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CUI: 35777663 SRL DÂMBOVIȚA LOC. GAESTI, ORAS GAESTI

ELUNOS SRL

Registered: 09.03.2016 ACAD. SERBAN CIOCULESCU, 90

Total revenue

410,882 RON

14 client authorities · paid between 2018 and 2025

Direct purchases

320,665 RON

79 purchases

Offline purchases

90,217 RON

239 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

34.5%

Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE

National median: 30.2%

Ranked 17,302 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 12; 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
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 141,536 —— 141,536 34.5% 0.0% 39 2019–2021
COMUNA MORTENI CUI: 4344589 124,664 —— 124,664 30.3% 0.6% 23 2018–2022
COMUNA PETRESTI CUI: 4449410 — 80,572 — 80,572 19.6% 0.1% 237 2018–2022
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 15,000 —— 15,000 3.7% 0.0% 1 2019
LICEUL TEHNOLOGIC NUCET CUI: 4280396 13,098 —— 13,098 3.2% 1.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 8,700 —— 8,700 2.1% 0.1% 1 2024
COMUNA COBIA CUI: 4449429 — 7,473 — 7,473 1.8% 0.0% 1 2022
COMUNA RASCAETI CUI: 17352737 6,824 —— 6,824 1.7% 0.0% 6 2018
UNITATEA MILITARA NR 02574 CUI: 4193125 6,470 —— 6,470 1.6% 0.0% 2 2020–2021
PENITENCIARUL GAESTI CUI: 24125133 484 2,172 — 2,656 0.7% 0.0% 2 2019–2025
LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 1,900 —— 1,900 0.5% 0.1% 1 2025
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 1,026 —— 1,026 0.3% 0.0% 1 2023
COMUNA BUTIMANU CUI: 4344252 600 —— 600 0.2% 0.0% 2 2019
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 363 —— 363 0.1% 0.0% 1 2019

1-14 of 14 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
DA38005029 LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 24410000-1 30.04.2025 1,900
ingrasamant
DA35474233 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 24410000-1 10.04.2024 8,700
achizitie npk 15 15 15
DA35318461 LICEUL TEHNOLOGIC NUCET CUI: 4280396 24410000-1 21.03.2024 13,098
azotat de amoniu targu mures
DA34648591 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 24410000-1 07.12.2023 1,026
azotat de amoniu
DA32208653 COMUNA MORTENI CUI: 4344589 09134200-9 16.12.2022 7,250
achizitie motorina
DA32208738 COMUNA MORTENI CUI: 4344589 09134200-9 16.12.2022 14,500
achizitie motorina
DA31824471 COMUNA MORTENI CUI: 4344589 09134200-9 08.11.2022 7,550
achizitie motorina
DA31824379 COMUNA MORTENI CUI: 4344589 09134200-9 08.11.2022 7,550
achizitie motorina
DA30815500 COMUNA MORTENI CUI: 4344589 09134200-9 15.06.2022 7,980
ad
DA30464516 COMUNA MORTENI CUI: 4344589 09134200-9 27.04.2022 7,480
achizitie directa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2435208 PENITENCIARUL GAESTI CUI: 24125133 24410000-1 16.04.2025 2,172
ingrasamant npk 50 kg
DAN1830107 COMUNA PETRESTI CUI: 4449410 09134200-9 30.12.2022 281
motorina microbuze scolare
DAN1830105 COMUNA PETRESTI CUI: 4449410 09134200-9 30.12.2022 392
motorina microbuze scolare
DAN1830103 COMUNA PETRESTI CUI: 4449410 09134200-9 30.12.2022 397
motorina microbuze scolare
DAN1830102 COMUNA PETRESTI CUI: 4449410 09134200-9 30.12.2022 300
motorina microbuze scolare
DAN1830101 COMUNA PETRESTI CUI: 4449410 09134200-9 30.12.2022 405
motorina microbuze scolare
DAN1830099 COMUNA PETRESTI CUI: 4449410 09134200-9 30.12.2022 343
motorina microbuze scolare
DAN1830097 COMUNA PETRESTI CUI: 4449410 09134200-9 30.12.2022 314
motorina microbuze scolare
DAN1830096 COMUNA PETRESTI CUI: 4449410 09134200-9 30.12.2022 433
motorina microbuze scolare
DAN1830095 COMUNA PETRESTI CUI: 4449410 09134200-9 30.12.2022 385
motorina microbuze scolare
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/35777663
  • /api/v1/suppliers/35777663/revenue
  • /api/v1/suppliers/35777663/scores
  • /api/v1/suppliers/35777663/benchmarks
  • /api/v1/red-flags/by-supplier/35777663
  • /api/v1/suppliers/35777663/years
  • /api/v1/suppliers/35777663/cpv
  • /api/v1/suppliers/35777663/clients
  • /api/v1/suppliers/35777663/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API