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CUI: 44247801 SRL BRAȘOV MUNICIPIUL BRASOV

ELMA TEHNIC SRL

Registered: 10.05.2021 MIRCEA CEL BATRAN, 43A, 500193 https://www.elmatehnic.com

Total revenue

440,604 RON

12 client authorities · paid between 2021 and 2026

Direct purchases

420,970 RON

77 purchases

Offline purchases

19,634 RON

7 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

39.4%

Main client: ORAS BUSTENI

National median: 30.2%

Ranked 13,881 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
ORAS BUSTENI CUI: 2845729 173,495 —— 173,495 39.4% 0.2% 6 2024–2026
COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 98,720 —— 98,720 22.4% 5.9% 3 2025–2026
SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630 54,622 —— 54,622 12.4% 15.2% 1 2024
PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 12,300 19,634 — 31,934 7.3% 1.4% 16 2022–2026
SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 17,540 —— 17,540 4.0% 0.4% 15 2021–2025
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 15,748 —— 15,748 3.6% 0.2% 12 2025–2026
SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226 12,730 —— 12,730 2.9% 0.6% 8 2021–2024
COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 9,560 —— 9,560 2.2% 0.4% 6 2022
DIRECTIA FISCALA BRASOV CUI: 14929823 9,435 —— 9,435 2.1% 0.0% 8 2022–2026
GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 6,150 —— 6,150 1.4% 0.3% 7 2021–2024
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 5,500 —— 5,500 1.3% 0.0% 1 2025
MUNICIPIUL BRASOV CUI: 4384206 5,170 —— 5,170 1.2% 0.0% 1 2026

1-12 of 12 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
DA41083158 COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 50720000-8 01.09.2026 49,500
servicii de montare centrala termica
DA41039066 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 71630000-3 25.08.2026 400
prestari servicii operator rsvti pentru sanatoriul de nevroze predeal
DA40904851 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 71630000-3 29.07.2026 400
prestari servicii operator rsvti pentru sanatoriul de nevroze predeal
DA40787919 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 80530000-8 08.07.2026 580
actualizare talon autorizatie iscir - fochist
DA40730336 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 71630000-3 30.06.2026 400
prestari servicii operator rsvti pentru sanatoriul de nevroze predeal
DA40690710 ORAS BUSTENI CUI: 2845729 50720000-8 25.06.2026 1,600
servicii de reparatii centrala termica
DA40553795 DIRECTIA FISCALA BRASOV CUI: 14929823 71630000-3 04.06.2026 900
prestari servicii operator rsvti
DA40550590 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 71630000-3 04.06.2026 400
prestari servicii operator rsvti pentru sanatoriul de nevroze predeal
DA40547478 MUNICIPIUL BRASOV CUI: 4384206 71630000-3 04.06.2026 5,170
servicii operator rsvti ascensoare
DA40292466 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 71630000-3 04.05.2026 500
prestari servicii operator rsvti pentru sanatoriul de nevroze predeal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2489493 PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 50531200-8 27.06.2025 650
servicii verificare periodica instalatii utilizare gaze naturale
DAN2339026 PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 98390000-3 17.12.2024 500
servicii inlocuire robinet coloana centrala
DAN2081749 PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 45259300-0 04.01.2024 3,727
inlocuit pompa centrala termica
DAN2005704 PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 45259300-0 26.09.2023 3,677
inlocuire pompa centrala termica
DAN1752814 PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 45231111-6 13.09.2022 1,480
reparare instalatie sanitara
DAN1748128 PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 71630000-3 02.09.2022 1,200
verificare-reglare supape centrala termica
DAN1748124 PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 45231111-6 02.09.2022 8,400
reparatiii instalatie incalzire
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/44247801
  • /api/v1/suppliers/44247801/revenue
  • /api/v1/suppliers/44247801/scores
  • /api/v1/suppliers/44247801/benchmarks
  • /api/v1/red-flags/by-supplier/44247801
  • /api/v1/suppliers/44247801/years
  • /api/v1/suppliers/44247801/cpv
  • /api/v1/suppliers/44247801/clients
  • /api/v1/suppliers/44247801/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API