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CUI: 17674058 SRL BUZĂU MUNICIPIUL RAMNICU SARAT Flagged by 1 indicators

ELENET 2005 SRL

Registered: 09.06.2005 DOMNEASCA, 37, 125300

Total revenue

14.39 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

14.14 Mn.

278 purchases

Offline purchases

251,643 RON

21 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

20.3%

Main client: MUNICIPIUL RIMNICU SARAT

National median: 30.2%

Ranked 30,891 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 6
#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 12 largest CPV groups, out of 22; the other 10 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
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 8,330 —— 8,330 0.1% 0.1% 1 2022
SCOALA GIMNAZIALA VALCELELE CUI: 28424120 8,233 —— 8,233 0.1% 0.8% 1 2022
COMUNA VALEA RAMNICULUII CUI: 3662703 7,214 —— 7,214 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 7,206 —— 7,206 0.1% 0.4% 1 2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 6,370 —— 6,370 0.0% 0.3% 1 2023
SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 3,747 —— 3,747 0.0% 0.1% 1 2020
MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 3,045 —— 3,045 0.0% 0.2% 2 2020–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 520 — 520 0.0% 0.0% 1 2020

26-33 of 33 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
DA41297578 COMUNA GHERGHEASA CUI: 2407931 50800000-3 30.09.2026 53,000
revizie si reparatie iluminat public
DA40910555 COMUNA GHERGHEASA CUI: 2407931 50232100-1 30.07.2026 36,003
revizie si reparare iluminat public
DA40782796 COMUNA GREBANU CUI: 3662690 50232100-1 08.07.2026 32,508
servicii de intretinere a iluminatului public
DA40757696 COMPANIA DE APA SA CUI: 22987337 45262690-4 03.07.2026 92,159
lucrari de reparatii exterioare atelier mecanic , magazie si arhiva stau buzau
DA40757759 COMPANIA DE APA SA CUI: 22987337 45262690-4 03.07.2026 63,274
lucrari de reparatii exterioare centrala termica stau buzau
DA40752759 COMUNA TOPLICENI CUI: 3662436 50232100-1 02.07.2026 74,808
servicii electrice de intretinere si reparatii la sistemul de iluminat public
DA40675120 COMUNA VALEA SALCIEI CUI: 3662460 50232100-1 23.06.2026 8,838
servicii electrice de intretinere si reparatii la sistemul de iluminat public
DA40675046 COMUNA VALEA SALCIEI CUI: 3662460 45316000-5 23.06.2026 8,533
instalatii electrice interioare scena
DA40645251 COMUNA PUIESTI CUI: 2407885 50232100-1 17.06.2026 123,967
servicii electrice de intretinere si reparatii la sistemul de iluminat public
DA40620863 COMUNA BOLDU CUI: 2407842 45316110-9 15.06.2026 108,141
reparatii la sistemul public de iluminat in comuna boldu, judetul buzau

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2786742 COMUNA TOPLICENI CUI: 3662436 71314100-3 23.06.2026 2,955
executie racord bransament trifazat
DAN2648703 COMUNA PUIESTI CUI: 2407885 45315600-4 08.01.2026 2,674
instalatie de bransare la retea camin nicolesti
DAN2642672 COMUNA PUIESTI CUI: 2407885 45315600-4 29.12.2025 3,854
instalatie de utilizare bransament trifazat
DAN2635310 COMUNA PUIESTI CUI: 2407885 31200000-8 18.12.2025 1,570
bloc de masura si protectie (bmp) trifazat
DAN2635288 COMUNA PUIESTI CUI: 2407885 45310000-3 18.12.2025 4,246
proiectarea si executia instalatiei de racordare (bransament trifazat ) la reteaua electrica de distributie a locului de consum din (adresa): sediu primarie+cef- comuna puiesti, sat puiestii de jos
DAN2107524 COMUNA PUIESTI CUI: 2407885 31522000-1 02.02.2024 31,033
servicii montare- demontare instalatii de iluminat festiv pentru sarbatorile de iarna
DAN2082001 COMUNA TOPLICENI CUI: 3662436 50232100-1 05.01.2024 22,312
revizie si reparatie iluminat public
DAN2041624 COMUNA PUIESTI CUI: 2407885 31527260-6 08.11.2023 12,702
extindere retea iluminat nocturn - 1buc
DAN2041594 COMUNA PUIESTI CUI: 2407885 45316110-9 08.11.2023 29,396
servicii automatizare puncte aprindere iluminat public - 1 buc
DAN2041387 COMUNA PUIESTI CUI: 2407885 45316110-9 08.11.2023 33,238
servicii revizie si reparatie instalatie iluminat public - 1 buc
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/17674058
  • /api/v1/suppliers/17674058/revenue
  • /api/v1/suppliers/17674058/scores
  • /api/v1/suppliers/17674058/benchmarks
  • /api/v1/red-flags/by-supplier/17674058
  • /api/v1/suppliers/17674058/years
  • /api/v1/suppliers/17674058/cpv
  • /api/v1/suppliers/17674058/clients
  • /api/v1/suppliers/17674058/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API