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CUI: 515570 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

ELKO SRL

Registered: 10.07.1991 STR. ZSGDI NAGY IMRE, 76

Total revenue

59,474 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

57,846 RON

169 purchases

Offline purchases

1,628 RON

8 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

36.6%

Main client: CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR

National median: 30.2%

Ranked 15,780 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 8 largest CPV groups, out of 8; 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
CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 21,743 —— 21,743 36.6% 2.5% 3 2018
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 15,112 105 — 15,217 25.6% 0.0% 106 2018–2026
TRIBUNALUL HARGHITA CUI: 4245542 8,214 913 — 9,127 15.4% 0.1% 36 2020–2026
CENTRU JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA HARGHITA CUI: 21749876 7,876 —— 7,876 13.2% 1.5% 5 2019–2020
INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 1,817 —— 1,817 3.1% 0.1% 3 2024–2025
CSIKI TRANS SRL CUI: 26416163 827 —— 827 1.4% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 362 326 — 688 1.2% 0.0% 6 2018–2022
DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 525 —— 525 0.9% 0.0% 3 2023
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 342 —— 342 0.6% 0.0% 4 2018–2020
LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 290 —— 290 0.5% 0.0% 2 2021
COMUNA RACU CUI: 16373057 — 284 — 284 0.5% 0.0% 1 2024
CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 222 —— 222 0.4% 0.0% 2 2021
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 200 —— 200 0.3% 0.0% 1 2023
COMUNA PLAIESII DE JOS CUI: 4368090 166 —— 166 0.3% 0.0% 2 2019–2020
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 150 —— 150 0.3% 0.0% 2 2020–2025

1-15 of 15 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
DA40771886 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 39300000-5 07.07.2026 162
stampila cu text personalizat
DA40553699 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 39300000-5 05.06.2026 162
stampila cu text personalizat
DA40395073 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 30192153-8 15.05.2026 810
stampila dreptunghiulara cu text personalizat
DA40369145 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 39300000-5 14.05.2026 162
stampila cu text personalizat
DA39991011 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 39300000-5 12.03.2026 150
stampila dreptunghiulara
DA39950290 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 30192153-8 06.03.2026 150
stampila cu text personalizat
DA39797267 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 39300000-5 09.02.2026 208
stampila dreptunghiulara,datiera
DA39782349 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 30192153-8 05.02.2026 300
stampila cu text personalizat
DA39654195 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 30192153-8 16.01.2026 198
stampile cu text
DA39289270 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 30192153-8 14.11.2025 150
stampila cu text personalizat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808593 TRIBUNALUL HARGHITA CUI: 4245542 30192153-8 15.07.2026 162
stampila colop printer c30 cu text personalizat
DAN2777050 TRIBUNALUL HARGHITA CUI: 4245542 30192153-8 10.06.2026 306
stampila datiera
DAN2777047 TRIBUNALUL HARGHITA CUI: 4245542 30192153-8 10.06.2026 304
stampile colop - 2 buc
DAN2382795 TRIBUNALUL HARGHITA CUI: 4245542 30192153-8 14.02.2025 141
timbru stampila
DAN2258584 COMUNA RACU CUI: 16373057 30192153-8 04.09.2024 284
stampila rotunda r30<br>confectionare stampila cu text personalizat c10<br>confectionare stampila cu text personalizat c20
DAN2041210 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 30192153-8 08.11.2023 105
stampila
DAN1430194 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 30192153-8 10.03.2021 210
stampile cu text
DAN1386429 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 30192153-8 22.12.2020 116
reparat stampile dreptunghiulara
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/515570
  • /api/v1/suppliers/515570/revenue
  • /api/v1/suppliers/515570/scores
  • /api/v1/suppliers/515570/benchmarks
  • /api/v1/red-flags/by-supplier/515570
  • /api/v1/suppliers/515570/years
  • /api/v1/suppliers/515570/cpv
  • /api/v1/suppliers/515570/clients
  • /api/v1/suppliers/515570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API