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CUI: 6512360 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI

ELMA IMPEX SRL

Registered: 06.12.1994 STR. STEJARULUI, 1A https://www.elmaimpex.ro

Total revenue

1.20 Mn.

448 client authorities · paid between 2018 and 2026

Direct purchases

1.16 Mn.

1,521 purchases

Offline purchases

38,417 RON

79 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

20.6%

Main client: COMPANIA DE APA SOMES SA

National median: 30.2%

Ranked 30,528 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 29; the other 17 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
MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 2,780 —— 2,780 0.2% 0.0% 2 2023–2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 2,751 —— 2,751 0.2% 0.0% 2 2022–2025
UNITATEA MILITARA 02605 CUI: 4221110 2,693 —— 2,693 0.2% 0.0% 1 2019
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 2,660 —— 2,660 0.2% 0.0% 1 2020
TEATRUL ANDREI MURESANU CUI: 4969693 2,586 —— 2,586 0.2% 0.1% 10 2021–2023
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 2,416 —— 2,416 0.2% 0.0% 9 2018–2026
UNITATEA MILITARA 01606 CUI: 4307033 2,400 —— 2,400 0.2% 0.0% 5 2023–2025
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 2,368 —— 2,368 0.2% 0.0% 5 2020–2022
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 1,066 1,300 — 2,366 0.2% 0.0% 13 2019–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 2,319 —— 2,319 0.2% 0.0% 2 2022–2023
CENTRUL CULTURAL TOPLITA CUI: 4245194 2,316 —— 2,316 0.2% 0.3% 19 2018–2024
UM 02499 BUCURESTI CUI: 5129783 2,178 —— 2,178 0.2% 0.0% 7 2019–2026
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 2,160 —— 2,160 0.2% 0.0% 1 2022
SPITALUL ORASENESC HOREZU CUI: 2541266 2,140 —— 2,140 0.2% 0.0% 2 2023–2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 2,115 —— 2,115 0.2% 0.0% 4 2022–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 2,100 —— 2,100 0.2% 0.0% 5 2020–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 2,037 —— 2,037 0.2% 0.0% 5 2018–2019
LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 2,025 —— 2,025 0.2% 0.1% 1 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 2,023 —— 2,023 0.2% 0.0% 2 2025–2026
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 1,932 —— 1,932 0.2% 0.0% 1 2024
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 1,864 —— 1,864 0.2% 0.0% 4 2022
UNITATEA MILITARA 01221 CUI: 26382613 1,850 —— 1,850 0.2% 0.0% 2 2022
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 1,850 —— 1,850 0.2% 0.0% 3 2018–2019
COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 1,789 —— 1,789 0.2% 0.0% 1 2022
TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 1,789 —— 1,789 0.2% 0.0% 2 2018–2019

76-100 of 448 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
DA41289329 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 31434000-7 30.09.2026 992
achizitie materiale
DA41250136 TEATRUL MAGHIAR DE STAT CUI: 4288411 31411000-0 23.09.2026 90
baterii alcaline duracell procell industrial lr3 r3 aaa professional
DA41244471 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 31400000-0 23.09.2026 1,228
baterie litiu eve ls26500 c/sl-2770, 3.6v lisocl2 marime c
DA41208933 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31400000-0 22.09.2026 990
set baterii r6 aa duracell optimum 1.5v, 8 buc
DA41223677 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 31400000-0 21.09.2026 1,647
achizitiie baterie cr123a
DA41199083 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 31400000-0 17.09.2026 15
baterie litiu 3v 1/2aa varta
DA41199131 ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 31400000-0 17.09.2026 580
baterie litiu 3v 1/2aa varta
DA41202381 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 31440000-2 17.09.2026 94
baterii r3 (aaa)
DA41202351 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 31440000-2 17.09.2026 83
baterii r6 (aa)
DA41196840 BIBLIOTECA GH ASACHI CUI: 4540844 31431000-6 16.09.2026 904
acumulator yuasa 12v 7ah t1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841624 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31440000-2 28.08.2026 603
ad 173 - baterii
DAN2817431 FEDERATIA ROMANA DE LUPTE CUI: 4204143 30237300-2 27.07.2026 1,122
suporti tablete competitii
DAN2814928 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 31411000-0 22.07.2026 239
baterii alcaline
DAN2808885 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 39830000-9 15.07.2026 179
produse de curatat expresor
DAN2801780 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31711100-4 07.07.2026 22
cablu miniusb detech, mini usb tata - usb tata, 1.5m
DAN2801772 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31434000-7 07.07.2026 48
baterii panasonic litiu cr2032, 3v, 6 buc
DAN2788568 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 31111000-7 25.06.2026 44
adaptor usb-c la usb-a, 3buc
DAN2757311 MONETARIA STATULUI RA CUI: 427304 31411000-0 15.05.2026 946
pachet baterii
DAN2750757 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 32351000-8 07.05.2026 40
cablu audio
DAN2680284 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 31411000-0 11.02.2026 165
baterii alcaline
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/6512360
  • /api/v1/suppliers/6512360/revenue
  • /api/v1/suppliers/6512360/scores
  • /api/v1/suppliers/6512360/benchmarks
  • /api/v1/red-flags/by-supplier/6512360
  • /api/v1/suppliers/6512360/years
  • /api/v1/suppliers/6512360/cpv
  • /api/v1/suppliers/6512360/clients
  • /api/v1/suppliers/6512360/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API