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CUI: 6878184 SRL TIMIȘ SAT MOSNITA NOUA, COMUNA MOSNITA NOUA Flagged by 1 indicators

ELKANA SRL

Registered: 22.12.1994 D.J. 625 KM. 6, 1915 https://www.elkana.ro

Total revenue

5.31 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

2.96 Mn.

53 purchases

Offline purchases

85,003 RON

2 purchases

Tenders

2.26 Mn.

2 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

37.0%

Main client: COMUNA PESAC

National median: 30.2%

Ranked 15,467 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 1
#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 9 largest CPV groups, out of 9; 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
COMUNA PESAC CUI: 23062754 428,501 — 1,534,357 1,962,858 37.0% 5.3% 2 2018–2019
PENITENCIARUL TIMISOARA CUI: 4269126 25,980 — 730,313 756,293 14.3% 0.8% 3 2018–2026
COMUNA MORAVITA CUI: 4358193 372,000 —— 372,000 7.0% 0.8% 3 2022
COMUNA GIULVAZ CUI: 5313386 344,400 —— 344,400 6.5% 0.9% 2 2018
COMUNA PECIU NOU CUI: 4358207 233,040 —— 233,040 4.4% 0.2% 2 2021–2022
COMUNA BARNA CUI: 4269223 179,807 —— 179,807 3.4% 0.7% 3 2025
COMUNA BREBU CUI: 3227629 171,900 —— 171,900 3.2% 0.7% 3 2021–2026
COMUNA SOIMI CUI: 4454972 135,000 —— 135,000 2.5% 0.4% 1 2024
COMUNA LAPUSNICEL CUI: 3227440 124,265 —— 124,265 2.3% 0.8% 4 2021
COMUNA BELINT CUI: 5517173 110,400 —— 110,400 2.1% 0.3% 2 2024
COMUNA PALTINIS CUI: 3227556 91,855 —— 91,855 1.7% 0.4% 4 2019–2021
ORASUL FAGET CUI: 2509958 85,200 —— 85,200 1.6% 0.1% 1 2025
ORASUL RECAS CUI: 2512589 — 85,003 — 85,003 1.6% 0.1% 2 2021–2023
COMUNA LENAUHEIM CUI: 4483692 81,200 —— 81,200 1.5% 0.1% 1 2024
COMUNA GHILAD CUI: 16500541 55,580 —— 55,580 1.1% 0.2% 2 2018–2019
COMUNA OTELEC CUI: 24296605 50,676 —— 50,676 1.0% 0.3% 2 2018–2019
COMUNA COSTEIU CUI: 4357953 50,600 —— 50,600 1.0% 0.1% 2 2020
COMUNA BARA CUI: 4548589 48,182 —— 48,182 0.9% 0.3% 1 2021
COMUNA BANLOC CUI: 4357996 46,613 —— 46,613 0.9% 0.1% 2 2018
COMUNA VOITEG CUI: 2516033 46,250 —— 46,250 0.9% 0.1% 1 2024
COMUNA MOSNITA NOUA CUI: 4548570 44,000 —— 44,000 0.8% 0.0% 1 2018
COMUNA NITCHIDORF CUI: 4357821 40,000 —— 40,000 0.8% 0.1% 1 2021
COMUNA RACOVITA CUI: 4269290 38,900 —— 38,900 0.7% 0.2% 1 2026
COMUNA FOROTIC CUI: 3227823 36,080 —— 36,080 0.7% 0.1% 1 2020
COMUNA CRAIVA CUI: 3520202 22,000 —— 22,000 0.4% 0.1% 1 2022

1-25 of 34 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
DA40756309 COMUNA RACOVITA CUI: 4269290 76300000-6 06.07.2026 38,900
foraj alimentare cu apa f1 cu camin de vizitare si conducta deversare
DA40326324 COMUNA BREBU CUI: 3227629 45255500-4 06.05.2026 120,000
lucrari realizare foraj alimentare cu apa uat comuna brebu
DA40178238 PENITENCIARUL TIMISOARA CUI: 4269126 76450000-2 15.04.2026 10,000
denisipare foraj existent
DA38857299 ORASUL FAGET CUI: 2509958 45255500-4 12.09.2025 85,200
achizitie lucrari reabilitare foraj
DA38546226 COMUNA BARNA CUI: 4269223 42122000-0 17.07.2025 16,807
pompa pt sistem pompare existent - poganesti
DA38072141 COMUNA BARNA CUI: 4269223 43134100-2 09.05.2025 19,000
echipare foraj nou in localitatea poganesti
DA37806745 COMUNA BARNA CUI: 4269223 45255500-4 02.04.2025 144,000
foraje de alimentare cu apa f1,f2 (poganesti si sarazani)
DA36454590 COMUNA SOIMI CUI: 4454972 45255500-4 05.09.2024 135,000
realizare foraj alimentare cu apa f1
DA36194188 COMUNA BREBU CUI: 3227629 45255500-4 26.07.2024 48,100
lucrari realizare foraj alimentare cu apa localitatea apadia
DA35973295 PENITENCIARUL TIMISOARA CUI: 4269126 45232150-8 19.06.2024 15,980
lucrari de mentenanta la instalatie de apa existenta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1963032 ORASUL RECAS CUI: 2512589 45255500-4 13.07.2023 36,600
reabilitarea forajului situat in sat izvin,<br> la intersectia dintre str. emilia lungu si octavian goga
DAN1505181 ORASUL RECAS CUI: 2512589 45262220-9 23.07.2021 48,403
realizare foraj pe strada mihai eminescu din orasul recas pentru intretinerea spatiilor verzi - 1 lucrare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1027406 COMUNA PESAC CUI: 23062754 45332200-5 15.11.2019 1,534,357
realizare bransamente cu camine de apometru in comuna pesac, judetul timis
SCNA1008038 PENITENCIARUL TIMISOARA CUI: 4269126 45262220-9 13.11.2018 730,313
contract proiectare si executie lucrari la obiectivul de investitii construire puturi de alimentare cu apa in incinta penitenciarului timisoara
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/6878184
  • /api/v1/suppliers/6878184/revenue
  • /api/v1/suppliers/6878184/scores
  • /api/v1/suppliers/6878184/benchmarks
  • /api/v1/red-flags/by-supplier/6878184
  • /api/v1/suppliers/6878184/years
  • /api/v1/suppliers/6878184/cpv
  • /api/v1/suppliers/6878184/clients
  • /api/v1/suppliers/6878184/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API