Skip to content

CUI: 16732096 SRL ILFOV SAT CORBEANCA, COMUNA CORBEANCA Flagged by 1 indicators

ELF MEDIA PRINT SRL

Registered: 18.07.2022 UNIRII, 329C, 77065

Total revenue

280,635 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

165,755 RON

27 purchases

Offline purchases

34,330 RON

3 purchases

Tenders

80,550 RON

1 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 1
#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 5 largest CPV groups, out of 5; 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
ASOCIATIA CENTRUL DE RESURSE PENTRU CETATENIE ACTIVA CUI: 30839544 79,000 — 80,550 159,550 56.9% 33.5% 3 2018–2022
INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 80,755 —— 80,755 28.8% 2.1% 19 2021–2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 31,250 — 31,250 11.1% 0.0% 1 2021
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 2,880 —— 2,880 1.0% 0.0% 3 2018
DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 — 1,645 — 1,645 0.6% 0.0% 1 2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 — 1,435 — 1,435 0.5% 0.0% 1 2022
CENTRUL CULTURAL BUCOVINA CUI: 25345587 1,200 —— 1,200 0.4% 0.0% 1 2018
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 1,020 —— 1,020 0.4% 0.0% 1 2018
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 900 —— 900 0.3% 0.0% 1 2019

1-9 of 9 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
DA40499201 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 79823000-9 28.05.2026 325
proiect afise
DA40498281 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 22150000-6 27.05.2026 9,200
brosura
DA40460816 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 79823000-9 25.05.2026 3,800
baterie externa personalizata
DA40460877 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 79823000-9 25.05.2026 620
agenda
DA40460916 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 79823000-9 25.05.2026 7
mapa
DA40460958 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 79823000-9 25.05.2026 164
pix metalic
DA40461015 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 79823000-9 25.05.2026 254
mapa
DA40461082 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 79823000-9 25.05.2026 800
sacosa personalizata
DA39807346 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 79823000-9 10.02.2026 900
agenda
DA39807106 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 79823000-9 10.02.2026 237
pix metalic personalizat policromie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2008544 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 30199730-6 28.09.2023 1,435
carti de vizita
DAN1510276 MINISTERUL AFACERILOR INTERNE CUI: 4267095 79800000-2 02.08.2021 31,250
achizitie de servicii de multiplicare manual ols
DAN1503327 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 79823000-9 20.07.2021 1,645
servicii de tiparire si livrare 700 buc postere a3, dcm 170 g/mp ,tipar :4+0-policromie o fata , 8 titluri cate 50 buc, un titlu - 300

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1004944 ASOCIATIA CENTRUL DE RESURSE PENTRU CETATENIE ACTIVA CUI: 30839544 79823000-9 21.09.2018 80,550
servicii de multiplicare, tiparire si livrare pentru proiectul startup the ingenius way! - program de dezvoltare a antreprenoriatului in regiunea sud vest - oltenia
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/16732096
  • /api/v1/suppliers/16732096/revenue
  • /api/v1/suppliers/16732096/scores
  • /api/v1/suppliers/16732096/benchmarks
  • /api/v1/red-flags/by-supplier/16732096
  • /api/v1/suppliers/16732096/years
  • /api/v1/suppliers/16732096/cpv
  • /api/v1/suppliers/16732096/clients
  • /api/v1/suppliers/16732096/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API