Skip to content

CUI: 8927186 SRL BACĂU SAT RACACIUNI, COMUNA RACACIUNI Flagged by 1 indicators

ELDACOS CON SRL

Registered: 23.10.1996 STEFAN CEL MARE, 144

Total revenue

24.66 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

5.99 Mn.

64 purchases

Offline purchases

506,148 RON

16 purchases

Tenders

18.16 Mn.

15 contracts

Won without competition

45.6%

7 of 15 lots

National rate: 34.3%

Ranked 4,896 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

36.1%

Main client: COMUNA PANCESTI

National median: 30.2%

Ranked 16,077 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 7
#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 11 largest CPV groups, out of 11; 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 PANCESTI CUI: 4455552 2,164,902 — 6,742,826 8,907,728 36.1% 18.6% 16 2018–2026
COMUNA ORBENI CUI: 4455447 841,911 — 3,430,069 4,271,980 17.3% 10.0% 8 2018–2024
JUDETUL BACAU CUI: 5057580 111,660 56,643 2,204,245 2,372,548 9.6% 0.1% 5 2021–2024
COMUNA PARINCEA CUI: 4352905 —— 1,910,228 1,910,228 7.8% 5.7% 2 2024–2026
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 1,764,430 1,764,430 7.2% 0.0% 2 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 681,424 1,535 956,601 1,639,560 6.7% 7.5% 21 2019–2026
COMUNA SAUCESTI CUI: 4455595 —— 749,487 749,487 3.0% 1.0% 1 2024
SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 278,694 447,722 — 726,416 3.0% 19.2% 8 2018–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 605,772 —— 605,772 2.5% 12.2% 10 2018–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 420,510 —— 420,510 1.7% 5.0% 5 2018–2020
COMUNA ONCESTI CUI: 4455501 —— 398,600 398,600 1.6% 2.5% 1 2026
COMUNA TATARASTI CUI: 4353021 378,387 —— 378,387 1.5% 1.2% 2 2019–2020
COMUNA CASIN CUI: 4352964 241,535 —— 241,535 1.0% 0.9% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 85,381 248 — 85,629 0.4% 0.0% 3 2026
SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 85,443 —— 85,443 0.4% 2.2% 2 2024–2026
COMUNA PARAVA CUI: 4535902 69,580 —— 69,580 0.3% 0.3% 1 2019
COMUNA HURUIESTI CUI: 4353196 10,000 —— 10,000 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 9,440 —— 9,440 0.0% 0.5% 2 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 6,300 —— 6,300 0.0% 0.0% 1 2023
COMUNA VALEA SEACA CUI: 4277951 1,084 —— 1,084 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA PARAVA CUI: 29236329 547 —— 547 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 36 —— 36 0.0% 0.0% 1 2019

1-22 of 22 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
FAST TECHNICAL ASSISTANCE SRL CUI: 9626416 3 3,968,675 9,701,779 2 2021–2022
YDA PROIECT CONSULTING SRL CUI: 33022684 2 1,885,235 4,578,579 2 2021–2023
ARHIPROIECT SRL CUI: 14681026 1 956,320 2,868,960 1 2021
CC PRESTIND INVEST SRL CUI: 31640913 1 956,601 1,913,202 1 2025
CRINELCO MATCON SRL CUI: 32896961 1 749,487 1,498,974 1 2024

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41226775 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45342000-6 21.09.2026 41,131
lucrari imprejmuire canton pralea-os. caiuti dsbc
DA41226809 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45261900-3 21.09.2026 44,250
lucrari acoperisi canton silvic pralea os caiuti dsbc
DA41039343 SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 45343100-4 24.08.2026 7,200
lucrari de ignifugare cu vopsele termospumante
DA41005231 SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 45343100-4 18.08.2026 2,240
lucrari de ignifugare inclusiv pregatirea suprafetelor
DA40942665 COMUNA PANCESTI CUI: 4455552 60181000-0 05.08.2026 10,000
inchiriere de camioane cu sofer
DA40834950 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 45261900-3 16.07.2026 114,869
lucrari de reparatii curente invelitoare bloc locuinte
DA40695403 COMUNA PANCESTI CUI: 4455552 31625300-6 25.06.2026 17,214
sistem de alarma antiefractie wireless
DA40553444 SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 45221220-0 09.06.2026 44,913
reparatii curente podete acces auto si pietonal
DA40551974 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 45343100-4 04.06.2026 82,384
ignifugare paleti
DA40370780 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 50116500-6 12.05.2026 537
servicii vulcanizare auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2703507 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50116500-6 13.03.2026 248
servicii de vulcanizare os sascut dsbc
DAN2676391 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 50116500-6 05.02.2026 99
schimbat anvelope
DAN2494797 SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 45453000-7 02.07.2025 420,000
reparatii curente la scoala gimnaziala speciala maria montessoridin bacau, judetul bacau conform adv1486758/16.06.2025
DAN2317666 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 50100000-6 20.11.2024 202
demonta si montat anvelope
DAN2313037 JUDETUL BACAU CUI: 5057580 45453000-7 14.11.2024 56,643
lucrari de renovare/amenajare si dotare cu mobilier in cadrul proiectului dotarea cabinetului de planificare familiala din cadrul spitalului judetean de urgenta bacau cu echipamente pentru sanatatea reproducerii
DAN2085237 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 50800000-3 09.01.2024 193
servicii de inlocuire anvelope
DAN1938839 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 50800000-3 14.06.2023 84
inlocuire anvelope duster
DAN1846414 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 50116500-6 18.01.2023 168
servicii de montare a pneurilor
DAN1685416 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 50116500-6 18.05.2022 67
servicii de reparare a pneurilor
DAN1615045 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 50116500-6 18.01.2022 101
servicii de vulcanizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131359 COMUNA ONCESTI CUI: 4455501 45453000-7 16.03.2026 398,600
renovarea apartament in comuna oncesti si transformare in hub de dezvoltare a competentelor digitale si dotarea cu echipamente it
SCNA1130889 COMUNA PARINCEA CUI: 4352905 45453000-7 26.02.2026 403,753
executie lucrari pentru investitia finantarea bibliotecilor din judetul bacau pentru a deveni hub-uri de dezvoltare a competentelor digitale si dotarea cu echipamente it - ,,renovarea sediului bibliotecii comunale sat parincea , strada george enescu, nr.7, comuna parincea, judetul bacau, numar cadastral 61299
SCNA1121598 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 45310000-3 16.06.2025 1,913,202
executie lucrari pentru investitia: reparatie curenta la instalatia electrica, inclusiv instalatia de impamantare la magazia mixta-siloz
SCNA1063039 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 12.09.2024 2,868,960
proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: extindere, modernizare, renovare si dotare camin cultural sat casin, comuna casin, judetul bacau
SCNA1108828 COMUNA PANCESTI CUI: 4455552 45210000-2 08.08.2024 2,648,040
executie lucrari pentru obiectivul de investitie construire locuinte de serviciu pentru specialisti din sanatate si invatamant in comuna pancesti, judetul bacau
SCNA1103817 COMUNA SAUCESTI CUI: 4455595 45321000-3 14.05.2024 1,498,974
executie de lucrari aferente obiectivului cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala cu clasele i - viii, sat siretu, comuna saucesti
SCNA1103216 COMUNA PANCESTI CUI: 4455552 45321000-3 07.05.2024 2,172,505
executie lucrari pentru obiectivul de investitie cresterea eficientei energetice si gestionarea inteligenta a energiei la obiectivul scoala cu clasele i-viii pancesti, comuna pancesti, judetul bacau
SCNA1102778 COMUNA PARINCEA CUI: 4352905 45453000-7 24.04.2024 1,506,475
reabilitarea moderata a scolii gimnaziale vladnic, comuna parincea, judetul bacau
SCNA1053237 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 17.04.2024 2,424,329
proiectare si executie lucrari pentru obiectivul de investitii construire camin cultural, sat targu trotus, comuna targu trotus, judetul bacau
SCNA1076229 JUDETUL BACAU CUI: 5057580 45262690-4 06.10.2023 4,408,490
executie lucrari aferente obiectivului de investitii: punerea in siguranta si amenajarea imobilului casa nr. 2 din municipiul bacau, str. henri coanda, nr. 2 (arhiva si spatii depozitare) - rest de executat
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/8927186
  • /api/v1/suppliers/8927186/revenue
  • /api/v1/suppliers/8927186/scores
  • /api/v1/suppliers/8927186/benchmarks
  • /api/v1/red-flags/by-supplier/8927186
  • /api/v1/suppliers/8927186/years
  • /api/v1/suppliers/8927186/cpv
  • /api/v1/suppliers/8927186/clients
  • /api/v1/suppliers/8927186/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API