ELMACO IMPEX SRL (CUI 9688222) — public contracts and clients

Total revenue

1.33 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

990,785 RON

62 purchases

Offline purchases

7,440 RON

1 purchases

Tenders

327,909 RON

11 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

82.0%

Main client: UNITATEA MILITARA 02384

National median: 30.2%

Ranked 1,297 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 1

#02 At the ceiling 0

#03 New companies 0

#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 9 largest CPV groups, out of 9; 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
UNITATEA MILITARA 02384 CUI: 13683878	759,420	—	327,909	1,087,329	82.0%	0.7%	55	2018–2026
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804	116,231	—	—	116,231	8.8%	0.0%	1	2018
LICEUL TEHNOLOGIC URZICENI CUI: 11632770	34,246	—	—	34,246	2.6%	3.5%	3	2022–2024
COMUNA MIHAILESTI CUI: 4088200	30,051	—	—	30,051	2.3%	0.1%	6	2019–2022
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530	14,592	—	—	14,592	1.1%	0.1%	2	2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954	13,935	—	—	13,935	1.1%	0.1%	1	2023
SCOALA GIMNAZIALA BRADEANU CUI: 29266028	12,600	—	—	12,600	1.0%	0.9%	1	2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	—	7,440	—	7,440	0.6%	0.0%	1	2025
TEATRUL GEORGE CIPRIAN CUI: 7861962	6,012	—	—	6,012	0.5%	0.1%	3	2021–2022
SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658	3,698	—	—	3,698	0.3%	0.3%	1	2018

1-10 of 10 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
DA40793361	UNITATEA MILITARA 02384 CUI: 13683878	45421100-5	09.07.2026	21,550
Contract object: usi interior fara luminator
DA40786794	UNITATEA MILITARA 02384 CUI: 13683878	45421100-5	08.07.2026	35,148
Contract object: usi interior fara luminator
DA40597924	STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530	50850000-8	10.06.2026	6,320
Contract object: servicii de reparare si de intretinere a mobilierului
DA40231911	STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530	50850000-8	27.04.2026	8,272
Contract object: servicii de reparare si de intretinere a mobilierului
DA38612681	UNITATEA MILITARA 02384 CUI: 13683878	44221000-5	29.07.2025	2,963
Contract object: usa din lemn 70/200 cu pervaze fata spate
DA38591051	UNITATEA MILITARA 02384 CUI: 13683878	44221200-7	24.07.2025	9,482
Contract object: usi din lemn
DA37306576	UNITATEA MILITARA 02384 CUI: 13683878	44221200-7	16.01.2025	18,559
Contract object: achizitie usi
DA37117604	UNITATEA MILITARA 02384 CUI: 13683878	44221200-7	06.12.2024	650
Contract object: luminator din lemn cu sticla 60/80 cm
DA37119355	UNITATEA MILITARA 02384 CUI: 13683878	44221200-7	06.12.2024	15,380
Contract object: ansamblu de usi fara luminator 130/275 cm, cu toc la grosimea peretelui pervaze fata spate
DA37073740	UNITATEA MILITARA 02384 CUI: 13683878	44221200-7	03.12.2024	25,845
Contract object: achizitie ansamblu usi

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2475836	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	44423230-2	11.06.2025	7,440
Contract object: scara cu doua picioare in forma de a - srcf galati

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1047239	UNITATEA MILITARA 02384 CUI: 13683878	44200000-2	12.02.2022	327,909
Contract object: tamplarie din lemn-usi de interior intr-un canat si usi de interior intr-un canat cu luminator, cu montaj

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/9688222
/api/v1/suppliers/9688222/revenue
/api/v1/suppliers/9688222/scores
/api/v1/suppliers/9688222/benchmarks
/api/v1/red-flags/by-supplier/9688222
/api/v1/suppliers/9688222/years
/api/v1/suppliers/9688222/cpv
/api/v1/suppliers/9688222/clients
/api/v1/suppliers/9688222/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API