IMPORT EXPORT INTER-ELCO SRL (CUI 5896298) — public contracts and clients

Total revenue

1.46 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

1.35 Mn.

655 purchases

Offline purchases

115,822 RON

74 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

19.1%

Main client: MUZEUL NATIONAL AL CARPATILOR RASARITENI

National median: 30.2%

Ranked 32,057 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 48; the other 36 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
MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223	260,210	19,204	—	279,414	19.1%	4.9%	214	2018–2026
LICEUL ECONOMIC BERDE ARON CUI: 4202193	217,458	—	—	217,458	14.9%	5.9%	130	2018–2026
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037	194,148	—	—	194,148	13.3%	1.5%	75	2018–2023
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605	118,533	74,998	—	193,531	13.2%	0.0%	52	2019–2026
DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672	191,847	—	—	191,847	13.1%	3.1%	45	2018–2026
SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340	141,635	—	—	141,635	9.7%	5.0%	52	2018–2026
COMPLEX ZATHURECZKY BERTA CUI: 16002024	77,377	—	—	77,377	5.3%	3.5%	82	2018–2026
CENTRUL DE EXCELENTA COVASNA CUI: 34955240	66,791	—	—	66,791	4.6%	18.9%	26	2019–2021
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	25,629	—	—	25,629	1.8%	0.0%	7	2023–2026
SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831	25,231	—	—	25,231	1.7%	5.6%	9	2020–2022
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	—	21,423	—	21,423	1.5%	0.0%	11	2020–2026
SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063	14,174	197	—	14,371	1.0%	0.3%	7	2018–2021
CASA DE CULTURA KONYA ADAM CUI: 4925603	4,180	—	—	4,180	0.3%	0.0%	2	2022–2023
CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045	1,504	—	—	1,504	0.1%	0.1%	1	2023
GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423	1,399	—	—	1,399	0.1%	0.0%	1	2018
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	1,298	—	—	1,298	0.1%	0.0%	1	2022
LICEULTEORETIC MIKES KELEMEN CUI: 4404664	1,264	—	—	1,264	0.1%	0.0%	4	2020
DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567	1,212	—	—	1,212	0.1%	0.0%	2	2024–2026
SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713	950	—	—	950	0.1%	0.0%	2	2018
SPITALUL ORASENESC BARAOLT CUI: 4404320	753	—	—	753	0.1%	0.0%	1	2019
CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770	675	—	—	675	0.1%	0.0%	1	2018
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615	380	—	—	380	0.0%	0.0%	1	2018
LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791	294	—	—	294	0.0%	0.0%	1	2019
CASA JUDETEANA DE PENSII COVASNA CUI: 13600686	136	—	—	136	0.0%	0.0%	1	2019
SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691	79	—	—	79	0.0%	0.0%	1	2018

1-25 of 25 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
DA41284363	LICEUL ECONOMIC BERDE ARON CUI: 4202193	50320000-4	29.09.2026	300
Contract object: service hardwer it, electronice /ora
DA41248009	SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340	32413100-2	24.09.2026	620
Contract object: servicii informatice
DA41251648	DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567	30125100-2	24.09.2026	121
Contract object: toner canon crg 731 magenta
DA41223505	MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223	30237200-1	21.09.2026	66
Contract object: mouse si tastatura
DA41112688	LICEUL ECONOMIC BERDE ARON CUI: 4202193	30125100-2	07.09.2026	2,036
Contract object: accesorii imprimanta
DA41047760	MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223	31430000-9	25.08.2026	93
Contract object: acumulatori ups
DA41047666	MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223	31682530-4	25.08.2026	223
Contract object: surse de alimentare
DA41035989	LICEUL ECONOMIC BERDE ARON CUI: 4202193	50320000-4	24.08.2026	300
Contract object: service hardwer it, electronice /ora
DA40979224	SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340	50300000-8	12.08.2026	5,830
Contract object: lucrari reparatii retea calculatoare
DA40953252	COMPLEX ZATHURECZKY BERTA CUI: 16002024	30125100-2	10.08.2026	189
Contract object: toner canon crg731 hbk compatibil

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2822032	MUNICIPIUL SFANTU GHEORGHE CUI: 4404605	30125100-2	31.07.2026	1,412
Contract object: achizitionare drum unit xerox
DAN2820879	MUNICIPIUL SFANTU GHEORGHE CUI: 4404605	30125100-2	30.07.2026	221
Contract object: achizitionare epson roller assembly
DAN2820844	MUNICIPIUL SFANTU GHEORGHE CUI: 4404605	50312000-5	30.07.2026	19,800
Contract object: achizitionare servicii de mentenanta si asistenta tehnica hardware
DAN2819926	MUNICIPIUL SFANTU GHEORGHE CUI: 4404605	42991500-4	29.07.2026	182
Contract object: achizitionare piesa de schimp hp paper pickup roller
DAN2819874	MUNICIPIUL SFANTU GHEORGHE CUI: 4404605	30125110-5	29.07.2026	520
Contract object: achizitionare brother dr2300 unitate optica
DAN2819868	MUNICIPIUL SFANTU GHEORGHE CUI: 4404605	30124100-5	29.07.2026	603
Contract object: achizitionare fuser rola xerox
DAN2817733	MUNICIPIUL SFANTU GHEORGHE CUI: 4404605	30125100-2	27.07.2026	221
Contract object: achizitionare epson roller assembly
DAN2806624	MUNICIPIUL SFANTU GHEORGHE CUI: 4404605	30125000-1	13.07.2026	1,874
Contract object: achizitionare unitate developare xerox
DAN2806615	MUNICIPIUL SFANTU GHEORGHE CUI: 4404605	30125000-1	13.07.2026	210
Contract object: achizitionare unitate duplex xerox 3330
DAN2806447	MUNICIPIUL SFANTU GHEORGHE CUI: 4404605	30232130-4	13.07.2026	1,348
Contract object: achizitionare imprimanta

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/5896298
/api/v1/suppliers/5896298/revenue
/api/v1/suppliers/5896298/scores
/api/v1/suppliers/5896298/benchmarks
/api/v1/red-flags/by-supplier/5896298
/api/v1/suppliers/5896298/years
/api/v1/suppliers/5896298/cpv
/api/v1/suppliers/5896298/clients
/api/v1/suppliers/5896298/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API