9,600 —— 9,600 1.5% 0.0% 1 2023
COMUNA GORNESTI CUI: 4322521 9,600 —— 9,600 1.5% 0.0% 1 2021
COMUNA ATINTIS CUI: 5669368 9,600 —— 9,600 1.5% 0.0% 1 2021
COMUNA LUNCA BRADULUI CUI: 4578040 9,600 —— 9,600 1.5% 0.0% 1 2021
COMUNA CRACIUNESTI CUI: 4323187 9,200 —— 9,200 1.5% 0.0% 3 2020–2021
COMUNA SUPLAC CUI: 4375844 8,400 —— 8,400 1.3% 0.0% 1 2019

1-25 of 43 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
DA40585128 COMUNA FARAGAU CUI: 4765596 79420000-4 10.06.2026 16,000
servicii registrul spatiilor verzi
DA40584494 COMUNA FARAGAU CUI: 4765596 71410000-5 10.06.2026 10,000
servicii realizare registru electronic natioan a nomenclatorului stradal
DA40584440 COMUNA FARAGAU CUI: 4765596 73220000-0 10.06.2026 4,000
realizarea statutului uat
DA39616727 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 79417000-0 05.01.2026 4,500
servicii gdpr protectia datelor cu caracter personal pentru unitati medicale
DA38668165 COMUNA GLODENI CUI: 4322734 79417000-0 08.08.2025 9,600
servicii gdpr protectia datelor cu caracter personal
DA37975166 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 79417000-0 28.04.2025 12,000
servicii gdpr protectia datelor cu caracter personal pentru unitati medicale
DA37262510 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 79417000-0 08.01.2025 6,000
servicii gdpr protectia datelor cu caracter personal pentru unitati medicale
DA35713028 COMUNA GLODENI CUI: 4322734 79417000-0 15.05.2024 9,600
servicii gdpr protectia datelor cu caracter personal
DA35644930 COMUNA BREAZA CUI: 4565237 79417000-0 30.04.2024 6,400
servicii gdpr protectia datelor cu caracter personal
DA35605996 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 79417000-0 26.04.2024 12,000
servicii gdpr protectia datelor cu caracter personal pentru unitati medicale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2299243 COMUNA BREAZA CUI: 4565237 80500000-9 24.10.2024 800
curs gdpr
DAN1174627 COMUNA ADAMUS CUI: 4436844 79417000-0 23.10.2019 600
asistenta gdpr lunar
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/35166198
  • /api/v1/suppliers/35166198/revenue
  • /api/v1/suppliers/35166198/scores
  • /api/v1/suppliers/35166198/benchmarks
  • /api/v1/red-flags/by-supplier/35166198
  • /api/v1/suppliers/35166198/years
  • /api/v1/suppliers/35166198/cpv
  • /api/v1/suppliers/35166198/clients
  • /api/v1/suppliers/35166198/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API