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CUI: 5124328 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA Flagged by 1 indicators

ELCOM INTERNATIONAL SRL

Registered: 27.12.1993 Registered office: STR. CRINILOR, 2, 4400 Website: https://www.elcom.ro

Total revenue

22.06 Mn.

91 client authorities · paid between 2018 and 2026

Direct purchases

7.56 Mn.

2,064 purchases

Offline purchases

2.90 Mn.

183 purchases

Tenders

11.60 Mn.

18 contracts

Won without competition

80.5%

19 of 23 lots

National rate: 34.3%

Ranked 2,047 of 11,028

Won at the estimated value

0.0%

0 of 16 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

49.0%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA

National median: 30.2%

Ranked 8,745 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
#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 60; the other 48 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 1,464,240 1,716,078 7,624,507 10,804,825 49.0% 2.1% 99 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 283,734 — 2,079,303 2,363,037 10.7% 11.7% 181 2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 364,795 740 1,111,160 1,476,695 6.7% 17.8% 143 2018–2026
JUDETUL BISTRITA-NASAUD CUI: 4347550 22,730 914,119 248,199 1,185,048 5.4% 0.1% 103 2018–2026
MUNICIPIUL BISTRITA CUI: 4347569 913,776 69,469 — 983,245 4.5% 0.1% 30 2018–2026
CASA JUDETEANA DE PENSII CUI: 13597106 442,567 —— 442,567 2.0% 6.0% 340 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 370,336 —— 370,336 1.7% 15.6% 86 2018–2026
COMUNA TIHA BIRGAULUI CUI: 4427102 296,533 —— 296,533 1.3% 0.3% 88 2018–2026
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 288,154 —— 288,154 1.3% 0.5% 140 2018–2026
COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 270,855 —— 270,855 1.2% 3.7% 86 2018–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 114,186 — 152,515 266,701 1.2% 0.0% 16 2018–2023
INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 118,334 — 127,250 245,584 1.1% 5.1% 27 2018–2026
FEDERATIA PENTRU DEZVOLTAREA ZONEI RURALE BARGAU-CALIMANI CUI: 28315424 235,678 —— 235,678 1.1% 13.0% 1 2025
POLITIA LOCALA A MUNICIPIULUI BISTRITA CUI: 28037158 124,159 107,278 — 231,437 1.1% 7.1% 34 2018–2023
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 189,386 —— 189,386 0.9% 0.2% 6 2018–2021
COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 174,033 —— 174,033 0.8% 4.6% 6 2021–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 15,330 30,830 127,835 173,995 0.8% 0.2% 19 2018–2026
SCOALA GIMNAZIALA NR 1 CUI: 22163220 166,924 —— 166,924 0.8% 8.2% 49 2018–2026
COMUNA SINMARTIN CUI: 6528995 150,763 —— 150,763 0.7% 0.9% 1 2024
COMUNA BISTRITA BIRGAULUI CUI: 4347437 115,038 — 12,663 127,701 0.6% 0.2% 58 2018–2026
CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 125,411 —— 125,411 0.6% 1.2% 23 2020–2026
LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 123,883 —— 123,883 0.6% 4.4% 7 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 89,889 —— 89,889 0.4% 0.1% 14 2018
BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 88,618 —— 88,618 0.4% 4.6% 96 2018–2024
SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 80,449 —— 80,449 0.4% 3.1% 78 2018–2026

1-25 of 91 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
TNT COMPUTERS SRL CUI: 14146589 1 1,111,160 2,222,320 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41293358 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 30125100-2 30.09.2026 2,658
Contract object: pachet consumabile imprimante laser
DA41247413 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 30125100-2 23.09.2026 263
Contract object: tonner imprimanta pentru directia de asistenta sociala bistrita
DA41238949 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 30192113-6 22.09.2026 1,440
Contract object: cartus de cerneala magenta pentru epson discproducer pp50
DA41210430 CASA JUDETEANA DE PENSII CUI: 13597106 30237200-1 18.09.2026 33
Contract object: cablu de alimentare pc / 5m
DA41209818 CASA JUDETEANA DE PENSII CUI: 13597106 30192112-9 17.09.2026 498
Contract object: set cerneala si cartus mentenanta pt imprimanta canon g640
DA41209715 CASA JUDETEANA DE PENSII CUI: 13597106 30237000-9 17.09.2026 65
Contract object: mouse wireless logitech
DA41209745 CASA JUDETEANA DE PENSII CUI: 13597106 30237300-2 17.09.2026 57
Contract object: memorie usb 128gb
DA41209767 CASA JUDETEANA DE PENSII CUI: 13597106 32420000-3 17.09.2026 190
Contract object: switch tp-link cu 8 porturi gigabit
DA41209797 CASA JUDETEANA DE PENSII CUI: 13597106 32421000-0 17.09.2026 283
Contract object: cablu de retea cat.6 / 5m
DA41209811 CASA JUDETEANA DE PENSII CUI: 13597106 65400000-7 17.09.2026 150
Contract object: prelungitor cu 5 prize schuko / 5m

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2857046 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50610000-4 17.09.2026 5,736
Contract object: servicii de revizie, mentenanta la sistemele de securitate din cadrul ajfp bistrita nasaud
DAN2856408 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50610000-4 17.09.2026 2,868
Contract object: servicii de revizie, reparatii si mentenanta la sistemele de securitate afla in sediile ajfp bistrita nasaud.
DAN2831652 SPITALUL ORASENESC BECLEAN CUI: 4512208 30237280-5 13.08.2026 74
Contract object: alimentator
DAN2815552 JUDETUL BISTRITA-NASAUD CUI: 4347550 72910000-2 23.07.2026 1,806
Contract object: serviciu reinnoire backup veeam essentials (veeam data platform essentials) pentru 5 instante
DAN2811302 JUDETUL BISTRITA-NASAUD CUI: 4347550 50300000-8 17.07.2026 4,800
Contract object: servicii intretinere p.c., laptopuri si reparatii
DAN2778915 JUDETUL BISTRITA-NASAUD CUI: 4347550 30237100-0 12.06.2026 392
Contract object: piese it
DAN2778848 JUDETUL BISTRITA-NASAUD CUI: 4347550 72611000-6 12.06.2026 10,773
Contract object: servicii mentenanta servere
DAN2778800 JUDETUL BISTRITA-NASAUD CUI: 4347550 31711310-9 12.06.2026 2,100
Contract object: servicii de mentenanta a sistemului de pontaj electronic
DAN2686040 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 48761000-0 19.02.2026 124,000
Contract object: licenta solutie completa de securitate cibernetica sonic wall
DAN2686030 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 48730000-4 19.02.2026 2,986
Contract object: licentee sonicwall tz270

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1156287 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 72000000-5 05.08.2026 4,923,207
Contract object: prestarea de servicii de digitalizarea spitalului clinic judetean de urgenta bistrita - cablare structurata, sediul central, bd grigore balan nr. 43 - bistrita
CAN1154607 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 48000000-8 20.10.2025 4,526,058
Contract object: investitii in sistemele informatice si in infrastructura digitala a spitalului clinic de urgenta bistrita
CAN1145912 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 48000000-8 28.04.2025 2,079,303
Contract object: furnizare echipamente it si solutii software in cadrul proiectului pnrr digitalizarea - un pas spre performanta !
CAN1143949 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 48000000-8 26.03.2025 2,222,320
Contract object: furnizarea sistemului informatic integrat in cadrul proiectului investitii in sistemele informatice si in infrastructura digitala in directia de sanatate publica a judetului bistrita-nasaud
SCNA1080271 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 30232000-4 08.12.2022 439,226
Contract object: furnizare echipamente it: cluster 3 servere cu 2 switchuri cu storage hibrid
SCNA1076642 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 31625100-4 28.09.2022 77,445
Contract object: sistem de detectie si avertizare la incendiu-trez bistrita.
SCNA1076011 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 32540000-0 14.09.2022 50,390
Contract object: centrala telefonica - a.j.f.p. bistrita-nasaud
SCNA1060078 COMUNA BISTRITA BIRGAULUI CUI: 4347437 39000000-2 25.10.2021 122,978
Contract object: furnizare dotari, in cadrul proiectului: construire gradinita cu program prelungit in localitatea bistrita birgaului, comuna bistrita birgaului, jud. b-n.
SCNA1056753 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30141200-1 18.08.2021 152,515
Contract object: calculatoare pentru dotarea laboratorului de informatica bistrita, necesare in cadrul proiectului smis 119834
SCNA1047767 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 30213300-8 23.12.2020 159,050
Contract object: echipamente it si licente software
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/5124328
  • /api/v1/suppliers/5124328/revenue
  • /api/v1/suppliers/5124328/scores
  • /api/v1/suppliers/5124328/benchmarks
  • /api/v1/red-flags/by-supplier/5124328
  • /api/v1/suppliers/5124328/years
  • /api/v1/suppliers/5124328/cpv
  • /api/v1/suppliers/5124328/clients
  • /api/v1/suppliers/5124328/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API