ELYAD COM SRL (CUI 9688591) — public contracts and clients

Total revenue

850,175 RON

11 client authorities · paid between 2020 and 2026

Direct purchases

820,607 RON

89 purchases

Offline purchases

29,568 RON

41 purchases

Tenders

0 RON

0 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

61.6%

Main client: CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN

National median: 30.2%

Ranked 4,662 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 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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 7 largest CPV groups, out of 7; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147	515,019	8,837	—	523,856	61.6%	1.1%	95	2020–2026
JUDETUL MARAMURES CUI: 3627315	305,000	—	—	305,000	35.9%	0.0%	5	2022–2024
COMUNA LAPUS CUI: 3627218	—	6,292	—	6,292	0.7%	0.0%	5	2022–2026
COMUNA SATULUNG CUI: 3626905	—	5,714	—	5,714	0.7%	0.0%	1	2025
TEATRUL MUNICIPAL BAIA MARE CUI: 3694985	—	4,713	—	4,713	0.6%	0.1%	15	2023–2025
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501	588	3,149	—	3,737	0.4%	0.0%	4	2022–2025
CASA CORPULUI DIDACTIC CUI: 3627447	—	270	—	270	0.0%	0.0%	1	2026
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713	—	252	—	252	0.0%	0.0%	1	2022
MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037	—	168	—	168	0.0%	0.0%	1	2025
DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286	—	97	—	97	0.0%	0.0%	1	2022
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757	—	76	—	76	0.0%	0.0%	1	2020

1-11 of 11 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41238552	CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147	03110000-5	22.09.2026	2,546
Contract object: plante expo flora r787
DA41212945	CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147	03110000-5	18.09.2026	19,164
Contract object: pachet-plante si flori pentru expo flora-r787
DA41208823	CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147	03121200-7	17.09.2026	20,000
Contract object: flori taiate -r 778
DA41208914	CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147	03451000-6	17.09.2026	20,000
Contract object: plante la ghiveci r-779
DA39639094	CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147	03121200-7	13.01.2026	100,000
Contract object: flori taiate si plante - r3
DA39639124	CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147	39298900-6	13.01.2026	10,000
Contract object: articole decorative r6
DA39614122	CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147	03121200-7	30.12.2025	1,263
Contract object: flori taiate
DA39585802	CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147	03121200-7	19.12.2025	4,208
Contract object: flori taiate si plante - r881, r878
DA39570941	SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501	39298900-6	17.12.2025	169
Contract object: diverse articole decorative
DA39557539	SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501	39298900-6	16.12.2025	303
Contract object: diverse articole decorative

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2788854	CASA CORPULUI DIDACTIC CUI: 3627447	03121100-6	25.06.2026	270
Contract object: lavanda hicote
DAN2730664	COMUNA LAPUS CUI: 3627218	03121200-7	15.04.2026	1,157
Contract object: flori
DAN2451179	TEATRUL MUNICIPAL BAIA MARE CUI: 3694985	03121200-7	12.05.2025	168
Contract object: aranjament floral
DAN2449336	COMUNA SATULUNG CUI: 3626905	03121210-0	09.05.2025	5,714
Contract object: aranjamente florale pascale
DAN2425031	TEATRUL MUNICIPAL BAIA MARE CUI: 3694985	03121200-7	07.04.2025	168
Contract object: aranjament floral
DAN2403511	COMUNA LAPUS CUI: 3627218	03121200-7	13.03.2025	1,059
Contract object: flori
DAN2399545	TEATRUL MUNICIPAL BAIA MARE CUI: 3694985	03121200-7	07.03.2025	252
Contract object: aranjamente florale
DAN2387927	MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037	14212410-7	20.02.2025	168
Contract object: accesorii
DAN2349973	TEATRUL MUNICIPAL BAIA MARE CUI: 3694985	03121200-7	30.12.2024	126
Contract object: aranjament floral
DAN2335254	TEATRUL MUNICIPAL BAIA MARE CUI: 3694985	03121210-0	12.12.2024	126
Contract object: aranjament floral

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/9688591
/api/v1/suppliers/9688591/revenue
/api/v1/suppliers/9688591/scores
/api/v1/suppliers/9688591/benchmarks
/api/v1/red-flags/by-supplier/9688591
/api/v1/suppliers/9688591/years
/api/v1/suppliers/9688591/cpv
/api/v1/suppliers/9688591/clients
/api/v1/suppliers/9688591/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API