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CUI: 27290585 SRL ILFOV LOC. VOLUNTARI, ORAS VOLUNTARI

ELBOW STORE SRL

Registered: 18.08.2010 STR. GALATA, 46, 77190 https://www.elbowstore.ro

Total revenue

119,338 RON

6 client authorities · paid between 2019 and 2023

Direct purchases

115,500 RON

65 purchases

Offline purchases

3,838 RON

9 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 10 largest CPV groups, out of 10; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ECOVOL ILFOV SA CUI: 21551614 112,861 2,965 — 115,826 97.1% 0.2% 65 2019–2021
MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 2,639 —— 2,639 2.2% 0.8% 1 2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 458 — 458 0.4% 0.0% 5 2023
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 — 305 — 305 0.3% 0.0% 1 2020
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 — 97 — 97 0.1% 0.0% 1 2021
SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 — 13 — 13 0.0% 0.0% 1 2022

1-6 of 6 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
DA28087081 ECOVOL ILFOV SA CUI: 21551614 39831240-0 31.05.2021 1,920
concentrat solutie stradala 5%
DA28087101 ECOVOL ILFOV SA CUI: 21551614 39224000-8 31.05.2021 3,940
pachet maturi si farase
DA28087121 ECOVOL ILFOV SA CUI: 21551614 44100000-1 31.05.2021 1,470
pachet pensule si trafaleti
DA27814184 ECOVOL ILFOV SA CUI: 21551614 44100000-1 21.04.2021 1,092
pachet pensule si trafaleti
DA27703982 ECOVOL ILFOV SA CUI: 21551614 18143000-3 02.04.2021 2,094
manusi lucru
DA27680453 ECOVOL ILFOV SA CUI: 21551614 39831240-0 31.03.2021 1,200
concentrat solutie stradala 5%
DA27680443 ECOVOL ILFOV SA CUI: 21551614 39224000-8 31.03.2021 1,298
pachet maturi si lopeti
DA27227270 ECOVOL ILFOV SA CUI: 21551614 18143000-3 13.01.2021 802
manusi protectie
DA27192135 ECOVOL ILFOV SA CUI: 21551614 39224000-8 30.12.2020 3,912
matura stradala cu coada
DA26970665 ECOVOL ILFOV SA CUI: 21551614 39224000-8 04.12.2020 4,060
lopata zapada cu coada

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1964325 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39561200-4 17.07.2023 80
plasa tantari 30 ml
DAN1964319 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44313000-7 17.07.2023 113
plasa sarma 2.1x 2,1 12m
DAN1871316 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44521100-9 01.03.2023 24
butuc 3 chei 68 mm*15 ms-cc68 (broasca ms-sa 5845) cu buton
DAN1866396 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 21.02.2023 159
butuc 4 chei 70*17
DAN1866393 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44520000-1 21.02.2023 82
broasca ingropata cheie usi lemn revers ms-sa5845
DAN1774306 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 44163210-5 13.10.2022 13
colier metalic 25
DAN1730249 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 44810000-1 28.07.2022 97
vopsele
DAN1372902 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 42130000-9 25.11.2020 305
tevi, fitinguri si materiale pentru instalatii
DAN1154906 ECOVOL ILFOV SA CUI: 21551614 44100000-1 17.09.2019 2,965
materiale constructii cf factura
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/27290585
  • /api/v1/suppliers/27290585/revenue
  • /api/v1/suppliers/27290585/scores
  • /api/v1/suppliers/27290585/benchmarks
  • /api/v1/red-flags/by-supplier/27290585
  • /api/v1/suppliers/27290585/years
  • /api/v1/suppliers/27290585/cpv
  • /api/v1/suppliers/27290585/clients
  • /api/v1/suppliers/27290585/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API