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CUI: 5681981 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA Flagged by 3 indicators

ELITEX SRL

Registered: 06.05.1994 STR. CAROL I, 28, 1000

Total revenue

8.00 Mn.

105 client authorities · paid between 2018 and 2026

Direct purchases

6.63 Mn.

1,025 purchases

Offline purchases

432,556 RON

15 purchases

Tenders

933,839 RON

13 contracts

Won without competition

20.1%

5 of 25 lots

National rate: 34.3%

Ranked 7,658 of 11,028

Won at the estimated value

0.0%

0 of 21 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

15.8%

Main client: INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA

National median: 30.2%

Ranked 35,207 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 15; the other 3 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
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 1,261,491 —— 1,261,491 15.8% 0.1% 120 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 837,354 —— 837,354 10.5% 0.1% 170 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 282,000 223,750 — 505,750 6.3% 0.1% 5 2018–2021
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 432,967 —— 432,967 5.4% 0.3% 57 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 281,751 146,160 — 427,911 5.4% 0.1% 22 2018–2023
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 358,279 —— 358,279 4.5% 0.3% 33 2018–2026
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 246,730 —— 246,730 3.1% 0.1% 37 2018–2025
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 244,346 —— 244,346 3.1% 0.3% 39 2019–2025
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 29,240 — 214,808 244,048 3.1% 0.0% 5 2019–2021
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 199,890 —— 199,890 2.5% 0.2% 39 2018–2026
SPITALUL MUNICIPAL DEJ CUI: 4305997 87,258 — 79,144 166,402 2.1% 0.6% 6 2019–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 —— 165,528 165,528 2.1% 0.0% 2 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 —— 150,174 150,174 1.9% 0.0% 1 2021
UNITATEA MILITARA 02296 CUI: 4221101 —— 143,456 143,456 1.8% 0.8% 1 2020
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 134,045 —— 134,045 1.7% 0.0% 16 2018–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 118,901 — 9,176 128,077 1.6% 0.0% 25 2018–2025
SPITALUL DE PEDIATRIE CUI: 4318075 125,996 —— 125,996 1.6% 0.1% 18 2018–2026
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 119,334 —— 119,334 1.5% 0.1% 16 2024–2026
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 111,943 —— 111,943 1.4% 0.1% 25 2018–2025
SPITALUL ORASENESC ALESD CUI: 4348890 96,233 —— 96,233 1.2% 0.3% 16 2018–2026
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 85,698 —— 85,698 1.1% 0.1% 10 2018–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 82,480 —— 82,480 1.0% 0.0% 13 2023–2026
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 72,471 —— 72,471 0.9% 0.2% 5 2025–2026
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 71,270 —— 71,270 0.9% 0.1% 17 2018–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 69,006 —— 69,006 0.9% 0.3% 6 2018–2021

1-25 of 105 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
DA41259247 SPITALUL DE PEDIATRIE CUI: 4318075 33199000-1 25.09.2026 18,600
halat operatie verde 100%bbc; camp operatie colorat
DA41190617 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 39518000-6 17.09.2026 410
saci rufe
DA41190145 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 39512000-4 16.09.2026 28,425
lenjerii pat, perne si pilote - dss
DA41174373 SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 39518200-8 14.09.2026 33,200
campuri operatie
DA41156205 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 39518000-6 14.09.2026 261
saci rufe
DA41148556 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 18318300-4 10.09.2026 4,640
pijama adulti si copii
DA41148607 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 39518000-6 10.09.2026 16,050
lenjerie de pat
DA41129192 SPITALUL MUNICIPAL CAREI CUI: 4038636 39518000-6 09.09.2026 30,750
lenjerie de pat -achizitie in baza legii 448
DA41104508 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 39518000-6 03.09.2026 38,058
comanda ferma - lenjerie damasc unitate protejata
DA41098054 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 39512100-5 02.09.2026 19,500
cearsaf plic alb 150/220

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2546206 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39518000-6 11.09.2025 4,000
cearceaf pat pilota
DAN2492995 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 18143000-3 01.07.2025 1,300
halate chirurgicale (20 buc)
DAN2446318 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39518000-6 06.05.2025 37,265
lenjerie de spital
DAN1872821 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 19200000-8 03.03.2023 7,618
furnizare tesatura finet
DAN1726482 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 35821000-5 22.07.2022 3,180
steaguri (fanioane) fara maner, galben, 38x28 cm -srtfc bucuresti - serv. aa
DAN1612519 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39512000-4 13.01.2022 1,031
achizitie lenjerii ds vl
DAN1612518 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39512000-4 13.01.2022 2,378
achizitie lenjerii ds vl
DAN1612515 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39512000-4 13.01.2022 2,144
achizitie lenjerii ds vl
DAN1557510 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 19212300-8 29.10.2021 105,750
panza alba spital
DAN1557505 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 39518000-6 29.10.2021 118,000
lenjerie spital

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1123325 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33141000-0 19.05.2026 1,303,865
consumabile medicale - acord cadru 24 luni - 1
SCNA1067745 SPITALUL MUNICIPAL DEJ CUI: 4305997 39512100-5 05.04.2022 79,144
achizitionarea de lenjerie si accesorii de pat
SCNA1052338 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 39512000-4 11.05.2021 150,174
contract de achizitie publica de obiecte de inventar - lenjerie si accesorii de pat - divizat pe 3 loturi
CAN1043833 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 33192120-9 03.11.2020 957,383
contract de furnizare: paturi, saci de dormit, cearceafuri, fete perna, paturi si saltele pat
SCNA1045018 UNITATEA MILITARA 02296 CUI: 4221101 19212000-5 02.11.2020 188,096
contract / contracte de furnizare produse, pentru tesatura damasc, imprimeu geometric, alb optic, cu latimea de 1,65 m.l si tesatura damasc, alb optic, imprimeu geometric, cu latimea de 2,40 m.l,
SCNA1038916 UM02590 CRAIOVA CUI: 5002185 39512000-4 01.07.2020 50,980
furnizare set lenjerie pat
SCNA1023346 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 39518000-6 16.09.2019 377,887
furnizare lenjerie pentru paturi de spital, perne si paturi
SCNA1015924 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 19212000-5 08.05.2019 12,778
achizitie lenjerie pentru paturi de spital si uniforme medicale
SCNA1011276 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39512000-4 11.01.2019 27,825
lenjerie de pat
SCNA1010789 SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 39518000-6 03.01.2019 50,397
achizitie produse - lenjerie si accesorii de pat
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/5681981
  • /api/v1/suppliers/5681981/revenue
  • /api/v1/suppliers/5681981/scores
  • /api/v1/suppliers/5681981/benchmarks
  • /api/v1/red-flags/by-supplier/5681981
  • /api/v1/suppliers/5681981/years
  • /api/v1/suppliers/5681981/cpv
  • /api/v1/suppliers/5681981/clients
  • /api/v1/suppliers/5681981/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API