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CUI: 45897853 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

ELLUX TARGOVISTE SRL

Registered: 01.04.2022 MIRCEA CEL BATRAN https://www.licitatii-seap.ro

Total revenue

101,465 RON

8 client authorities · paid between 2024 and 2026

Direct purchases

88,303 RON

45 purchases

Offline purchases

13,162 RON

10 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 10 largest CPV groups, out of 10; 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
COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 68,785 —— 68,785 67.8% 0.2% 36 2025–2026
UM 0930 OCHIURI CUI: 18252132 15,039 12,660 — 27,699 27.3% 0.5% 9 2025–2026
TRIBUNALUL DAMBOVITA CUI: 4344317 1,999 453 — 2,452 2.4% 0.0% 4 2025–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,280 —— 1,280 1.3% 0.0% 2 2026
COMUNA DOBRA CUI: 4280124 605 —— 605 0.6% 0.0% 1 2026
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 595 —— 595 0.6% 0.0% 1 2025
DIRECTIA DE SALUBRITATE CUI: 23922875 — 42 — 42 0.0% 0.0% 1 2024
CARPATMONTANA SERV SA CUI: 26832874 — 7 — 7 0.0% 0.0% 1 2025

1-8 of 8 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
DA41232942 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 39300000-5 22.09.2026 1,270
pachet echipamente electrice
DA40979248 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 31681410-0 12.08.2026 1,078
p00048 - dr bucuresti - pachet role copex din poliolefina
DA40407403 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 39300000-5 18.05.2026 3,466
pachet electrice
DA40289864 TRIBUNALUL DAMBOVITA CUI: 4344317 31224810-3 04.05.2026 1,999
prelungitor 5 prize 5 metri cu intrerupator, cablu 3x1.5mmp, well
DA40184220 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 39300000-5 16.04.2026 1,340
pachet electrice
DA40130581 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 39300000-5 02.04.2026 475
cablu mccg
DA39995484 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 39300000-5 12.03.2026 4,253
fc36m, module, thyristor driver, 415v;
DA39937380 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 31682530-4 04.03.2026 202
p00048 dr bucuresti - sursa alimentare mean well edr-120-24
DA39925017 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 39300000-5 03.03.2026 591
pachet echipamente electrice
DA39923893 COMUNA DOBRA CUI: 4280124 39300000-5 03.03.2026 605
pachet echipamente electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861601 UM 0930 OCHIURI CUI: 18252132 31530000-0 23.09.2026 1,653
corp de iluminat stradal cu led
DAN2841079 TRIBUNALUL DAMBOVITA CUI: 4344317 31500000-1 27.08.2026 79
neon 9 w 60 cm (8 buc.)
DAN2841074 TRIBUNALUL DAMBOVITA CUI: 4344317 31531000-7 27.08.2026 134
lampa 9 w (2 buc.)
DAN2837182 UM 0930 OCHIURI CUI: 18252132 31224810-3 21.08.2026 1,942
prelungitor
DAN2837180 UM 0930 OCHIURI CUI: 18252132 31214500-4 21.08.2026 2,188
electrice exercitiu 2026
DAN2664817 UM 0930 OCHIURI CUI: 18252132 31321210-7 22.01.2026 5,914
materiale electrice
DAN2640401 TRIBUNALUL DAMBOVITA CUI: 4344317 31500000-1 24.12.2025 240
plafoniera led 50 w (3 buc.)
DAN2633297 UM 0930 OCHIURI CUI: 18252132 31321210-7 17.12.2025 963
electrice pentru iluminat perimetral
DAN2480153 CARPATMONTANA SERV SA CUI: 26832874 44423000-1 17.06.2025 7
materiale de intretinere
DAN2136859 DIRECTIA DE SALUBRITATE CUI: 23922875 31680000-6 21.03.2024 42
bec ecoled 15w e27 6500k-5 buc.
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/45897853
  • /api/v1/suppliers/45897853/revenue
  • /api/v1/suppliers/45897853/scores
  • /api/v1/suppliers/45897853/benchmarks
  • /api/v1/red-flags/by-supplier/45897853
  • /api/v1/suppliers/45897853/years
  • /api/v1/suppliers/45897853/cpv
  • /api/v1/suppliers/45897853/clients
  • /api/v1/suppliers/45897853/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API