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CUI: 21340382 SRL ILFOV ORAS VOLUNTARI Flagged by 5 indicators

ELTEK INTEGRATE ROMANIA SRL

Registered: 28.10.2009 PIPERA, 1B http://www.eltek.ro/

Total revenue

62.98 Mn.

169 client authorities · paid between 2018 and 2026

Direct purchases

9.24 Mn.

330 purchases

Offline purchases

2.05 Mn.

37 purchases

Tenders

51.70 Mn.

87 contracts

Won without competition

61.8%

52 of 103 lots

National rate: 34.3%

Ranked 3,460 of 11,028

Won at the estimated value

0.4%

1 of 74 lots

National rate: 1.2%

Ranked 1,888 of 6,155

Dependence on the main client

21.9%

Main client: CAMERA DEPUTATILOR

National median: 30.2%

Ranked 29,253 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 5
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 52
#07 Exact price match 1
#10 Concentration 1

#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 56; the other 44 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
MUNICIPIUL ZALAU CUI: 4291786 562 62,250 370,540 433,352 0.7% 0.1% 3 2022–2025
DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 —— 399,000 399,000 0.6% 0.6% 1 2021
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 —— 377,220 377,220 0.6% 0.4% 1 2023
JUDETUL SUCEAVA CUI: 4244512 16,497 — 351,000 367,497 0.6% 0.0% 2 2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 365,721 —— 365,721 0.6% 0.2% 6 2021–2024
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 —— 331,135 331,135 0.5% 0.2% 1 2021
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 299,631 —— 299,631 0.5% 0.3% 3 2019
JUDETUL DOLJ CUI: 4417150 — 147,808 143,231 291,039 0.5% 0.0% 2 2022–2023
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 116,329 — 156,211 272,540 0.4% 0.3% 4 2021–2023
ORASUL CERNAVODA CUI: 4304568 —— 261,580 261,580 0.4% 0.1% 1 2022
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 258,298 —— 258,298 0.4% 0.0% 7 2019–2025
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 245,060 —— 245,060 0.4% 0.1% 23 2020–2026
UNITATEA MILITARA 01512 CUI: 4241117 145,280 — 93,678 238,958 0.4% 0.1% 4 2024–2026
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 116,638 — 93,602 210,240 0.3% 0.6% 3 2025–2026
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 137,290 — 43,163 180,453 0.3% 0.4% 2 2025–2026
JUDETUL MURES CUI: 4322980 —— 170,050 170,050 0.3% 0.0% 1 2021
MUZEUL JUDETEAN SATU MARE CUI: 3897238 157,478 —— 157,478 0.3% 0.7% 2 2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 7,515 — 144,791 152,306 0.2% 0.0% 4 2019–2022
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 —— 152,270 152,270 0.2% 1.0% 1 2021
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 152,100 —— 152,100 0.2% 0.0% 1 2025
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 16,290 128,804 145,094 0.2% 0.1% 3 2022–2024
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 142,522 142,522 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 134,118 —— 134,118 0.2% 1.0% 1 2020
SCOALA GIMNAZIALA NR24 CUI: 24125036 131,781 —— 131,781 0.2% 1.5% 3 2021
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 130,595 —— 130,595 0.2% 2.6% 6 2020

26-50 of 169 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
DA41267334 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 48517000-5 25.09.2026 3,466
licenta workplace pro + 500 large meeting
DA41224982 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 32350000-1 22.09.2026 3,700
lampa videoproiector
DA41214489 JUDETUL SUCEAVA CUI: 4244512 32232000-8 18.09.2026 16,497
unitate conferinta tip presedinte sedinta
DA41091213 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 30237260-9 02.09.2026 715
stand / suport tv profesional eltek, mobil, reglabil inaltime
DA41085785 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 79980000-7 01.09.2026 1,571
subscriptie zoom pentru 1 an- 100 participanti -proiect fdi 1313
DA41075227 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 72416000-9 01.09.2026 13,094
servicii de conferinta online - acces la aplicatia zoom education - zoom 5 x 500 - 1 pac
DA41074982 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 72416000-9 01.09.2026 23,571
servicii de conferinta online - acces la aplicatia zoom education - zoom 45 x 300 - 1 pac
DA41054712 FEDERATIA ROMANA DE BASCHET CUI: 4203857 92370000-5 26.08.2026 6,567
servicii sonorizare meci rom-bulg seni tulcea 28-29.08
DA41028852 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 30237260-9 25.08.2026 1,157
stand / suport tv profesional eltek, mobil, reglabil inaltime, diagonala 55-100
DA41046400 FEDERATIA ROMANA DE BASCHET CUI: 4203857 92370000-5 25.08.2026 4,340
servicii sonorizare meci rom-bulg seniori tulcea 30.08

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864882 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 31111000-7 28.09.2026 275
adaptor hdmi extender
DAN2864873 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 31111000-7 28.09.2026 233
adaptor hdmi extender
DAN2625423 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 32552400-1 10.12.2025 249,415
sistem de afisare si prezentari salon protocol
DAN2625100 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30231300-0 10.12.2025 148,839
sistem de afisare si prezentari salon protocol
DAN2624971 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 32321000-9 10.12.2025 161,645
sistem de afisare si prezentari
DAN2624883 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 32330000-5 10.12.2025 189,679
sistem de sonorizare si discutii
DAN2624019 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 30195200-4 10.12.2025 29,134
display interactiv-4 cpl
DAN2623999 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44212320-8 10.12.2025 33,372
podium scena modulara
DAN2342650 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32330000-5 19.12.2024 14,135
echipamente de inregistrare si streaming
DAN2262204 MUNICIPIUL IASI CUI: 4541580 50343000-1 10.09.2024 30,525
servicii de reparare si intretinere a echipamentului video (tabela marcaj) la obiectivul baza sportiva emil alexandrescu iasi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169744 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 30213000-5 16.09.2026 79,629
achizitia de tehnica de calcul
CAN1171951 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 48820000-2 16.09.2026 2,234,261
contract achizitie echipamente tehnica de calcul pentru planul national de redresare si rezilienta - pnrr
CAN1171512 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 32321200-1 25.08.2026 3,346,117
dotari campus integrat pentru invatamant dual-produal - echipamente audio video
CAN1170852 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32321100-0 07.07.2026 1,299,761
echipamente si sisteme audio video pentru dotarea unui studio pentru inregistrari audio video si a unei sali pentru conferinta de presa.
CAN1168812 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 38650000-6 02.06.2026 361,911
furnizare echipamente audio-video in cadrul proiectului snspa - smart university, finantat prin pnrr, cod 1306985308
SCNA1128212 MINISTERUL JUSTITIEI CUI: 4265841 32420000-3 05.03.2026 632,338
dotarea cu echipamente specifice sustinerii conferintelor on site si la distanta in sala de consiliu a ministerului justitiei
SCNA1130616 JUDETUL SUCEAVA CUI: 4244512 32351200-0 17.02.2026 351,000
furnizare ecran led outdoor/indoor
CAN1148757 CAMERA DEPUTATILOR CUI: 4265795 50324100-3 30.12.2025 1,293,832
service sistem integrat de conferinta, vot electronic, sonorizare, traducere simultana, comunicatii audio, video si date in sala de plen a camerei deputatilor
CAN1158272 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38652120-7 25.11.2025 351,356
videoproiectoare
CAN1157287 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38000000-5 13.11.2025 598,145
echipamente pnrr 14030 / 2022. poz. 21, 22, 31, 33
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/21340382
  • /api/v1/suppliers/21340382/revenue
  • /api/v1/suppliers/21340382/scores
  • /api/v1/suppliers/21340382/benchmarks
  • /api/v1/red-flags/by-supplier/21340382
  • /api/v1/suppliers/21340382/years
  • /api/v1/suppliers/21340382/cpv
  • /api/v1/suppliers/21340382/clients
  • /api/v1/suppliers/21340382/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API