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CUI: 4144033 SRL NEAMȚ LOC. TARGU NEAMT, ORAS TARGU NEAMT

ELNIUS PRODCOM SRL

Registered: 18.05.1993 STR. ZORILOR, 3, 5675

Total revenue

2.23 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

2.15 Mn.

1,890 purchases

Offline purchases

76,071 RON

78 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

16.5%

Main client: ORASUL TARGU-NEAMT

National median: 30.2%

Ranked 34,527 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 52; the other 40 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
ORASUL TARGU-NEAMT CUI: 2614104 366,475 2,601 — 369,076 16.5% 0.1% 119 2018–2026
COMUNA AGAPIA CUI: 2614112 237,706 —— 237,706 10.7% 0.6% 73 2021–2026
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 188,341 —— 188,341 8.4% 0.3% 369 2020–2026
LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 165,916 —— 165,916 7.4% 2.5% 260 2018–2025
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 138,943 —— 138,943 6.2% 0.3% 132 2018–2026
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 131,134 3,853 — 134,987 6.1% 2.3% 153 2018–2026
SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 114,628 —— 114,628 5.1% 7.2% 41 2018–2026
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 102,488 10,394 — 112,882 5.1% 1.5% 35 2022–2025
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 86,511 —— 86,511 3.9% 0.0% 8 2026
LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 74,274 —— 74,274 3.3% 2.0% 84 2018–2026
SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 71,839 —— 71,839 3.2% 6.1% 49 2018–2025
COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 32,034 30,586 — 62,620 2.8% 1.2% 21 2018–2026
SCOALA PROFESIONALA OGLINZI CUI: 17086813 62,222 —— 62,222 2.8% 2.4% 197 2018–2026
COMUNA RAUCESTI CUI: 2614236 53,319 1,209 — 54,528 2.4% 0.1% 39 2018–2025
SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 44,252 —— 44,252 2.0% 2.3% 22 2018–2025
COMUNA URECHENI CUI: 2614260 32,560 962 — 33,522 1.5% 0.1% 17 2021–2026
SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 31,661 —— 31,661 1.4% 1.1% 12 2018–2022
COMUNA CRACAOANI CUI: 2614163 29,078 —— 29,078 1.3% 0.2% 13 2018–2022
SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 25,079 —— 25,079 1.1% 2.6% 19 2018–2026
PAROHIA SFVOIEVOZI SI TAIEREA CAPULUI SF IOAN BOTEZATORUL CUI: 10685254 18,657 —— 18,657 0.8% 47.3% 4 2019
COMUNA CRISTESTI CUI: 4541289 15,335 —— 15,335 0.7% 0.1% 1 2020
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 — 15,187 — 15,187 0.7% 0.3% 28 2020–2023
COMUNA PETRICANI CUI: 2614210 12,786 800 — 13,586 0.6% 0.0% 7 2018–2024
COLEGIUL TEHNIC ION CREANGA CUI: 2614295 8,630 4,919 — 13,549 0.6% 0.2% 7 2019–2026
SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 12,395 —— 12,395 0.6% 0.3% 18 2024–2026

1-25 of 47 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
DA41247744 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 44160000-9 23.09.2026 2,443
materiale reparatii scoala
DA41218138 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 44192000-2 22.09.2026 137
pac.mat.reparatii
DA41218178 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 44510000-8 22.09.2026 372
pachet scule.diverse
DA41218276 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 44160000-9 22.09.2026 362
pac.mat.intretinere si reparatii
DA41218729 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 44110000-4 22.09.2026 408
pac.materiale diverse
DA41230946 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 31500000-1 22.09.2026 15,111
pachet electrice
DA41221287 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 44520000-1 21.09.2026 140
set manere ext milano
DA41218244 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 44191600-1 21.09.2026 13,743
pachet materiale reparatii
DA41202158 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 44411000-4 17.09.2026 16,753
pac. obiecte sanitare
DA41202135 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 44621110-3 17.09.2026 35,088
pac.radiatoare si accesorii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2710007 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 44190000-8 23.03.2026 860
diverse materiale de constructii
DAN2635741 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 44112240-2 19.12.2025 7,489
parchet si accesorii
DAN2626007 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 44190000-8 11.12.2025 102
diverse materiale
DAN2608129 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 44160000-9 20.11.2025 674
burlane, coliere si coturi
DAN2583182 CIVITAS COM SRL CUI: 9845831 44411000-4 21.10.2025 344
materiale tehnico-sanitare
DAN2568588 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 44112240-2 07.10.2025 2,342
parchet si accesorii
DAN2514500 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 44191600-1 24.07.2025 3,082
parchet laminat si accesorii
DAN2330796 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 44411100-5 09.12.2024 157
robinet pisoar temporizare
DAN2330541 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 39221220-5 09.12.2024 809
vas de expansiune 100l
DAN2320344 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 44423000-1 25.11.2024 1,418
diverse materiale instalatii sanitare
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/4144033
  • /api/v1/suppliers/4144033/revenue
  • /api/v1/suppliers/4144033/scores
  • /api/v1/suppliers/4144033/benchmarks
  • /api/v1/red-flags/by-supplier/4144033
  • /api/v1/suppliers/4144033/years
  • /api/v1/suppliers/4144033/cpv
  • /api/v1/suppliers/4144033/clients
  • /api/v1/suppliers/4144033/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API