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CUI: 15414710 SRL GORJ SAT COCORENI, COMUNA BALTENI Flagged by 1 indicators

ENPANOL TRADE SRL

Registered: 07.05.2003 Registered office: 1441

Total revenue

2.96 Mn.

55 client authorities · paid between 2020 and 2026

Direct purchases

1.25 Mn.

73 purchases

Offline purchases

782,035 RON

33 purchases

Tenders

920,018 RON

2 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

28.7%

Main client: COMUNA CARAULA

National median: 30.2%

Ranked 22,310 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
#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 11 largest CPV groups, out of 11; 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
JUDETUL MEHEDINTI CUI: 4337344 6,600 7,200 — 13,800 0.5% 0.0% 2 2022–2023
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 12,900 —— 12,900 0.4% 0.0% 2 2021–2022
JUDETUL ARAD CUI: 3519941 — 12,850 — 12,850 0.4% 0.0% 2 2020
SCOALA GIMNAZIALA COSOVENI CUI: 16414840 12,228 —— 12,228 0.4% 1.0% 2 2020
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 — 11,020 — 11,020 0.4% 0.0% 1 2026
COMUNA LOGRESTI CUI: 4813456 10,900 —— 10,900 0.4% 0.0% 1 2023
INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 10,623 —— 10,623 0.4% 0.0% 2 2021
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 9,490 —— 9,490 0.3% 0.0% 5 2023–2026
COMUNA BRABOVA CUI: 4554076 7,975 —— 7,975 0.3% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 7,060 —— 7,060 0.2% 0.0% 2 2020–2024
JUDETUL ARGES CUI: 4229512 6,200 —— 6,200 0.2% 0.0% 4 2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 4,800 — 4,800 0.2% 0.0% 1 2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 4,540 —— 4,540 0.2% 0.0% 1 2020
BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 4,500 —— 4,500 0.2% 0.0% 2 2021
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 3,900 —— 3,900 0.1% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 3,850 —— 3,850 0.1% 0.0% 1 2026
MUNICIPIUL MOTRU CUI: 5455844 — 3,790 — 3,790 0.1% 0.0% 1 2020
UNITATEA MILITARA NR 0746 CUI: 10458367 3,600 —— 3,600 0.1% 0.1% 1 2020
JUDETUL CLUJ CUI: 4288110 3,560 —— 3,560 0.1% 0.0% 1 2020
MUNICIPIUL TARGOVISTE CUI: 4279944 — 3,550 — 3,550 0.1% 0.0% 1 2026
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 3,500 —— 3,500 0.1% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 3,446 —— 3,446 0.1% 0.0% 1 2024
UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 3,318 —— 3,318 0.1% 0.1% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 3,200 —— 3,200 0.1% 0.0% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 3,000 —— 3,000 0.1% 0.0% 1 2026

26-50 of 55 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
DA41235859 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 79341000-6 22.09.2026 3,000
Contract object: panou permanent publicitate - robg00370
DA41235648 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 79341000-6 22.09.2026 1,500
Contract object: panou permanent publicitate - pocidif smis 330701
DA41025005 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 22459100-3 20.08.2026 400
Contract object: servicii de publicitate
DA40972925 JUDETUL ARGES CUI: 4229512 79341000-6 11.08.2026 1,700
Contract object: servicii de publicitate
DA40955655 COMUNA ALUNU CUI: 2541363 79342200-5 07.08.2026 800
Contract object: achizitie placa informativa permanenta
DA40915608 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 79341000-6 30.07.2026 1,490
Contract object: servicii de publicitate conform anunt adv1541487 - pocidif 350638
DA40839492 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 79341000-6 16.07.2026 400
Contract object: servicii de publicitate
DA40781225 COMUNA BRABOVA CUI: 4554076 79341000-6 08.07.2026 7,975
Contract object: servicii de informare si publicitate pentru proiectul eco - recreere
DA40636125 MUNICIPIUL CAMPULUNG CUI: 4122361 79341000-6 16.06.2026 6,990
Contract object: servicii de publicitate statii asteptare pnrr c10
DA40558258 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 79341000-6 04.06.2026 21,250
Contract object: servicii de publicitate

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2843548 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39294100-0 01.09.2026 4,800
Contract object: materiale de vizibilitate
DAN2842213 MUNICIPIUL TARGOVISTE CUI: 4279944 79341000-6 28.08.2026 3,550
Contract object: servicii de publicitate si informare pentru obiectivul de investitii reabilitarea, modernizarea, consolidarea si dotarea scolii gimnaziale vasile carlova din targoviste, judetul dambovita, cod smis 328130
DAN2826886 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 22462000-6 07.08.2026 11,020
Contract object: furnizare materiale promotionale personalizate in cadrul proiectului biodiversity
DAN2790187 MINISTERUL AFACERILOR INTERNE CUI: 4267095 22462000-6 26.06.2026 15,650
Contract object: materiale de vizibiliatate
DAN2741263 MUNICIPIUL CRAIOVA CUI: 4417214 79341000-6 27.04.2026 700
Contract object: servicii de informare si publicitate - comunicat de presa on-line la inceputul proiectului si placa permanenta - in cadrul proiectului ,,conservarea si protejarea patrimoniului cultural din municipiul craiova prin restaurarea si valorificarea durabila a scolii ,,obedeanu corp c1
DAN2702940 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 45330000-9 12.03.2026 82,134
Contract object: lucrari de reparatii si renovare (grupuri sanitare) sediul central
DAN2643567 MUNICIPIUL CRAIOVA CUI: 4417214 22462000-6 30.12.2025 2,860
Contract object: servicii de informare si publicitate -comunicat incepere si comunicat finalizare proiect, placi permanente in cadrul proiectului cresterea eficientei energetice in cadrul cladirilor rezidentiale din municipiul craiova - ceert l4.1, smis 324703
DAN2608460 JUDETUL DOLJ CUI: 4417150 79341000-6 20.11.2025 2,050
Contract object: ,, servicii de informare si publicitate in cadrul proiectului digitalizarea proceselor de asistenta sociala la nivelul judetului dolj, cod smis: 327613,,.
DAN2552278 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45332000-3 19.09.2025 24,945
Contract object: lucrari de intretinere curenta puturi apa potabila centrala hidroelectrica portile de fier ii - retubare
DAN2532140 MUNICIPIUL CRAIOVA CUI: 4417214 79341000-6 21.08.2025 41,930
Contract object: servicii de informare si publicitate - comunicat de presa on-line la inceputul proiectului, comunicat de presa on-line la finalizarea proiectului, panouri temporare si placi permanente in cadrul proiectului renovare energetica a cladirilor rezidentiale din municipiul craiova- green-2

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1078893 UM 02534 CUI: 4540054 45453000-7 08.11.2022 71,018
Contract object: contract de executie lucrari de reparatii curente la pavilionul a - punctul de colectare - transfer lenjerii_oct
SCNA1048787 COMUNA CARAULA CUI: 4711421 45453000-7 18.01.2021 849,000
Contract object: lucrari de reabilitare locuinte, inclusiv conectare la retele utilitati pentru membrii grupului tinta din cadrul proiectului abordare integrata pentru comunitatile marginalizate rome
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/15414710
  • /api/v1/suppliers/15414710/revenue
  • /api/v1/suppliers/15414710/scores
  • /api/v1/suppliers/15414710/benchmarks
  • /api/v1/red-flags/by-supplier/15414710
  • /api/v1/suppliers/15414710/years
  • /api/v1/suppliers/15414710/cpv
  • /api/v1/suppliers/15414710/clients
  • /api/v1/suppliers/15414710/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API