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CUI: 42625080 SRL BUCUREȘTI BUCURESTI SECTORUL 3 New company Flagged by 1 indicators

ELYDAW CONCEPT SRL

Registered: 15.06.2020 CALAN, 18C, 32985

This supplier won its first public contract 16 days after registration. See the case in indicator #03

Total revenue

1.07 Mn.

14 client authorities · paid between 2020 and 2021

Direct purchases

682,197 RON

29 purchases

Offline purchases

4,000 RON

1 purchases

Tenders

387,900 RON

2 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

36.1%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV

National median: 30.2%

Ranked 16,087 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 1
#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 16; the other 4 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
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 —— 387,900 387,900 36.1% 0.2% 2 2020
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 152,018 —— 152,018 14.2% 0.1% 8 2020
ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 122,020 —— 122,020 11.4% 0.3% 6 2020
UM 02049 CTA CUI: 4515514 105,000 —— 105,000 9.8% 0.3% 1 2020
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 66,800 —— 66,800 6.2% 0.1% 1 2020
COMUNA MORTENI CUI: 4344589 60,400 —— 60,400 5.6% 0.3% 2 2020–2021
SERVICII GENERALE MIOVENI SRL CUI: 39656451 48,699 —— 48,699 4.5% 1.6% 1 2021
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 47,660 —— 47,660 4.4% 0.0% 5 2021
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 35,040 —— 35,040 3.3% 0.1% 1 2020
COMUNA ULIESTI CUI: 4280450 21,000 —— 21,000 2.0% 0.1% 1 2020
COMUNA ILVA MARE CUI: 4512283 10,200 —— 10,200 1.0% 0.0% 1 2021
COMUNA COMISANI CUI: 4280140 10,000 —— 10,000 0.9% 0.0% 1 2020
COMUNA TELCIU CUI: 4512267 — 4,000 — 4,000 0.4% 0.0% 1 2021
COMUNA IZVOARELE CUI: 5182159 3,360 —— 3,360 0.3% 0.0% 1 2020

1-14 of 14 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
DA27852723 COMUNA MORTENI CUI: 4344589 34928530-2 27.04.2021 30,200
achizitie directa
DA27832260 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 31224810-3 23.04.2021 22,320
prelungitor electric pe tambur 50m 230v
DA27796973 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 35121300-1 19.04.2021 3,700
chingi textile de legare de 5 ml
DA27797038 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 35121300-1 19.04.2021 5,200
chingi textile de legare de 10 ml
DA27797101 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 35121300-1 19.04.2021 6,800
chingi textile de legare de 15 ml
DA27797147 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 35121300-1 19.04.2021 9,640
chingi textile de legare de 20 ml
DA27483535 COMUNA ILVA MARE CUI: 4512283 44160000-9 01.03.2021 10,200
tuburi
DA27249156 SERVICII GENERALE MIOVENI SRL CUI: 39656451 44619000-2 19.01.2021 48,699
ansamblu containere modulare
DA27182227 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 44619000-2 29.12.2020 35,040
container modular 2 x 6 x 2
DA27173092 COMUNA MORTENI CUI: 4344589 34928530-2 23.12.2020 30,200
achizitiem lampi leduri stradale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1642918 COMUNA TELCIU CUI: 4512267 44512940-3 10.03.2022 4,000
truse chei auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1039031 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 18143000-3 13.08.2020 358,200
articole de unica folosinta - halat steril ranforsat
CAN1039021 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 18143000-3 13.08.2020 29,700
articole de unica folosinta - ochelari de protectie
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/42625080
  • /api/v1/suppliers/42625080/revenue
  • /api/v1/suppliers/42625080/scores
  • /api/v1/suppliers/42625080/benchmarks
  • /api/v1/red-flags/by-supplier/42625080
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42625080/years
  • /api/v1/suppliers/42625080/cpv
  • /api/v1/suppliers/42625080/clients
  • /api/v1/suppliers/42625080/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API