ELMANDO LUX SRL (CUI 6856534) — public contracts and clients

Total revenue

383,259 RON

11 client authorities · paid between 2018 and 2023

Direct purchases

349,948 RON

26 purchases

Offline purchases

33,311 RON

37 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

65.2%

Main client: COMUNA TATARUSI

National median: 30.2%

Ranked 3,865 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMUNA TATARUSI CUI: 4541408	250,000	—	—	250,000	65.2%	0.4%	4	2019–2022
SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290	13,950	31,829	—	45,779	11.9%	0.2%	39	2018–2023
MUNICIPIUL PASCANI CUI: 4541360	27,648	1,446	—	29,094	7.6%	0.0%	5	2018–2023
COMUNA VANATORI CUI: 4541424	26,852	—	—	26,852	7.0%	0.1%	1	2018
COMUNA VALEA SEACA CUI: 4981271	25,186	—	—	25,186	6.6%	0.1%	1	2021
UM 01405 CUI: 4701347	3,117	—	—	3,117	0.8%	0.1%	2	2018
LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054	1,751	—	—	1,751	0.5%	0.1%	2	2018–2019
CASA DE CULTURA MIHAIL SADOVEANU CUI: 4981247	955	—	—	955	0.3%	0.1%	1	2018
CLP ECOSERV SRL CUI: 29167911	489	—	—	489	0.1%	0.0%	6	2018
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371	—	21	—	21	0.0%	0.0%	1	2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	15	—	15	0.0%	0.0%	1	2019

1-11 of 11 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
DA30533442	SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290	31214100-0	06.05.2022	101
Contract object: intrerupator dublu
DA30533482	SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290	31224100-3	06.05.2022	109
Contract object: priza st dubla
DA30533520	SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290	31651000-4	06.05.2022	25
Contract object: banda izolir
DA30533582	SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290	31519200-9	06.05.2022	1,950
Contract object: corp led 20 w
DA30533592	SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290	31519200-9	06.05.2022	2,521
Contract object: corp led 40w
DA30194057	COMUNA TATARUSI CUI: 4541408	31681000-3	21.03.2022	80,000
Contract object: materiale pentru intretinere si reparatie iluminatul public (si ornamental) in comuna tatarusi
DA29413259	SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290	31681410-0	03.12.2021	9,244
Contract object: corp de iluminat cu rama
DA27590079	COMUNA VALEA SEACA CUI: 4981271	31530000-0	18.03.2021	25,186
Contract object: piese pentru lampi si corpuri de iluminat (rev.2)
DA27539450	COMUNA TATARUSI CUI: 4541408	31681000-3	09.03.2021	70,000
Contract object: materiale pentru intretinere si reparatie iluminatul public (si ornamental) in comuna tatarusi
DA25188572	COMUNA TATARUSI CUI: 4541408	31681000-3	04.03.2020	60,000
Contract object: materiale pentru intretinere si reparatie iluminatul public (si ornamental) in comuna tatarusi

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2025458	SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290	44411000-4	18.10.2023	307
Contract object: articole sanitare
DAN1960675	SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290	31681410-0	11.07.2023	2,740
Contract object: materiale electrice
DAN1953255	MUNICIPIUL PASCANI CUI: 4541360	31681410-0	04.07.2023	1,132
Contract object: materiale electrice pentru reparatii atelier parc auto
DAN1903571	SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290	44411000-4	18.04.2023	908
Contract object: materiale de reparatie - articole sanitare
DAN1835549	SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290	31681410-0	09.01.2023	637
Contract object: materiale electrice
DAN1835309	SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290	31681410-0	06.01.2023	1,352
Contract object: materiale electrice
DAN1835261	SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290	44411000-4	06.01.2023	1,051
Contract object: piese de schimb instalatii sanitare
DAN1835217	SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290	44411000-4	06.01.2023	3,084
Contract object: piese de schimb instalatii sanitare
DAN1835159	SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290	31681410-0	06.01.2023	1,710
Contract object: materiale electrice
DAN1835127	SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290	31681410-0	06.01.2023	5,605
Contract object: materiale electrice

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/6856534
/api/v1/suppliers/6856534/revenue
/api/v1/suppliers/6856534/scores
/api/v1/suppliers/6856534/benchmarks
/api/v1/red-flags/by-supplier/6856534
/api/v1/suppliers/6856534/years
/api/v1/suppliers/6856534/cpv
/api/v1/suppliers/6856534/clients
/api/v1/suppliers/6856534/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API