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CUI: 14444712 SRL ALBA LOC. CUGIR, ORAS CUGIR Flagged by 2 indicators

ELIT SRL

Registered: 13.02.2002 STR. VICTORIEI, 16, 515600

Total revenue

17.00 Mn.

125 client authorities · paid between 2018 and 2026

Direct purchases

9.71 Mn.

8,720 purchases

Offline purchases

288,183 RON

423 purchases

Tenders

7.01 Mn.

196 contracts

Won without competition

3.3%

3 of 175 lots

National rate: 34.3%

Ranked 9,726 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

7.4%

Main client: UM 02401

National median: 30.2%

Ranked 40,673 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 3
#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 10 largest CPV groups, out of 10; 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
PIATA PRIM-COM SA CUI: 27856405 80,500 —— 80,500 0.5% 1.8% 2 2019
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 —— 80,140 80,140 0.5% 0.2% 3 2025–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 80,117 80,117 0.5% 0.0% 1 2026
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 —— 74,924 74,924 0.4% 0.3% 7 2025–2026
LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 74,006 —— 74,006 0.4% 1.3% 10 2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 —— 71,400 71,400 0.4% 0.0% 1 2020
CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 64,707 —— 64,707 0.4% 2.0% 78 2025–2026
SCOALA GIMNAZIALA HADRIAN DAICOVICIU ORASTIOARA DE SUS CUI: 29066720 64,615 —— 64,615 0.4% 4.9% 163 2018–2026
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 59,987 —— 59,987 0.4% 0.1% 7 2018–2019
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 59,565 —— 59,565 0.4% 2.6% 62 2019–2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 55,555 —— 55,555 0.3% 0.9% 42 2022–2024
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 53,858 —— 53,858 0.3% 0.3% 25 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 —— 47,828 47,828 0.3% 0.1% 1 2026
GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 — 46,561 — 46,561 0.3% 2.8% 126 2021–2023
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 45,000 —— 45,000 0.3% 1.3% 1 2021
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 41,128 —— 41,128 0.2% 0.1% 54 2019–2020
SPITALUL MUNICIPAL CUI: 4323403 41,055 —— 41,055 0.2% 0.1% 63 2023–2025
LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 40,650 —— 40,650 0.2% 0.5% 100 2018–2021
DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 36,161 —— 36,161 0.2% 1.0% 18 2020–2022
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 23,176 — 9,827 33,003 0.2% 0.0% 8 2018–2024
CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 32,754 —— 32,754 0.2% 0.4% 66 2023
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 3627234 31,650 458 — 32,108 0.2% 0.8% 2 2020–2021
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 31,018 — 31,018 0.2% 0.0% 58 2022–2026
LICEUL TEHNOLOGIC AIUD CUI: 9054586 28,957 1,944 — 30,901 0.2% 1.6% 40 2019–2025
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 29,366 —— 29,366 0.2% 0.4% 183 2018–2019

51-75 of 125 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
NISARA IMPEX SRL CUI: 8566375 170 5,323,494 11,970,014 22 2023–2026
LAUR TRANS LACTO SRL CUI: 12457635 15 907,870 3,049,537 5 2025–2026
SCANDIA FOOD SRL CUI: 16070576 5 415,179 1,571,463 3 2025–2026
HARPEK SRL CUI: 3871130 3 213,507 467,858 2 2026
VASCAR SA CUI: 829522 1 40,844 122,532 1 2026

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
DA41305414 SCOALA GIMNAZIALA HADRIAN DAICOVICIU ORASTIOARA DE SUS CUI: 29066720 15100000-9 30.09.2026 552
pachet carne si preparate din carne.
DA41296920 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 15100000-9 30.09.2026 167
sunca praga
DA41291391 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 15113000-3 29.09.2026 10,495
pulpa porc fara os ref.carne porc lucru,oase afumate promo 5 kg,cotlet porc, muschi,ciolan
DA41276594 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 15100000-9 28.09.2026 870
pachet carne si preparate din carne
DA41282366 SPITALUL ORASENESC CORABIA CUI: 4286453 15110000-2 28.09.2026 1,004
pulpa porc fara os cong
DA41282384 SPITALUL ORASENESC CORABIA CUI: 4286453 15112130-6 28.09.2026 582
piept de pui fara os amb.cong
DA41282396 SPITALUL ORASENESC CORABIA CUI: 4286453 15112130-6 28.09.2026 1,452
pulpe de pui bax 10 kg cong
DA41271060 COMUNA ALBAC CUI: 4562362 15100000-9 25.09.2026 3,044
pachet carne si preparate din carne.
DA41267214 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 15000000-8 25.09.2026 262
crenvursti pui
DA41267248 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 15110000-2 25.09.2026 209
carne porc lucru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867459 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15131400-9 29.09.2026 145
sunca
DAN2866367 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15110000-2 29.09.2026 1,207
carne
DAN2866330 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15110000-2 29.09.2026 401
carne
DAN2810090 SPITALUL ORASENESC CISNADIE CUI: 4406100 15110000-2 16.07.2026 184
carne tocata
DAN2792303 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15113000-3 30.06.2026 134
carne
DAN2792005 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15110000-2 29.06.2026 873
carne si produse din carne
DAN2767145 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 15100000-9 28.05.2026 180
alimente - produse din carne la camin pentru persoane varstnice, comanda 286 din 04.05.2026, factura 31554494
DAN2754530 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 15100000-9 13.05.2026 101
alimente - produse din carne la camin pentru persoane varstnice, comanda 286 din 04.05.2026, factura 30724041
DAN2716249 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15110000-2 30.03.2026 1,095
carne
DAN2716218 UNIVERSITATEA BABES BOLYAI CUI: 4305849 15110000-2 30.03.2026 1,254
carne si produse din carne

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1140152 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 15800000-6 30.09.2026 3,299,471
diverse produse alimentare. acord-cadru 36 luni -2
CAN1172421 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15131200-7 30.09.2026 73,647
acord cadru pentru preparate din carne
CAN1133016 SPITALUL MUNICIPAL CARACAL CUI: 4395086 15000000-8 21.09.2026 2,402,076
acord cadru furnizare produse alimentare 2024-2026
CAN1133979 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 15000000-8 14.09.2026 2,722,358
alimente si produse alimentare
CAN1169094 UNITATEA MILITARA 01606 CUI: 4307033 15000000-8 01.09.2026 1,514,196
furnizare de produse agroalimentare
CAN1158536 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 15112000-6 30.07.2026 2,241,722
acord cadru furnizare alimente
CAN1166380 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 15000000-8 22.07.2026 1,323,128
acord cadru de furnizare de produse agroalimentare necesare hranirii efectivelor de elevi - 12 luni- martie 2026 -februarie 2027
SCNA1134631 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 15110000-2 15.07.2026 607,970
furnizare carne
CAN1150191 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 15000000-8 14.07.2026 2,602,648
acord cadru - achizitia de alimente
CAN1133572 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 15000000-8 08.07.2026 3,273,542
alimente diverse-10 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/14444712
  • /api/v1/suppliers/14444712/revenue
  • /api/v1/suppliers/14444712/scores
  • /api/v1/suppliers/14444712/benchmarks
  • /api/v1/red-flags/by-supplier/14444712
  • /api/v1/suppliers/14444712/years
  • /api/v1/suppliers/14444712/cpv
  • /api/v1/suppliers/14444712/clients
  • /api/v1/suppliers/14444712/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API