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CUI: 18058072 SRL BUCUREȘTI BUCURESTI SECTORUL 2

ELIT SOFT NET SRL

Registered: 20.10.2005 Registered office: RIPICENI, 4, 23623

Total revenue

162,184 RON

77 client authorities · paid between 2019 and 2025

Direct purchases

160,517 RON

107 purchases

Offline purchases

1,667 RON

3 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

15.9%

Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES

National median: 30.2%

Ranked 35,078 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 7 largest CPV groups, out of 7; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 586 —— 586 0.4% 0.0% 2 2022–2025
SERVICII GENERALE MIOVENI SRL CUI: 39656451 567 —— 567 0.4% 0.0% 1 2024
SPITALUL MUNICIPAL CAREI CUI: 4038636 567 —— 567 0.4% 0.0% 1 2024
UM 02542 CUI: 4297711 529 —— 529 0.3% 0.0% 1 2023
TRIBUNALUL SALAJ CUI: 4792205 504 —— 504 0.3% 0.0% 1 2024
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 503 — 503 0.3% 0.0% 1 2023
ORAS STREHAIA CUI: 6044227 500 —— 500 0.3% 0.0% 1 2020
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 487 —— 487 0.3% 0.0% 1 2022
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 470 —— 470 0.3% 0.0% 1 2024
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 419 —— 419 0.3% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 419 —— 419 0.3% 0.0% 1 2021
COMUNA TIREAM CUI: 3963641 368 —— 368 0.2% 0.0% 2 2020
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 330 —— 330 0.2% 0.0% 1 2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 330 —— 330 0.2% 0.0% 1 2019
BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 330 —— 330 0.2% 0.0% 1 2019
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 293 —— 293 0.2% 0.0% 1 2025
POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 286 —— 286 0.2% 0.0% 1 2024
SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 285 —— 285 0.2% 0.0% 1 2020
COMUNA SANISLAU CUI: 4626032 — 282 — 282 0.2% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NORD 2 CUI: 38145696 268 —— 268 0.2% 0.1% 1 2022
APAREGIO GORJ SA CUI: 20415711 251 —— 251 0.2% 0.0% 1 2021
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 250 —— 250 0.2% 0.0% 1 2020
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 240 —— 240 0.2% 0.0% 1 2020
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 209 —— 209 0.1% 0.0% 1 2023
COMPANIA DE APA OLT SA CUI: 21307548 209 —— 209 0.1% 0.0% 1 2024

51-75 of 77 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA37443701 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 44411000-4 06.02.2025 293
Contract object: baterie lavoar cu senzor s05 trendys
DA37430912 CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 44411000-4 06.02.2025 293
Contract object: baterie lavoar cu senzor s05 trendys
DA37167662 COMUNA FUNDU MOLDOVEI CUI: 4326760 31527300-9 12.12.2024 1,340
Contract object: lustre primarie
DA37060454 SPITALUL MUNICIPAL CAREI CUI: 4038636 44411000-4 02.12.2024 567
Contract object: baterie bucatarie profesionala
DA36916262 GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 44411000-4 15.11.2024 1,134
Contract object: baterie bucatarie profesionala esn 80801
DA36818494 ATENEUL NATIONAL DIN IASI CUI: 16070835 31527300-9 30.10.2024 891
Contract object: candelabru cristal verner, elits, 300*450mm
DA36754005 POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 44411100-5 22.10.2024 286
Contract object: achizitie baterie pisoar
DA36762499 SERVICII GENERALE MIOVENI SRL CUI: 39656451 44411000-4 22.10.2024 567
Contract object: baterie bucatarie profesionala esn 80801
DA36721495 TRIBUNALUL SALAJ CUI: 4792205 44411000-4 17.10.2024 504
Contract object: baterie pisoar cu senzor
DA36654356 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 38622000-1 07.10.2024 470
Contract object: oglinda baie led si dezaburire elits premium cu senzor touch, lumina rece, calda si neutra, 70cm,ra

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2083096 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 42130000-9 05.01.2024 503
Contract object: robinet pisoar cu fotocelula
DAN1272802 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 44411800-2 04.05.2020 882
Contract object: baterie pisoar.
DAN1095002 COMUNA SANISLAU CUI: 4626032 44411100-5 16.04.2019 282
Contract object: baterie lavoar cu senzor
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/18058072
  • /api/v1/suppliers/18058072/revenue
  • /api/v1/suppliers/18058072/scores
  • /api/v1/suppliers/18058072/benchmarks
  • /api/v1/red-flags/by-supplier/18058072
  • /api/v1/suppliers/18058072/years
  • /api/v1/suppliers/18058072/cpv
  • /api/v1/suppliers/18058072/clients
  • /api/v1/suppliers/18058072/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API