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CUI: 24758291 SRL PRAHOVA MUNICIPIUL PLOIESTI

ENECO CONSULTING SRL

Registered: 29.11.2023 TRANSILVANIEI, 4, 100179 https://www.eneco-consulting.ro

Total revenue

373,828 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

240,202 RON

48 purchases

Offline purchases

128,426 RON

16 purchases

Tenders

5,200 RON

1 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

42.1%

Main client: COMPANIA LOCALA DE TERMOFICARE COLTERM SA

National median: 30.2%

Ranked 12,169 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 4 largest CPV groups, out of 4; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 34,720 122,736 — 157,456 42.1% 0.1% 17 2019–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 67,697 —— 67,697 18.1% 0.2% 10 2019–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 37,200 — 5,200 42,400 11.3% 0.0% 6 2019–2023
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 23,600 —— 23,600 6.3% 0.0% 9 2020–2026
DIRECTIA FISCALA BRASOV CUI: 14929823 19,660 —— 19,660 5.3% 0.1% 2 2021–2022
ORASUL CISNADIE CUI: 4406002 15,130 —— 15,130 4.1% 0.0% 1 2026
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 9,280 —— 9,280 2.5% 0.0% 3 2019–2021
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 8,400 —— 8,400 2.3% 0.0% 2 2025–2026
COMUNA RUSETU CUI: 3724431 4,920 —— 4,920 1.3% 0.0% 1 2026
COMUNA COCORASTII COLT CUI: 16346516 4,665 —— 4,665 1.3% 0.0% 1 2026
COMUNA SIRIU CUI: 4055718 — 4,640 — 4,640 1.2% 0.0% 1 2026
DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 4,200 —— 4,200 1.1% 0.0% 1 2023
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 3,800 —— 3,800 1.0% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 3,040 —— 3,040 0.8% 0.0% 1 2025
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 2,790 —— 2,790 0.8% 0.0% 5 2018–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 1,100 —— 1,100 0.3% 0.0% 1 2026
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 — 1,050 — 1,050 0.3% 0.0% 3 2020–2021

1-17 of 17 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
DA40895873 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 71621000-7 29.07.2026 6,000
achizitie servicii monitorizare factori de mediu
DA40602977 ORASUL CISNADIE CUI: 4406002 90731400-4 11.06.2026 15,130
analize factori poluanti la fosta groapa de gunoi
DA40377560 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 90731400-4 13.05.2026 2,000
determinari emisii pentru cazane termice
DA40234664 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 90731400-4 23.04.2026 1,100
servicii de analize ape uzate si emisii rezultate de la centrala termica
DA40038747 COMUNA COCORASTII COLT CUI: 16346516 79311100-8 19.03.2026 4,665
studiu de impact asupra sanatatii pentru pr. infiintare centru de sanatate in com. cocorastii colt
DA39961146 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 90731400-4 11.03.2026 4,410
analize emisii centrale termice
DA39865252 COMUNA RUSETU CUI: 3724431 71621000-7 19.02.2026 4,920
monitorizare factori de mediu
DA39828672 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 71621000-7 13.02.2026 7,000
achizitie servicii monitorizare factori de mediu
DA39688303 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 90731400-4 22.01.2026 1,600
determinari emisii pentru cazane termice
DA39451314 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 90731400-4 04.12.2025 890
achizitie directa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2803660 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 90731800-8 08.07.2026 5,000
servicii de determinare a imisiilor de poluanti la depozitul de zgura si cenusa utvin
DAN2803643 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 90731400-4 08.07.2026 19,300
servicii de determinare a nivelului emisiilor de poluanti proveniti din arderea combustibililor in instalatiile de ardere aflate la ct timisoara centru, cet timisoara sud si cet freidorf
DAN2741999 COMUNA SIRIU CUI: 4055718 79311000-7 28.04.2026 4,640
studiu de impact asupra starii de sanatate populatiei
DAN2410781 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 90731800-8 21.03.2025 4,416
servicii de determinare a imisiilor de poluanti la depozitul utvin
DAN2410772 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 90731400-4 21.03.2025 16,870
servicii de determinare a emisiilor de poluanti proveniti din arderea combustibililor
DAN2136177 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 90731800-8 20.03.2024 3,450
serviciul de determinare a imisiilor de poluanti la depozitul de zgura si cenusa utvin
DAN2136169 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 90731400-4 20.03.2024 18,240
serviciul de determinare a emisiilor de poluanti proveniti din ardere aflate in functie la ct timisoara centru, cet timisoara sud si cet freidorf
DAN1889209 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 90731400-4 30.03.2023 18,520
serviciu de determinare a nivelului emisiilor de poluanti proveniti din arderea combustibililor
DAN1889172 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 90731800-8 30.03.2023 3,550
servicii de determinare a imisiilor de poluanti
DAN1685606 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 90731400-4 18.05.2022 17,700
determinarea nivelului emisiilor de poluanti proveniti din ardere aflate in functiune la ct timisoara centru si cet timisoara sud si cet freidorf

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1065241 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 98342000-2 30.01.2022 40,080
servicii de determinare si evaluare a noxelor profesionale din mediul de lucru (zgomot, substante chimice, pulberi, camp electromagnetic, etc.)
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/24758291
  • /api/v1/suppliers/24758291/revenue
  • /api/v1/suppliers/24758291/scores
  • /api/v1/suppliers/24758291/benchmarks
  • /api/v1/red-flags/by-supplier/24758291
  • /api/v1/suppliers/24758291/years
  • /api/v1/suppliers/24758291/cpv
  • /api/v1/suppliers/24758291/clients
  • /api/v1/suppliers/24758291/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API