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CUI: 27400165 SRL NEAMȚ MUNICIPIUL ROMAN

ENRON COMMERCE ONLINE SRL

Registered: 17.09.2010 CUCUTEI, 2, 611157

Total revenue

53,977 RON

72 client authorities · paid between 2019 and 2026

Direct purchases

50,568 RON

75 purchases

Offline purchases

3,409 RON

10 purchases

Tenders

0 RON

0 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

7.8%

Main client: SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV

National median: 30.2%

Ranked 40,535 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 12 largest CPV groups, out of 17; the other 5 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
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 595 —— 595 1.1% 0.0% 1 2019
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 595 —— 595 1.1% 0.0% 1 2019
LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 595 —— 595 1.1% 0.0% 1 2019
UM 01562 CUI: 15097921 595 —— 595 1.1% 0.0% 1 2019
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 595 —— 595 1.1% 0.0% 1 2019
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 595 —— 595 1.1% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 595 —— 595 1.1% 0.0% 1 2019
COMUNA MARCA CUI: 4291948 595 —— 595 1.1% 0.0% 1 2019
ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 595 —— 595 1.1% 0.0% 1 2020
TEATRUL DE NORD SATU MARE CUI: 3897220 595 —— 595 1.1% 0.0% 1 2019
MUNICIPIUL CALARASI CUI: 4445370 595 —— 595 1.1% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 595 —— 595 1.1% 0.0% 1 2020
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 580 —— 580 1.1% 0.0% 1 2021
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 580 —— 580 1.1% 0.0% 1 2021
UNITATEA MILITARA 01606 CUI: 4307033 555 —— 555 1.0% 0.0% 1 2022
UNITATEA MILITARA 02146 CUI: 13749883 555 —— 555 1.0% 0.0% 1 2022
ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 555 —— 555 1.0% 0.0% 1 2022
UNITATEA MILITARA 01751 CUI: 4443337 555 —— 555 1.0% 0.0% 1 2023
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 550 —— 550 1.0% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 545 —— 545 1.0% 0.0% 1 2021
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 535 —— 535 1.0% 0.0% 1 2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 525 — 525 1.0% 0.0% 1 2020
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 — 500 — 500 0.9% 0.0% 1 2025
COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 500 —— 500 0.9% 0.0% 1 2020
MUNICIPIUL CALAFAT CUI: 4554424 500 —— 500 0.9% 0.0% 1 2021

26-50 of 72 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
DA35687841 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 44512940-3 13.05.2024 555
trusa scule universala set 735 piese, tresko+troler aluminiu,crom-vanadiu,antracit
DA35306514 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 37534000-0 20.03.2024 180
set monede de joc, 288 bucati pe set, cap de pirat si cufar de comori ca motive, margine canelata
DA33423967 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 33192300-5 12.06.2023 200
dulap pentru medicamente, inox+usa sticla matuita, 2 etaje ,magnet+2 chei, 30cm x 30cm x 12cm,deuba
DA33308865 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 44175000-7 22.05.2023 535
paravan separator, retractabil, 300x200 cm
DA33170291 UNITATEA MILITARA 01802 CUI: 36082729 44512940-3 04.05.2023 555
trusa scule universala set 735 piese, tresko+troler aluminiu,crom-vanadiu
DA33108204 GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 39221000-7 26.04.2023 500
ustensile bucatarie
DA32982559 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 44512940-3 10.04.2023 1,146
trusa de scule universala do it yourself tresko, 949 piese, crom-vanadiu, troler cu roti, negr
DA32824520 UNITATEA MILITARA 01751 CUI: 4443337 44512940-3 17.03.2023 555
trusa scule universala set 735 piese, tresko+troler aluminiu,crom-vanadiu,antracit
DA32592880 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 44421600-3 16.02.2023 600
seif cu inchidere electronica si cheie, pentru documente si valori, deuba, 35x40x40,otel, negru
DA32567189 UNITATEA MILITARA 01932 CUI: 4443256 15860000-4 13.02.2023 100
cutie depozitare ceai cu 9 compartimente, relaxdays, cu capac, 8.5 x 22 x 22 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2789403 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 34300000-0 25.06.2026 329
p00061 - dsna cluj - rampe auto pliabile
DAN2749142 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 18934000-5 06.05.2026 112
produse conform referat sr 15
DAN2529897 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44512940-3 18.08.2025 500
achizitie trusa de scule - 1 buc
DAN2413967 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 30199760-5 26.03.2025 363
etichete pentru plante
DAN2368883 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 44512940-3 23.01.2025 442
trusa scule universala cu troler cu roti
DAN2291401 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 44617000-8 15.10.2024 340
cutie pastile
DAN1860672 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39221100-8 10.02.2023 87
ustensile de bucatarie - complex silva
DAN1525242 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 18921000-1 06.09.2021 331
geanta voiaj (1buc)- 3 surori
DAN1313962 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44510000-8 20.07.2020 525
trusa scula universala
DAN1281552 COMUNA ALUNIS CUI: 4349039 35113410-6 20.05.2020 380
pantaloni de protectie, jacheta protectie
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/27400165
  • /api/v1/suppliers/27400165/revenue
  • /api/v1/suppliers/27400165/scores
  • /api/v1/suppliers/27400165/benchmarks
  • /api/v1/red-flags/by-supplier/27400165
  • /api/v1/suppliers/27400165/years
  • /api/v1/suppliers/27400165/cpv
  • /api/v1/suppliers/27400165/clients
  • /api/v1/suppliers/27400165/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API