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CUI: 24427310 SRL IALOMIȚA SAT CIOCHINA, COMUNA CIOCHINA

ELSIT - COMTRANS SRL

Registered: 05.09.2008 BUCURESTI, 84, 927075 https://www.elsitshop.ro

Total revenue

512,731 RON

42 client authorities · paid between 2018 and 2026

Direct purchases

511,108 RON

522 purchases

Offline purchases

1,623 RON

7 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

18.7%

Main client: ORASUL CAZANESTI

National median: 30.2%

Ranked 32,539 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 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
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 417 211 — 628 0.1% 0.0% 2 2022–2024
COMUNA AXINTELE CUI: 4231938 616 —— 616 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 567 —— 567 0.1% 0.3% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 462 —— 462 0.1% 0.0% 1 2021
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 450 —— 450 0.1% 0.0% 1 2024
COMUNA SOVEJA CUI: 4447339 441 —— 441 0.1% 0.0% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 353 — 353 0.1% 0.0% 1 2024
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 352 —— 352 0.1% 0.0% 1 2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 277 — 277 0.1% 0.0% 1 2021
SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 265 —— 265 0.1% 0.1% 1 2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 252 —— 252 0.1% 0.0% 1 2024
COMUNA ION ROATA CUI: 4365107 168 —— 168 0.0% 0.0% 1 2025
UNITATEA MILITARA 01606 CUI: 4307033 128 —— 128 0.0% 0.0% 1 2020
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 87 —— 87 0.0% 0.0% 1 2019
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 84 —— 84 0.0% 0.0% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 44 — 44 0.0% 0.0% 1 2025
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 40 —— 40 0.0% 0.0% 1 2025

26-42 of 42 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
DA41282174 SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 31431000-6 29.09.2026 579
acumulator 100ah 870a caranda maxima
DA40911604 COMUNA COLELIA CUI: 17467699 42600000-2 30.07.2026 3,264
foarfeca gard viu stihl 750mm 30 toli
DA40911710 COMUNA COLELIA CUI: 17467699 34913000-0 30.07.2026 3,847
diverse piese de schimb
DA40911755 COMUNA COLELIA CUI: 17467699 34913000-0 30.07.2026 889
diverse piese de schimb
DA40878777 COMUNA REVIGA CUI: 4231660 34913000-0 23.07.2026 374
pachet piese de schimb 1
DA40878768 COMUNA REVIGA CUI: 4231660 42514320-1 23.07.2026 607
filtru motorina jcb p953880 (320/a7360)
DA40878758 COMUNA REVIGA CUI: 4231660 34913000-0 23.07.2026 36
pachet piese de schimb 2
DA40878739 COMUNA REVIGA CUI: 4231660 34913000-0 23.07.2026 3,782
pachet piese de schimb 11
DA40876294 COMUNA BALACIU CUI: 4365140 42600000-2 23.07.2026 2,273
fierastrau stihl
DA40874629 COMUNA SARATENI CUI: 17450697 34913000-0 23.07.2026 506
achizitie diverse piese de schimb - motocoase /buldoexcavator - primaria sarateni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2785807 ADI ECOO 2009 SA CUI: 28213025 50112000-3 22.06.2026 303
bucsi dn25 si furtun hidraulic , repaaratie vola statie barbulesti ff ilels-2540
DAN2783049 ADI ECOO 2009 SA CUI: 28213025 50112000-3 17.06.2026 249
reparatie hd57bdt ff ilels 2494/06.06
DAN2775792 ADI ECOO 2009 SA CUI: 28213025 34300000-0 09.06.2026 186
piese auto cf ff ilels 2259/26.05.2026
DAN2474166 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42123400-1 10.06.2025 44
lamela compresor, l8
DAN2291660 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16810000-6 15.10.2024 353
br-conducte injecto tractor landini o.s.ianca
DAN1644619 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 16810000-6 14.03.2022 211
piese (bara) pentru tavalugi combinator - h dor marunt
DAN1434038 BANCA NATIONALA A ROMANIEI CUI: 361684 44442000-0 18.03.2021 277
rulmenti
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/24427310
  • /api/v1/suppliers/24427310/revenue
  • /api/v1/suppliers/24427310/scores
  • /api/v1/suppliers/24427310/benchmarks
  • /api/v1/red-flags/by-supplier/24427310
  • /api/v1/suppliers/24427310/years
  • /api/v1/suppliers/24427310/cpv
  • /api/v1/suppliers/24427310/clients
  • /api/v1/suppliers/24427310/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API