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CUI: 11273421 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

ELVILA SA

Registered: 08.12.1998 STR. SIRIULUI, 74-76 https://www.elvila.ro

Total revenue

2.05 Mn.

156 client authorities · paid between 2018 and 2026

Direct purchases

1.79 Mn.

352 purchases

Offline purchases

145,581 RON

20 purchases

Tenders

118,592 RON

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

20.6%

Main client: ACADEMIA DE STUDII ECONOMICE

National median: 30.2%

Ranked 30,517 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 1
#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 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
COMUNA NICOLAE BALCESCU CUI: 4353234 332 —— 332 0.0% 0.0% 1 2019
APA-CANAL 2000 SA CUI: 13009001 278 —— 278 0.0% 0.0% 1 2022
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 — 277 — 277 0.0% 0.0% 1 2020
INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 244 —— 244 0.0% 0.0% 1 2018
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 191 —— 191 0.0% 0.0% 1 2021
REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 — 183 — 183 0.0% 0.0% 1 2018

151-156 of 156 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
DA41205878 JUDETUL BRASOV CUI: 4384150 39130000-2 17.09.2026 2,924
dotari uip proiect smis 344652: scaun birou
DA41200712 JUDETUL BRASOV CUI: 4384150 39130000-2 17.09.2026 4,400
scaun de birou 5600 sett
DA38411181 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39141000-2 26.06.2025 88,091
mobilier de bucatarie
DA37226351 SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 39151000-5 18.12.2024 920
masa protocol exclusiv mp-06 calvados
DA36733475 APA CANAL NORD VEST SA CUI: 27221372 39151000-5 17.10.2024 6,369
mobilier birou
DA35668108 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39143000-6 14.05.2024 260,076
mobilier pentru caminele directiei sociale.
DA35376825 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39156000-0 02.04.2024 63,652
mobilier pentru centrul de pregatire profesionala covasna al directiei sociale
DA35263721 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 39151000-5 14.03.2024 3,050
birou bs 120 sonoma
DA35015590 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 39122100-4 12.02.2024 3,055
erasmus+pr2022 ka-131-hed-000054040 dulap inalt 2 usi d2u schoko+par
DA34731944 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 39151000-5 19.12.2023 643
birou ber 140 schoko

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2608462 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39100000-3 20.11.2025 12,183
mobilier
DAN2318522 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 39100000-3 21.11.2024 988
masa protocol de 6 persoane
DAN1915380 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39143112-4 05.05.2023 11,420
achizitie saltele - d.r.d.p. craiova
DAN1816317 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 39130000-2 19.12.2022 55,007
mobilier de birou
DAN1755217 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 39120000-9 16.09.2022 17,582
mobilier de birou (mese birou, dulapuri)
DAN1688629 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 39121100-7 24.05.2022 921
birou primus 110x75x65 alb<br>2 buc<br><br>sediu
DAN1590488 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39157000-7 23.12.2021 7,950
furnizare piese de mobilier - d.s. prahova
DAN1587985 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39157000-7 21.12.2021 966
furnizare piese de mobilier iii - d.s. prahova
DAN1587977 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39157000-7 21.12.2021 9,886
furnizare piese de mobilier ii - d.s. prahova
DAN1587972 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39157000-7 21.12.2021 1,714
furnizare piese de mobilier i - d.s. prahova

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1031834 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39112000-0 04.02.2020 22,409
furnizare pe loturi: scaune - diverse tipuri lot 1: scaune ergonomice operationale (10 buc) lot 2: scaune de vizitator (60 buc)
SCNA1001341 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 39143112-4 16.07.2018 167,077
saltele si scaune pentru caminele studentesti
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/11273421
  • /api/v1/suppliers/11273421/revenue
  • /api/v1/suppliers/11273421/scores
  • /api/v1/suppliers/11273421/benchmarks
  • /api/v1/red-flags/by-supplier/11273421
  • /api/v1/suppliers/11273421/years
  • /api/v1/suppliers/11273421/cpv
  • /api/v1/suppliers/11273421/clients
  • /api/v1/suppliers/11273421/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API