ELMINA SRL (CUI 5163025) — public contracts and clients

Total revenue

3.02 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

3.02 Mn.

3,297 purchases

Offline purchases

4,766 RON

63 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

38.3%

Main client: GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU

National median: 30.2%

Ranked 14,552 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 1

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 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 13; the other 1 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
GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029	1,157,382	—	—	1,157,382	38.3%	30.1%	1,389	2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR33 SIBIU CUI: 4603462	549,484	—	—	549,484	18.2%	27.6%	408	2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670	424,065	—	—	424,065	14.0%	9.6%	231	2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR43 SIBIU CUI: 4700104	328,824	—	—	328,824	10.9%	22.8%	359	2021–2026
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CISNADIE CUI: 31458327	307,327	—	—	307,327	10.2%	22.7%	269	2019–2021
CAMIN SPITAL SIBIU CUI: 4480262	136,867	—	—	136,867	4.5%	2.7%	217	2021–2026
CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928	45,529	—	—	45,529	1.5%	0.2%	75	2018–2020
UNITATEA MILITARA 01714 CUI: 4317975	27,538	—	—	27,538	0.9%	0.1%	242	2018–2022
SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513	17,737	—	—	17,737	0.6%	0.7%	28	2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR14 SIBIU CUI: 4406053	12,890	—	—	12,890	0.4%	4.1%	15	2018
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	—	4,766	—	4,766	0.2%	0.0%	63	2019–2026
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672	2,388	—	—	2,388	0.1%	0.0%	6	2019
CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177	2,230	—	—	2,230	0.1%	0.2%	40	2019
GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505	2,031	—	—	2,031	0.1%	0.2%	4	2019–2025
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941	1,229	—	—	1,229	0.0%	0.0%	2	2019
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072	800	—	—	800	0.0%	0.0%	4	2023–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650	737	—	—	737	0.0%	0.0%	6	2019–2024
COMUNA RACOVITA CUI: 4241150	644	—	—	644	0.0%	0.0%	2	2018–2019

1-18 of 18 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41277008	GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029	15800000-6	28.09.2026	395
Contract object: pachet alimente gradinita 22 cresa
DA41276581	GRADINITA CU PROGRAM PRELUNGIT NR43 SIBIU CUI: 4700104	15800000-6	28.09.2026	2,282
Contract object: diverse produse alimentare
DA41258368	GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029	15800000-6	25.09.2026	707
Contract object: pachet alimente gradinita 22 cresa
DA41258497	GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029	15800000-6	25.09.2026	498
Contract object: pachet diverse pr.alim gradinita 22 cresa
DA41260259	CAMIN SPITAL SIBIU CUI: 4480262	15110000-2	24.09.2026	312
Contract object: pachet produse carne- uams sibiu
DA41222254	GRADINITA CU PROGRAM PRELUNGIT NR33 SIBIU CUI: 4603462	15800000-6	23.09.2026	1,883
Contract object: diverse produse alimentare
DA41222270	GRADINITA CU PROGRAM PRELUNGIT NR33 SIBIU CUI: 4603462	15800000-6	23.09.2026	4,693
Contract object: diverse produse alimentare
DA41228478	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670	15110000-2	21.09.2026	1,412
Contract object: carne
DA41228774	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670	15800000-6	21.09.2026	324
Contract object: diverse produse alimentare
DA41201340	GRADINITA CU PROGRAM PRELUNGIT NR43 SIBIU CUI: 4700104	15800000-6	17.09.2026	3,292
Contract object: diverse produse alimentare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2792011	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	15872400-5	29.06.2026	56
Contract object: sare 5 kg, bicarbonat de sodiu 1 kg ( rec spect fits )
DAN2791365	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	15800000-6	29.06.2026	169
Contract object: produse alimmentare 12 buc ( rec spect )
DAN2787360	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	15800000-6	23.06.2026	87
Contract object: produse alimentare 13 buc( rec spect )
DAN2755139	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	15800000-6	13.05.2026	42
Contract object: produse alimentare 10 buc ( rec spect )
DAN2713723	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	15800000-6	26.03.2026	173
Contract object: produse alimentare 13 buc (rec spect )
DAN2592693	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	15800000-6	31.10.2025	81
Contract object: colaci 20 buc ( rec spect)
DAN2590322	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	15800000-6	29.10.2025	42
Contract object: colaci 10 buc ( rec spect )
DAN2578238	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	15800000-6	15.10.2025	87
Contract object: produse alimentare 13 buc ( rec spect )
DAN2563573	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	15800000-6	02.10.2025	93
Contract object: produse alimentare 6.9 kg ( rec spect )
DAN2563533	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	15800000-6	02.10.2025	87
Contract object: produse alimentare 13 buc ( rec spect)

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/5163025
/api/v1/suppliers/5163025/revenue
/api/v1/suppliers/5163025/scores
/api/v1/suppliers/5163025/benchmarks
/api/v1/red-flags/by-supplier/5163025
/api/v1/suppliers/5163025/years
/api/v1/suppliers/5163025/cpv
/api/v1/suppliers/5163025/clients
/api/v1/suppliers/5163025/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API