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CUI: 16270205 SRL SUCEAVA SAT ADANCATA, COMUNA ADANCATA

ELGED SRL

Registered: 23.03.2004 NR. CADASTRAL 390, 8230

Total revenue

40,986 RON

5 client authorities · paid between 2018 and 2019

Direct purchases

40,986 RON

15 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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 JILAVELE CUI: 4365174 16,498 —— 16,498 40.3% 0.1% 2 2018
COMUNA MOLDOVENI CUI: 17551365 12,740 —— 12,740 31.1% 0.1% 2 2018–2019
SCOALA GIMNAZIALA ADANCATA CUI: 33561875 9,298 —— 9,298 22.7% 0.8% 8 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 1,400 —— 1,400 3.4% 0.0% 2 2018
SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 1,050 —— 1,050 2.6% 0.0% 1 2019

1-5 of 5 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
DA24750744 COMUNA MOLDOVENI CUI: 17551365 15842300-5 18.12.2019 6,734
pachet mix craciun 1
DA23839702 SCOALA GIMNAZIALA ADANCATA CUI: 33561875 30199000-0 13.09.2019 618
pachet birotica/papetarie
DA23706970 SCOALA GIMNAZIALA ADANCATA CUI: 33561875 44520000-1 23.08.2019 233
pachet reparatii mobilier
DA23707097 SCOALA GIMNAZIALA ADANCATA CUI: 33561875 90460000-9 23.08.2019 1,400
servicii de colectare a apelor uzate si golire fose septice
DA23405980 SCOALA GIMNAZIALA ADANCATA CUI: 33561875 39831240-0 01.07.2019 2,491
pachet curatenie mixt
DA22762281 SCOALA GIMNAZIALA ADANCATA CUI: 33561875 39831200-8 12.04.2019 710
pachet mixt
DA22466940 SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 90460000-9 25.02.2019 1,050
servicii de colectare a apelor uzate si golire fose septice
DA22073026 COMUNA JILAVELE CUI: 4365174 15820000-2 18.12.2018 15,911
cadouri craciun copii scoala si gradinita
DA22090410 COMUNA MOLDOVENI CUI: 17551365 15840000-8 18.12.2018 6,006
cacao, ciocolata si produse zaharoase
DA22078739 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 90460000-9 17.12.2018 1,050
servicii de colectare a apelor uzate si golire fose septice
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/16270205
  • /api/v1/suppliers/16270205/revenue
  • /api/v1/suppliers/16270205/scores
  • /api/v1/suppliers/16270205/benchmarks
  • /api/v1/red-flags/by-supplier/16270205
  • /api/v1/suppliers/16270205/years
  • /api/v1/suppliers/16270205/cpv
  • /api/v1/suppliers/16270205/clients
  • /api/v1/suppliers/16270205/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API