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CUI: 35899431 SRL BACĂU SAT BRATILA, COMUNA HELEGIU

ELIPLAST PRODUCT SRL

Registered: 01.04.2016 A.I. CUZA, 23, 607231

Total revenue

516,666 RON

24 client authorities · paid between 2019 and 2026

Direct purchases

499,089 RON

73 purchases

Offline purchases

17,577 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

21.6%

Main client: COMUNA BERZUNTI

National median: 30.2%

Ranked 29,570 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 6 largest CPV groups, out of 6; 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 BERZUNTI CUI: 4455480 111,392 —— 111,392 21.6% 0.3% 2 2021–2024
MUNICIPIUL ONESTI CUI: 4353250 87,850 —— 87,850 17.0% 0.0% 15 2020–2026
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 53,299 —— 53,299 10.3% 0.1% 11 2023–2026
LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 48,669 —— 48,669 9.4% 7.2% 8 2020–2025
COMUNA HELEGIU CUI: 4535821 41,059 —— 41,059 8.0% 0.1% 3 2019–2024
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 34,988 —— 34,988 6.8% 0.0% 1 2022
SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 29,771 —— 29,771 5.8% 1.6% 4 2019–2021
SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 16,174 —— 16,174 3.1% 1.2% 2 2023–2024
SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 13,994 —— 13,994 2.7% 0.4% 1 2021
ORASUL TARGU OCNA CUI: 4278620 12,329 —— 12,329 2.4% 0.0% 2 2024–2026
COMUNA LIVEZI CUI: 4278132 9,931 —— 9,931 1.9% 0.0% 2 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 8,444 1,105 — 9,549 1.9% 0.2% 6 2020–2023
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 9,447 — 9,447 1.8% 0.0% 1 2025
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 9,110 —— 9,110 1.8% 0.1% 3 2020
CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 1,449 7,025 — 8,474 1.6% 0.1% 4 2024–2025
SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 5,568 —— 5,568 1.1% 0.8% 2 2021–2026
COMUNA SANDULENI CUI: 4278299 3,390 —— 3,390 0.7% 0.0% 1 2025
SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 3,165 —— 3,165 0.6% 0.2% 2 2025
SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 2,412 —— 2,412 0.5% 0.2% 1 2025
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 2,029 —— 2,029 0.4% 0.1% 1 2019
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 1,698 —— 1,698 0.3% 0.0% 1 2021
SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 1,151 —— 1,151 0.2% 0.0% 1 2022
COMUNA BARSANESTI CUI: 4277994 647 —— 647 0.1% 0.0% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 570 —— 570 0.1% 0.0% 1 2025

1-24 of 24 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
DA41190982 SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 45421000-4 16.09.2026 3,025
dispozitiv blocaj ferestre
DA41047153 ORASUL TARGU OCNA CUI: 4278620 39525500-3 28.08.2026 4,934
plase insecte
DA40739728 MUNICIPIUL ONESTI CUI: 4353250 44221100-6 02.07.2026 1,128
tamplarie pvc cu geam termoizolant si montaj
DA40495719 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 45421000-4 27.05.2026 324
plasa insecte
DA40231805 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 45421000-4 23.04.2026 942
usa simpla 740 x 1750- alba
DA40137648 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 44221200-7 03.04.2026 911
usa simpla 800 x 1800
DA39851948 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 45421145-2 18.02.2026 5,603
instalare rulou exterior
DA39851986 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 45421000-4 18.02.2026 2,795
instalare tamplarie pvc - usa dubla
DA39852040 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 45421000-4 18.02.2026 7,421
instalare usa de garaj
DA39584586 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 45421000-4 22.12.2025 2,209
lucrari de reparatie tamplarie pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2562078 CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 44190000-8 01.10.2025 7,025
achizitie diverse materiale constructii
DAN2516638 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 39515400-9 28.07.2025 9,447
achizitie jaluzele pentru sediul ijc bacau
DAN1580464 DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 45421100-5 10.12.2021 1,105
lucrari de confectionare si montaj ghiseu intrare sediu dgas
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/35899431
  • /api/v1/suppliers/35899431/revenue
  • /api/v1/suppliers/35899431/scores
  • /api/v1/suppliers/35899431/benchmarks
  • /api/v1/red-flags/by-supplier/35899431
  • /api/v1/suppliers/35899431/years
  • /api/v1/suppliers/35899431/cpv
  • /api/v1/suppliers/35899431/clients
  • /api/v1/suppliers/35899431/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API