Skip to content

CUI: 17463468 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 3 indicators

ENGLOBER SRL

Registered: 07.04.2005 STR. DE MIJLOC, 61, 2200 https://www.englober.store

Total revenue

6.92 Mn.

306 client authorities · paid between 2018 and 2026

Direct purchases

4.37 Mn.

2,375 purchases

Offline purchases

240 RON

1 purchases

Tenders

2.55 Mn.

327 contracts

Won without competition

18.1%

8 of 63 lots

National rate: 34.3%

Ranked 7,900 of 11,028

Won at the estimated value

5.9%

6 of 20 lots

National rate: 1.2%

Ranked 1,267 of 6,155

Dependence on the main client

8.6%

Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI

National median: 30.2%

Ranked 40,196 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 8
#07 Exact price match 6
#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 16; the other 4 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
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 15,980 — 43,850 59,830 0.9% 0.1% 17 2021–2024
SERVICII DE AMBULANTA JUDETENE CUI: 5995020 2,900 — 56,700 59,600 0.9% 0.2% 3 2021–2022
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 1,470 — 57,109 58,579 0.9% 0.2% 4 2021–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 57,585 —— 57,585 0.8% 0.0% 6 2018–2020
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 180 — 57,360 57,540 0.8% 0.0% 8 2020–2021
DIRECTIA DE SANATATE PUBLICA CUI: 11321693 54,608 —— 54,608 0.8% 0.7% 2 2020
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 45,404 — 3,759 49,163 0.7% 0.0% 14 2019–2021
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 49,118 —— 49,118 0.7% 0.1% 34 2018–2022
SPITALUL DE PEDIATRIE CUI: 4318075 2,740 — 44,800 47,540 0.7% 0.0% 8 2020–2025
SPITALUL ORAS TGBUJOR CUI: 3346913 46,430 —— 46,430 0.7% 0.3% 16 2021–2022
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 44,512 —— 44,512 0.6% 0.1% 7 2022–2023
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 44,067 —— 44,067 0.6% 0.1% 92 2018–2026
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 40,900 —— 40,900 0.6% 0.1% 2 2020
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 40,868 —— 40,868 0.6% 0.0% 50 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 40,712 —— 40,712 0.6% 0.1% 29 2024–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 19,348 — 20,800 40,148 0.6% 0.0% 9 2018–2022
SPITALUL MUNICIPAL CARACAL CUI: 4395086 39,982 —— 39,982 0.6% 0.0% 45 2022–2023
SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 39,294 —— 39,294 0.6% 0.2% 74 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 38,424 —— 38,424 0.6% 0.0% 17 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 24,189 — 10,750 34,939 0.5% 0.2% 11 2020–2024
ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 33,055 —— 33,055 0.5% 0.7% 4 2023–2026
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 32,924 —— 32,924 0.5% 0.1% 12 2020–2023
SPITALUL ORASENESC PUCIOASA CUI: 4206977 32,453 —— 32,453 0.5% 0.1% 27 2020–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 600 — 31,300 31,900 0.5% 0.0% 2 2020–2021
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 28,561 —— 28,561 0.4% 0.1% 8 2020–2024

26-50 of 306 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
DA41257533 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 33192500-7 24.09.2026 4,840
reactivi
DA41208629 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 33141320-9 22.09.2026 896
ace vacutainere si vacutainere
DA41223260 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 33192500-7 21.09.2026 1,632
vacutainer hematologie 3ml capac mov k3edta
DA41220164 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 33192500-7 21.09.2026 17
vacutainer hematologie 3ml capac mov k3edta
DA41194899 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 33141320-9 17.09.2026 464
ace glicemie + recoltor
DA41198878 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 33192500-7 16.09.2026 765
achizitie directa
DA41194681 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 33192500-7 16.09.2026 2,688
achizitie materiale sanitare
DA41182784 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 33192500-7 15.09.2026 893
vacutainer hematologie;biochimie ;coagulare
DA41157784 SPITALUL CLINIC DE URGENTA CUI: 4505332 33124110-9 11.09.2026 3,900
teste glicemie safe aq
DA41105122 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 33141625-7 03.09.2026 160
teste rapide hav igm, casete, ser/plasma, 25 casete, 1 buf/kit - oferta promo

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2195089 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 33141000-0 04.06.2024 240
anse inoculare de 1ul si 10ul

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1148792 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 8,563,095
materiale sanitare 2024 ld2
CAN1174031 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 33141300-3 09.09.2026 275,652
furnizare reactivi de laborator si consumabile
CAN1141619 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33696000-5 16.07.2026 1,840,164
reactivi si materiale de laborator 3
CAN1149650 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 33140000-3 14.07.2026 23,223
materiale de laborator 1
CAN1169926 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33141000-0 18.06.2026 33,618
consumabile medicale nechimice de unica folosinta si consumabile hematologice ii 4
CAN1123863 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 38911000-4 21.04.2026 476,356
acord cadru de furnizare materiale sanitare - consumabile de laborator
CAN1121804 SPITALUL DE PEDIATRIE CUI: 4318075 33696500-0 25.03.2026 2,423,859
reactivi de laborator 22 loturi
CAN1163547 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33141000-0 02.03.2026 29,153
consumabile medicale nechimice de unica folosinta si consumabile hematologice 1-4
CAN1138562 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 33140000-3 24.02.2026 866,807
furnizare consumabile medicale
CAN1156155 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33140000-3 21.10.2025 7,650
furnizare conumabile medicale
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/17463468
  • /api/v1/suppliers/17463468/revenue
  • /api/v1/suppliers/17463468/scores
  • /api/v1/suppliers/17463468/benchmarks
  • /api/v1/red-flags/by-supplier/17463468
  • /api/v1/suppliers/17463468/years
  • /api/v1/suppliers/17463468/cpv
  • /api/v1/suppliers/17463468/clients
  • /api/v1/suppliers/17463468/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API