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CUI: 13160119 SRL ILFOV COMUNA MOGOSOAIA Flagged by 1 indicators

ENERIA SRL

Registered: 26.08.2010 STR. MORII, 7A https://www.eneria.ro

Total revenue

4.11 Mn.

59 client authorities · paid between 2018 and 2023

Direct purchases

836,296 RON

133 purchases

Offline purchases

314,578 RON

45 purchases

Tenders

2.96 Mn.

15 contracts

Won without competition

17.8%

2 of 22 lots

National rate: 34.3%

Ranked 7,935 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

36.4%

Main client: UNITATEA MILITARA 01145 ROMAN

National median: 30.2%

Ranked 15,862 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 2
#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 23; the other 11 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
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 2,319 —— 2,319 0.1% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 1,821 —— 1,821 0.0% 0.0% 3 2018–2019
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 1,563 —— 1,563 0.0% 0.0% 1 2019
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 1,562 —— 1,562 0.0% 0.0% 1 2020
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 1,561 —— 1,561 0.0% 0.0% 1 2019
MUNICIPIUL BRASOV CUI: 4384206 1,149 —— 1,149 0.0% 0.0% 1 2018
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 1,131 —— 1,131 0.0% 0.0% 1 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 — 894 — 894 0.0% 0.0% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 840 —— 840 0.0% 0.0% 1 2019

51-59 of 59 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
DA27182314 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 31160000-5 28.12.2020 3,884
revizie grup electrogen caterpillar
DA27026504 CERONAV CUI: 15566688 31160000-5 15.12.2020 2,624
constatare defectiuni si inlocuire acumulator
DA27060905 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 03116000-7 14.12.2020 1,562
revizie grup electrogen caterpillar gepx150
DA27025893 UMNR02175 CUI: 4301383 31160000-5 14.12.2020 1,832
servicii de intretinere grup electrogen marca tip gebas-350 kva
DA27006586 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50532000-3 09.12.2020 816
servicii de interventie grup electrogen
DA26978125 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 31160000-5 07.12.2020 1,286
achizitie - servicii de intretinere a grupului electrogen - cosr
DA26787639 FILARMONICA BRASOV CUI: 4580350 50532300-6 12.11.2020 18,935
reparatie grup electrogen caterpillar sala patria
DA26758692 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 71631100-1 06.11.2020 1,537
revizie grup electrogen caterpillar de220e0
DA26702424 UNITATEA MILITARA 01812 CUI: 24352365 31160000-5 02.11.2020 2,412
consumabile motor caterpillar
DA26701063 APA SERVICE SA CUI: 22131317 31160000-5 02.11.2020 7,126
achizitie revizie grup electrogen

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2058239 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 50532300-6 05.12.2023 2,129
servicii de reparare generator electric cat gep 200 - spital
DAN2056305 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 50532300-6 29.11.2023 3,200
servicii de revizie tehnica generatoare electrice - spital
DAN1919628 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50221000-0 11.05.2023 9,079
inlocuire turbosuflanta - dep sv
DAN1893983 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44163210-5 04.04.2023 419
clema furtun - dep suceava
DAN1893978 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19512000-8 04.04.2023 1,664
burduf furtun cauciuc - dep sv
DAN1816443 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50221000-0 19.12.2022 4,448
diagnoza motor caterpillar- dep sv
DAN1725570 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631400-3 20.07.2022 9,560
conducta o-ring - dep sv
DAN1649262 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50221000-0 22.03.2022 14,312
reparatie motor caterpillar - dep sv
DAN1514197 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50222000-7 10.08.2021 1,150
diagnoza uam - srcf galati
DAN1433772 OMV PETROM SA CUI: 1590082 42131220-4 17.03.2021 15,654
supape de refulare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1042897 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 34312000-7 29.06.2022 1,498,590
acord cadru pe 2 ani, pentru furnizarea de piese de schimb pentru motoarele caterpillar tip c9
CAN1044794 UNITATEA MILITARA 02558 CUI: 4269134 33100000-1 18.11.2020 2,395,172
contract de furnizare aparatura, echipamente medicale si de suport functionare spital
SCNA1034246 COMPANIA AQUASERV SA CUI: 10755074 50532300-6 30.03.2020 190,229
servicii de intretinere preventiva si repararea defectelor accidentale a unui grup de cogenerare (geb) statia de epurare cristesti
CAN1018122 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50110000-9 03.12.2019 101,900
revizii tehnice si reparatii accidentale motoare caterpillar si transmisiile lor
CAN1010949 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 09211100-2 28.01.2019 59,488
uleiuri pentru motoare caterpillar
CAN1007614 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50531000-6 12.11.2018 139,782
reparatie capitalizabila motor caterpillar tw80
SCNA1000686 COMPANIA AQUASERV SA CUI: 10755074 50532300-6 27.06.2018 325,000
servicii de intretinere preventiva si repararea defectelor accidentale a unui grup de cogenerare (geb) statia de epurare cristesti
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/13160119
  • /api/v1/suppliers/13160119/revenue
  • /api/v1/suppliers/13160119/scores
  • /api/v1/suppliers/13160119/benchmarks
  • /api/v1/red-flags/by-supplier/13160119
  • /api/v1/suppliers/13160119/years
  • /api/v1/suppliers/13160119/cpv
  • /api/v1/suppliers/13160119/clients
  • /api/v1/suppliers/13160119/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API