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CUI: 6740164 SRL CONSTANȚA LOC. MAMAIA, MUNICIPIUL CONSTANTA Flagged by 1 indicators

ELEGANT IMPEX SRL

Registered: 21.12.1994 MAMAIA, 900001 https://www.hoteldelmar.ro

Total revenue

546,936 RON

14 client authorities · paid between 2018 and 2025

Direct purchases

362,162 RON

11 purchases

Offline purchases

139,815 RON

13 purchases

Tenders

44,959 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

33.6%

Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA

National median: 30.2%

Ranked 17,947 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 6 largest CPV groups, out of 6; 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
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA CUI: 21683917 184,000 —— 184,000 33.6% 20.1% 3 2018–2019
AUTORITATEA NAVALA ROMANA CUI: 11055818 71,813 —— 71,813 13.1% 0.0% 2 2023–2024
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 —— 44,959 44,959 8.2% 0.0% 1 2019
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 — 43,976 — 43,976 8.0% 0.5% 4 2023
ASOCIATIA DE DEZVOLTARE DURABILA A JUDETULUI CONSTANTA CUI: 44360370 39,348 —— 39,348 7.2% 0.0% 1 2023
MINISTERUL ECONOMIEI ANTREPRENORIATULUI SI TURISMULUI CUI: 45336915 — 32,479 — 32,479 5.9% 0.1% 1 2023
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 6,825 25,417 — 32,242 5.9% 0.0% 5 2018–2019
SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 28,624 —— 28,624 5.2% 2.1% 1 2023
AGENTIA NATIONALA DE TRANSPLANT CUI: 18389505 20,425 —— 20,425 3.7% 0.3% 1 2023
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII PLOIESTI CUI: 37989506 — 20,309 — 20,309 3.7% 1.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 11,127 —— 11,127 2.0% 0.0% 2 2025
JUDETUL CONSTANTA CUI: 2981739 — 11,000 — 11,000 2.0% 0.0% 1 2022
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII TARGU MURES CUI: 37988888 — 6,249 — 6,249 1.1% 0.7% 1 2023
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 — 385 — 385 0.1% 0.0% 1 2023

1-14 of 14 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
DA38449662 INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 55120000-7 03.07.2025 5,670
organizare streamlining cross-border cooperation: joint approach in disaster resilience - stream 2
DA37654005 INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 55120000-7 12.03.2025 5,457
organizare streamlining cross-border cooperation: joint approach in disaster resilience - stream 2
DA36714761 AUTORITATEA NAVALA ROMANA CUI: 11055818 79952000-2 15.10.2024 5,725
servicii de organizare eveniment si conferinta de presa in data de 09.10.2024
DA33444407 AGENTIA NATIONALA DE TRANSPLANT CUI: 18389505 79952000-2 13.06.2023 20,425
servicii de organizare eveniment reuniunea anuala a coordonatorilor de transplant si kdp
DA33440066 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 55110000-4 13.06.2023 28,624
servicii cazare
DA33366128 ASOCIATIA DE DEZVOLTARE DURABILA A JUDETULUI CONSTANTA CUI: 44360370 79952000-2 29.05.2023 39,348
servicii pentru oranizare eveniment
DA32794910 AUTORITATEA NAVALA ROMANA CUI: 11055818 79952000-2 16.03.2023 66,088
servicii organizare evenimente - celei de-a 23-a a reuninuni comitetului memoriandului marii neagre
DA23274002 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA CUI: 21683917 55110000-4 11.06.2019 77,500
servicii cazare hoteliera pentru participantii la forumul de securitate la marea neagra si balcani
DA20632480 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 55310000-6 15.06.2018 6,825
servicii de servire a mesei
DA20604560 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CONSTANTA CUI: 21683917 55520000-1 13.06.2018 20,700
servicii catering participanti la editia a 2-a a forumului de securitate la marea neagra si balcani

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2596733 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 98341000-5 05.11.2025 385
cazare
DAN1934743 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII TARGU MURES CUI: 37988888 55100000-1 08.06.2023 6,249
servicii cazare
DAN1901707 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII PLOIESTI CUI: 37989506 55110000-4 12.04.2023 20,309
servicii turistice .
DAN1900996 MINISTERUL ECONOMIEI ANTREPRENORIATULUI SI TURISMULUI CUI: 45336915 79952000-2 11.04.2023 32,479
achizitie servicii organizare eveniment - cod proiect 141523
DAN1892439 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 55520000-1 03.04.2023 20,653
servicii catering si coffee break
DAN1892427 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 55520000-1 03.04.2023 8,094
servicii catering si coffee break
DAN1892415 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 55520000-1 03.04.2023 11,868
servicii tip cina de lucru
DAN1892400 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 70310000-7 03.04.2023 3,361
servicii inchiriere sala pt. 2 zile
DAN1787755 JUDETUL CONSTANTA CUI: 2981739 55300000-3 02.11.2022 11,000
servicii de organizare pranz oficial aferente organizarii conferintei internationale outlook on resillience in data de 26 octombrie 2022
DAN1126262 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 55110000-4 09.07.2019 4,795
cazare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1022183 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 55521200-0 26.09.2019 44,959
contract prestare servicii de masa aferente organizarii reuniunii informale a grupului de lucru uniune vamala al consiliului ue in perioada 5-7 iunie 2019
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/6740164
  • /api/v1/suppliers/6740164/revenue
  • /api/v1/suppliers/6740164/scores
  • /api/v1/suppliers/6740164/benchmarks
  • /api/v1/red-flags/by-supplier/6740164
  • /api/v1/suppliers/6740164/years
  • /api/v1/suppliers/6740164/cpv
  • /api/v1/suppliers/6740164/clients
  • /api/v1/suppliers/6740164/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API