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CUI: 9665016 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

K - ELICOM TRADING SRL

Registered: 05.08.1997 OITUZ, 90, 22564

Total revenue

3.12 Mn.

109 client authorities · paid between 2018 and 2026

Direct purchases

2.80 Mn.

671 purchases

Offline purchases

114,189 RON

11 purchases

Tenders

207,353 RON

14 contracts

Won without competition

0.0%

0 of 5 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

16.1%

Main client: SPITALUL JUDETEAN DE URGENTA SLOBOZIA

National median: 30.2%

Ranked 34,916 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 0
#07 Exact price match 1
#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
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 502,756 —— 502,756 16.1% 0.4% 80 2018–2026
UNITATEA MILITARA NR 02464 CUI: 4364675 258,030 —— 258,030 8.3% 0.0% 30 2018–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 238,602 —— 238,602 7.6% 0.0% 15 2020–2022
SPITALUL CLINIC FILANTROPIA CUI: 4532388 236,000 —— 236,000 7.6% 0.2% 7 2021–2026
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 216,789 —— 216,789 7.0% 1.0% 86 2018–2021
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 196,398 —— 196,398 6.3% 0.1% 192 2018–2026
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 144,020 28,860 — 172,880 5.5% 0.1% 9 2018–2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 28,880 60,780 73,063 162,723 5.2% 0.0% 13 2020–2021
UM02590 CRAIOVA CUI: 5002185 147,620 —— 147,620 4.7% 0.2% 22 2018–2025
UNITATEA MILITARA UM02489 CUI: 3346980 139,990 —— 139,990 4.5% 0.1% 10 2019–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 —— 98,930 98,930 3.2% 0.0% 2 2019–2020
INSTITUTUL CLINIC FUNDENI CUI: 4204003 93,420 —— 93,420 3.0% 0.0% 25 2020–2022
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 72,000 —— 72,000 2.3% 0.0% 1 2020
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 70,499 —— 70,499 2.3% 0.0% 9 2018
UMNR02175 CUI: 4301383 26,496 — 16,000 42,496 1.4% 0.0% 6 2018–2026
DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 29,500 —— 29,500 1.0% 0.2% 2 2020
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 26,515 —— 26,515 0.9% 0.0% 16 2024–2026
ORASUL POTCOAVA CUI: 4716780 25,587 —— 25,587 0.8% 0.0% 3 2020
SRI-UM 0764 CONSTANTA CUI: 4514527 — 22,500 — 22,500 0.7% 0.6% 2 2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 19,890 —— 19,890 0.6% 0.0% 2 2020
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 18,729 —— 18,729 0.6% 0.0% 9 2019
CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 18,351 —— 18,351 0.6% 0.5% 12 2018–2024
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 17,050 —— 17,050 0.6% 0.0% 1 2019
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 16,983 —— 16,983 0.5% 0.1% 2 2020
SPITALUL ORASENESC SRL CUI: 25040361 16,980 —— 16,980 0.5% 0.1% 2 2019–2020

1-25 of 109 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
DA41042847 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 33141113-4 25.08.2026 1,533
fesi tifon 10m/10cm, din tifon 100 % bbc, greutate specifica 48g/mp.
DA41035434 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 33141114-2 24.08.2026 1,650
tifon medical 48 gr /.mp
DA40923082 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 33141113-4 03.08.2026 840
fesi tifon 10m/20cm
DA40923108 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 33141114-2 03.08.2026 299
tifon medical, masa medie 48gr/m, bbc 100%, latime 90 - 92cm
DA40855579 UMNR02175 CUI: 4301383 33141625-7 21.07.2026 336
kit coprorecoltor simplu(fara gel)
DA40717788 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 33141114-2 29.06.2026 16,500
tifon medical 48 gr /.mp
DA40667324 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 33141113-4 19.06.2026 420
fesi tifon 10m/20cm, din tifon 100 % bbc, greutate specifica 48 gr/mp.
DA40667260 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 33141113-4 19.06.2026 1,095
fesi tifon 10m/10cm, din tifon 100 % bbc, greutate specifica 48g/mp.
DA40599099 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 33141113-4 11.06.2026 1,533
fesi tifon 10m/10cm, din tifon 100 % bbc, greutate specifica 48 gr/mp
DA40376982 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 33141113-4 13.05.2026 1,533
fesi tifon 10m/10cm, din tifon 100 % bbc, greutate specifica 48 gr/mp.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1402598 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18424300-0 13.01.2021 25,200
manusi unica folosinta -strfc bucuresti ( serv aa)
DAN1386441 SRI-UM 0764 CONSTANTA CUI: 4514527 18143000-3 22.12.2020 11,250
masca protectie medicala
DAN1309416 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18140000-2 09.07.2020 4,880
masca de unica folosinta - srtfc bucuresti (serv aa)
DAN1309364 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18140000-2 09.07.2020 23,500
masca unica folosinta - srtfc bucuresti (serv aa)
DAN1307868 CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 18424300-0 08.07.2020 334
manusi unica folosinta
DAN1307861 CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 33140000-3 08.07.2020 1,715
masti chirurgicale
DAN1269264 SRI-UM 0764 CONSTANTA CUI: 4514527 18143000-3 24.04.2020 11,250
masca de protectie medicala/covid
DAN1265090 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33741300-9 15.04.2020 7,200
alcool sanitar - srtfc bucuresti
DAN1062938 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 33141114-2 23.01.2019 15,640
tifon
DAN1062934 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 33141113-4 23.01.2019 4,720
fesi tifon

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1040129 SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 33140000-3 13.07.2022 205,859
furnizare materiale sanitare
CAN1064506 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33141000-0 18.10.2021 8,550
masti de protectie de unica folosinta cu 3 pliuri si 3 straturi cu elastic - lot 1
CAN1056639 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33141000-0 26.05.2021 9,120
masti de protectie cu 3 pliuri si 3 straturi
SCNA1049684 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33141000-0 17.02.2021 1,350
masca de protectie de uz sanitar
CAN1050656 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33141000-0 10.02.2021 10,000
masca de protectie cu 3 pliuri si 3 straturi cu elastic
CAN1047138 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 18143000-3 23.12.2020 24,660
materiale sanitare diverse de uz general - 16 loturi
CAN1046717 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 33140000-3 15.12.2020 64,503
contract de furnizare materiale sanitare/dispozitive medicale v3
CAN1044648 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18140000-2 11.11.2020 10,212
masti de protectie cu 3 pliuri 3 straturi - lot 1, manusi de protectie de unica folosinta - lot 2 si dezinfectant gel pentru maini - lot 3
SCNA1043873 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 33140000-3 08.10.2020 345,466
furnizare materiale sanitare
CAN1039574 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18424300-0 25.08.2020 29,981
masti de protectie cu 3 pliuri si 3 straturi cu elastic si manusi de protectie de unica folosinta pentru personalul din subunitatile srtfc bucuresti (2 loturi)
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/9665016
  • /api/v1/suppliers/9665016/revenue
  • /api/v1/suppliers/9665016/scores
  • /api/v1/suppliers/9665016/benchmarks
  • /api/v1/red-flags/by-supplier/9665016
  • /api/v1/suppliers/9665016/years
  • /api/v1/suppliers/9665016/cpv
  • /api/v1/suppliers/9665016/clients
  • /api/v1/suppliers/9665016/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API