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CUI: 4964521 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

ELCOM SRL

Registered: 03.12.1993 STR. ELENA DOAMNA, 2, 2000

Total revenue

677,311 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

487,848 RON

131 purchases

Offline purchases

98,213 RON

20 purchases

Tenders

91,250 RON

1 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

46.8%

Main client: ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559

National median: 30.2%

Ranked 9,709 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 1
#07 Exact price match 0
#10 Concentration 0

#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 14; the other 2 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
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 310,165 6,753 — 316,918 46.8% 0.1% 47 2018–2026
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 —— 91,250 91,250 13.5% 0.1% 1 2019
OMV PETROM SA CUI: 1590082 — 74,000 — 74,000 10.9% 0.0% 4 2018–2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 62,941 5,433 — 68,374 10.1% 0.1% 29 2019–2026
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 2844235 43,250 —— 43,250 6.4% 57.5% 1 2022
DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 6,124 10,637 — 16,761 2.5% 0.1% 17 2018–2024
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 15,013 —— 15,013 2.2% 0.0% 11 2021–2025
OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3346972 13,345 —— 13,345 2.0% 1.2% 9 2020–2026
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BUZAU CUI: 13649329 8,885 —— 8,885 1.3% 0.9% 5 2018–2024
HIDRO PRAHOVA SA CUI: 16826034 6,660 —— 6,660 1.0% 0.0% 6 2024–2026
AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 5,589 —— 5,589 0.8% 0.9% 6 2019–2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 5,560 —— 5,560 0.8% 0.0% 4 2020–2023
AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 4,410 990 — 5,400 0.8% 0.2% 9 2018–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 4,309 —— 4,309 0.6% 0.0% 1 2023
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 1,597 —— 1,597 0.2% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 400 — 400 0.1% 0.0% 1 2025

1-16 of 16 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
DA41092801 HIDRO PRAHOVA SA CUI: 16826034 50410000-2 02.09.2026 480
verificare turbidimetru
DA40928745 HIDRO PRAHOVA SA CUI: 16826034 50410000-2 03.08.2026 860
reparatie distilator apa
DA40862190 OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3346972 50410000-2 21.07.2026 1,220
reparatii, calibrari echipamente laborator
DA40501547 HIDRO PRAHOVA SA CUI: 16826034 50410000-2 28.05.2026 1,720
reparatie distilator
DA40491279 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50410000-2 27.05.2026 29,970
servicii mentenanta aparatura laborator
DA40376712 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 50410000-2 13.05.2026 2,060
mentenanta echipamente de laborator
DA40259188 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 45259000-7 28.04.2026 2,400
reparare si intretinere a echipamentelor
DA39981930 HIDRO PRAHOVA SA CUI: 16826034 50410000-2 11.03.2026 900
reparatie termobalanta, calibrare ph metru
DA39835399 OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3346972 71900000-7 16.02.2026 3,148
etalonari aparatura laborator
DA39443306 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 50410000-2 04.12.2025 1,530
servicii de reparare si de intretinere a aparatelor de masurare, de testare si de control

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2393887 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50410000-2 27.02.2025 400
reparatie viscozimetru hoppler cu seria bh 5301 -srtfc buc/ depoul pl/ comp. a-a
DAN2372772 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 50410000-2 29.01.2025 1,301
servicii reparatii distilator gfl
DAN2300973 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50116500-6 28.10.2024 3,110
mentenanta laborator sga ph
DAN2300903 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50000000-5 28.10.2024 403
mentenanta laborator sga ph
DAN2300794 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50000000-5 28.10.2024 2,500
reparatie masina spalare sticlarie
DAN2155437 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 50410000-2 09.04.2024 1,885
servicii reparatii autoclav raypa
DAN2155431 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 50410000-2 09.04.2024 720
servicii reparatii autoclav si termostat friocel 111
DAN2095751 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 73430000-5 19.01.2024 990
etalonari balanta analitica si spectrofotometru
DAN2062789 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 50410000-2 11.12.2023 1,040
servicii reparatii termostat friocell si distilator gfl
DAN2018126 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 50410000-2 10.10.2023 600
servicii reparatie baie de apa termostatata

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1017228 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 50411000-9 31.05.2019 91,250
servicii de intretinere, reparatii si inlocuire a pieselor defecte si etalonare pentru echipamente de laborator, conform anexa 1
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/4964521
  • /api/v1/suppliers/4964521/revenue
  • /api/v1/suppliers/4964521/scores
  • /api/v1/suppliers/4964521/benchmarks
  • /api/v1/red-flags/by-supplier/4964521
  • /api/v1/suppliers/4964521/years
  • /api/v1/suppliers/4964521/cpv
  • /api/v1/suppliers/4964521/clients
  • /api/v1/suppliers/4964521/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API