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CUI: 6125160 SRL DOLJ COMUNA PIELESTI Flagged by 1 indicators

ELPREST SRL

Registered: 21.07.1994 STR. CALEA BUCURESTI, 139/11, 1100 https://www.elprest.ro

Total revenue

1.75 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

314,181 RON

74 purchases

Offline purchases

293,816 RON

66 purchases

Tenders

1.14 Mn.

6 contracts

Won without competition

89.4%

4 of 7 lots

National rate: 34.3%

Ranked 1,427 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

56.6%

Main client: JUDETUL DOLJ

National median: 30.2%

Ranked 5,983 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 4
#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 27; the other 15 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
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 2,432 — 2,432 0.1% 0.0% 2 2023
APAREGIO GORJ SA CUI: 20415711 2,401 —— 2,401 0.1% 0.0% 1 2019
OPERA BRASOV CUI: 4317746 1,030 —— 1,030 0.1% 0.0% 1 2021
PENITENCIARUL CRAIOVA CUI: 4553240 — 905 — 905 0.1% 0.0% 1 2025
CASA OAMENILOR DE STIINTA CUI: 4453217 846 —— 846 0.1% 0.0% 1 2026
COMUNA MACESU DE SUS CUI: 5002037 479 —— 479 0.0% 0.0% 1 2018
COMUNA LIVEZILE CUI: 6341597 400 —— 400 0.0% 0.0% 1 2021
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 144 —— 144 0.0% 0.0% 2 2021

26-33 of 33 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DRUM CONCEPT SRL CUI: 25872722 1 989,568 3,958,272 1 2023
CIVITAS SYSTEMS SRL CUI: 16229923 1 989,568 3,958,272 1 2023
DOMARCONS SRL CUI: 5470895 1 989,568 3,958,272 1 2023

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41054865 SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 45310000-3 26.08.2026 12,844
lucrari instalatii electrice
DA40907829 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 45310000-3 29.07.2026 11,505
montaj instalatie electrica pentru generator de 200kva
DA40232098 CASA OAMENILOR DE STIINTA CUI: 4453217 31531000-7 23.04.2026 846
bec led pl-c 2p 8,9 w, 4000 k, 1100 lm, dulie g24d-3 (2 pini), 30.000 h
DA40167221 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31531000-7 09.04.2026 1,016
becuri led
DA39586566 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31320000-5 19.12.2025 1,607
materiale electrice
DA39570392 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 45310000-3 18.12.2025 3,325
masurare rezistenta de dispersie priza de pamant
DA39475858 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31321200-4 09.12.2025 3,802
materiale pentru instalatiile electrice interioare
DA39354693 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 50711000-2 25.11.2025 500
verificare priza de pamant
DA39186138 SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 45317000-2 31.10.2025 2,005
lucrari instalatii electrice
DA39094812 COMUNA DOBROTEASA CUI: 5102338 45317000-2 17.10.2025 12,397
colaborare in domeniul proiectarii, ingineriei, consultantei aferenta instalatiilor electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2827765 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34942000-2 10.08.2026 2,055
aparat de masura
DAN2689109 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34942000-2 24.02.2026 1,168
redresor baterii
DAN2689072 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 31224100-3 24.02.2026 387
priza dubla
DAN2592109 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44423000-1 31.10.2025 8,958
materiale si piese pentru reparatii cr 43665
DAN2426619 PENITENCIARUL CRAIOVA CUI: 4553240 45259000-7 08.04.2025 905
reparatie dospitor paine
DAN2408876 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 31731000-9 19.03.2025 28,272
echipamente electrotehnice necesare functionarii msc-urilor, mc-urilor si cuplelor benzilor transportoare carbune aferente instalatiilor se craiova sa, cod cpv 31731000-9
DAN2335546 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 50711000-2 12.12.2024 8,244
reparatii la instalatia electrica de iluminat exterior sediului din str. amaradia nr.93-95 craiova -sediul institutiei prefectului judetul dolj
DAN2134535 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 31320000-5 19.03.2024 5,559
materiale electrice
DAN2058832 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44530000-4 05.12.2023 69
broaste, chei si balamale si dispozitive de fixare
DAN2058831 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31320000-5 05.12.2023 2,363
cabluri de distributie a curentului electric

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1090508 JUDETUL DOLJ CUI: 4417150 45233226-9 10.08.2023 3,958,272
modernizare si extindere parcare aeroport international craiova
SCNA1033663 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31154000-0 16.03.2020 20,112
lot 1: sursa de alimentare 220 vcc/24v cc, 10 a<br>lot 2: filtre rav<br>lot 3: cablu mccg 3x35 + 1x16mmp
SCNA1028317 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31214000-9 28.11.2019 14,547
componente electrice
SCNA1021020 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31214000-9 06.08.2019 25,847
componente necesare pentru echipare dulapuri electrice arzatori grupuri energetice
SCNA1016264 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 51314000-6 14.05.2019 116,200
proiectare, procurare echipament si montarea unui sistem de monitorizare a instalatiilor de by-pass ip si jp la grupul energetic nr. 7 - se isalnita
SCNA1011709 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31214130-9 23.01.2019 3,489
componente aferente actionarilor electropneumatice
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/6125160
  • /api/v1/suppliers/6125160/revenue
  • /api/v1/suppliers/6125160/scores
  • /api/v1/suppliers/6125160/benchmarks
  • /api/v1/red-flags/by-supplier/6125160
  • /api/v1/suppliers/6125160/years
  • /api/v1/suppliers/6125160/cpv
  • /api/v1/suppliers/6125160/clients
  • /api/v1/suppliers/6125160/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API