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CUI: 17304144 SRL GALAȚI MUNICIPIUL GALATI

ELFEROM PLUS SRL

Registered: 02.03.2005 STR. TECUCI, 288 https://www.bella-casa.eu

Total revenue

929,796 RON

41 client authorities · paid between 2018 and 2026

Direct purchases

927,788 RON

326 purchases

Offline purchases

2,008 RON

17 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

52.0%

Main client: CASA JUDETEANA DE PENSII

National median: 30.2%

Ranked 7,553 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 12 largest CPV groups, out of 14; the other 2 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
CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 1,055 —— 1,055 0.1% 0.1% 1 2024
COMUNA MOVILITA CUI: 4350700 985 —— 985 0.1% 0.0% 1 2019
PENITENCIARUL GALATI CUI: 3127263 939 —— 939 0.1% 0.0% 1 2024
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 924 —— 924 0.1% 0.0% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 802 —— 802 0.1% 0.0% 1 2026
RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 — 766 — 766 0.1% 0.0% 3 2022
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 765 —— 765 0.1% 0.0% 4 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 735 —— 735 0.1% 0.0% 1 2024
BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 499 —— 499 0.1% 0.0% 2 2021
PALATUL COPIILOR CUI: 4205718 403 —— 403 0.0% 0.0% 1 2018
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 400 —— 400 0.0% 0.0% 1 2018
COMUNA MILCOVUL CUI: 4297592 360 —— 360 0.0% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 13633799 314 —— 314 0.0% 0.0% 1 2023
TRANSURB SA CUI: 10890801 — 185 — 185 0.0% 0.0% 4 2019–2023
COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 178 —— 178 0.0% 0.0% 1 2025
ENET SA CUI: 8123890 — 48 — 48 0.0% 0.0% 2 2021–2024

26-41 of 41 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
DA41167675 LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 39200000-4 17.09.2026 2,745
accesorii mobilier
DA41165607 CASA JUDETEANA DE PENSII CUI: 13589340 50000000-5 14.09.2026 5,747
cumparare directa
DA41152332 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 39200000-4 10.09.2026 330
accesorii mobilier
DA41057643 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 44191200-7 27.08.2026 802
materiale mobilier
DA41038596 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 39515400-9 25.08.2026 4,250
rulouri de interior
DA40940930 CASA JUDETEANA DE PENSII CUI: 13589340 50000000-5 06.08.2026 7,503
cumparare directa
DA40771003 CASA JUDETEANA DE PENSII CUI: 13589340 50000000-5 08.07.2026 8,161
cumparare directa
DA40609723 CASA JUDETEANA DE PENSII CUI: 13589340 50000000-5 12.06.2026 7,553
cumparare directa
DA40403326 CASA JUDETEANA DE PENSII CUI: 13589340 50000000-5 18.05.2026 6,973
cumparare directa
DA40379003 TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 39200000-4 13.05.2026 421
accesorii mobilier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2479197 MUZEUL VRANCEI CUI: 4350670 39200000-4 16.06.2025 24
cant pt mobila
DAN2135909 ENET SA CUI: 8123890 44531100-2 20.03.2024 41
balama 2 buc<br>coltar metalic 2 buc<br>holzsurub 40 = 100 buc<br>adaptor magnetic = 1 buc<br>bitzp21 = 2 buc
DAN1923484 TRANSURB SA CUI: 10890801 44500000-5 17.05.2023 12
broasca yala dulap
DAN1922712 TRANSURB SA CUI: 10890801 39290000-1 16.05.2023 23
blocare sertar
DAN1922707 TRANSURB SA CUI: 10890801 39290000-1 16.05.2023 42
sina sertar
DAN1835288 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 39141000-2 06.01.2023 530
blat bucatarie
DAN1819701 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 44410000-7 21.12.2022 113
articole pentru baie si bucatarie -scurgator vase
DAN1819615 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 39290000-1 21.12.2022 123
plinta , suruburi
DAN1612338 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 39157000-7 13.01.2022 160
materiale reconditionare mobilier (pal fag, abs/pvc, pfl simplu,bara haine ovala,surub cuplare,picior plastic,holzsurub)
DAN1498986 ENET SA CUI: 8123890 44520000-1 12.07.2021 7
malama danco+placuta
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/17304144
  • /api/v1/suppliers/17304144/revenue
  • /api/v1/suppliers/17304144/scores
  • /api/v1/suppliers/17304144/benchmarks
  • /api/v1/red-flags/by-supplier/17304144
  • /api/v1/suppliers/17304144/years
  • /api/v1/suppliers/17304144/cpv
  • /api/v1/suppliers/17304144/clients
  • /api/v1/suppliers/17304144/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API