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CUI: 29156777 SRL GALAȚI MUNICIPIUL GALATI Flagged by 1 indicators

NEXT ENERGY PARTNERS SRL

Registered: 28.09.2011 BASARABIEI, 18, 800201 https://www.nextenergy.ro

Total revenue

220.28 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

409,909 RON

17 purchases

Offline purchases

796,948 RON

48 purchases

Tenders

219.07 Mn.

108 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

26.1%

Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE

National median: 30.2%

Ranked 24,856 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 2

#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 3 largest CPV groups, out of 3; 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
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 —— 57,530,125 57,530,125 26.1% 1.0% 2 2020
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 56,585,260 56,585,260 25.7% 6.5% 2 2020–2021
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 —— 23,760,442 23,760,442 10.8% 5.8% 2 2023–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 10,699,914 10,699,914 4.9% 1.2% 1 2025
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 —— 7,552,453 7,552,453 3.4% 0.6% 1 2024
APASERV SATU MARE SA CUI: 16844952 —— 7,311,378 7,311,378 3.3% 0.7% 1 2020
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 —— 5,540,379 5,540,379 2.5% 3.9% 10 2019–2022
SECOM SA CUI: 1605884 —— 5,221,207 5,221,207 2.4% 1.3% 2 2018–2020
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 —— 4,924,040 4,924,040 2.2% 1.1% 1 2024
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 —— 4,411,183 4,411,183 2.0% 0.6% 1 2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 —— 4,378,518 4,378,518 2.0% 1.1% 41 2020–2021
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 —— 3,322,004 3,322,004 1.5% 3.2% 3 2020–2025
UM 02154 CONSTANTA CUI: 7249751 —— 2,916,257 2,916,257 1.3% 10.5% 1 2024
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 —— 2,904,475 2,904,475 1.3% 3.1% 2 2019–2020
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 —— 2,510,544 2,510,544 1.1% 0.6% 1 2024
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 —— 2,267,949 2,267,949 1.0% 2.2% 2 2019–2020
ORASUL JIMBOLIA CUI: 2502763 —— 2,065,040 2,065,040 0.9% 1.5% 2 2020–2025
MUNICIPIUL SEBES CUI: 4331201 —— 1,932,000 1,932,000 0.9% 0.7% 1 2023
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 —— 1,895,460 1,895,460 0.9% 0.3% 1 2025
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 —— 1,446,537 1,446,537 0.7% 1.6% 1 2025
JUDETUL TULCEA CUI: 4321607 —— 1,360,748 1,360,748 0.6% 0.1% 2 2022–2025
JUDETUL SATU MARE CUI: 3897378 —— 1,292,082 1,292,082 0.6% 0.1% 2 2020–2025
MUNICIPIUL SACELE CUI: 4317649 —— 1,079,700 1,079,700 0.5% 0.4% 1 2020
MUNICIPIUL SLOBOZIA CUI: 4365352 —— 967,221 967,221 0.4% 0.3% 1 2026
MUNICIPIUL CURTEA DE ARGES CUI: 4121927 —— 784,448 784,448 0.4% 0.2% 1 2019

1-25 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
DA28472054 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 09310000-5 28.07.2021 545
achizitie directa
DA27863426 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 09310000-5 29.04.2021 7,475
furnizare energie electrica
DA25145989 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 09310000-5 02.03.2020 38,870
furnizare energie electrica
DA24944159 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 09310000-5 30.01.2020 19,372
furnizare energie electrica
DA24718451 SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 09310000-5 16.12.2019 4,575
furnizare energie electrica
DA24718238 COMUNA TASCA CUI: 2614457 09310000-5 16.12.2019 38,125
furnizare energie electrica de joasa tensiune
DA23888269 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 09310000-5 19.09.2019 35,070
furnizare energie electrica
DA23131205 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 09310000-5 24.05.2019 46,190
furnizare energie electrica
DA22046360 COMUNA TASCA CUI: 2614457 09310000-5 13.12.2018 29,400
furnizare energie electrica
DA21901310 COMUNA BERIU CUI: 4521281 09310000-5 29.11.2018 73,584
furnizare energie electrica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868991 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 09310000-5 30.09.2026 51
energie electrica
DAN2825977 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 09310000-5 06.08.2026 5,540
electricitate, diu 112, comanda 190, factura twee-41277
DAN2824507 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 09300000-2 04.08.2026 1,016
bunuri si servicii pentru incalzit, iluminat si forta motrica - electricitate, serviciul social adapost de noapte, comanda 58, factura twee-41279
DAN2818163 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 09310000-5 27.07.2026 2,599
electricitate luna mai, diu 112, comanda 172, factura twee-40625 si factura twee-39389
DAN2818107 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 09310000-5 27.07.2026 685
electricitate, factura twee-39955
DAN2805438 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 09300000-2 10.07.2026 1,244
bunuri si servicii pentru incalzit, iluminat si forta motrica - electricitate, serviciul social adapost de noapte, comanda 52, factura twee-40627
DAN2793849 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 09310000-5 30.06.2026 5,010
enegie electrica
DAN2793845 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 09310000-5 30.06.2026 5,275
energie electrica
DAN2772742 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 09300000-2 05.06.2026 1,587
bunuri si servicii pentru incalzit, iluminat si forta motrica - electricitate, serviciul social adapost de noapte, comanda 40, factura twee-39956
DAN2767318 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 09310000-5 28.05.2026 4,635
electricitate luna aprilie, diu 112, comanda 142, factura twee-39954

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1163088 MUNICIPIUL SLOBOZIA CUI: 4365352 09310000-5 20.02.2026 967,221
furnizarea de energie electrica pentru sistemul de iluminat public, locuinte/imobile din patrimoniul sau administrarea u.a.t. municipiul slobozia
CAN1159436 JUDETUL GALATI CUI: 3127476 09310000-5 16.12.2025 705,870
furnizare energie electrica pentru locurile de consum apartinand consiliului judetean galati
CAN1158321 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 09310000-5 26.11.2025 1,338,900
contract furnizare energie electrica
CAN1154731 ORASUL JIMBOLIA CUI: 2502763 09310000-5 24.09.2025 1,375,902
achizitie energie electrica pentru primarie, inclusiv iluminat public
CAN1154546 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 09310000-5 19.09.2025 1,895,460
furnizare energie electrica
CAN1153811 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 09310000-5 04.09.2025 4,411,183
furnizare energie electrica pentru locurile de consum apartinand municipiului piatra neamt si pentru 22 unitati scolare din municipiul piatra neamt
CAN1150256 JUDETUL TULCEA CUI: 4321607 09310000-5 08.07.2025 622,434
furnizare a energiei electrice pe perioada 01.07.2025-30.06.2026 pentru membrii asocierii bursiere
CAN1145949 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 09310000-5 28.04.2025 9,388,500
furnizare energie electrica 2025
CAN1144968 JUDETUL SATU MARE CUI: 3897378 09310000-5 09.04.2025 561,862
furnizarea de energie electrica, pentru consiliul judetean satu mare, centrul militar judetean satu mare si inspectoratul pentru situatii de urgenta somes satu mare (protectia civila)
CAN1143975 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 09310000-5 25.03.2025 1,446,537
furnizare energie electrica pentru punctele de consum apartinand universitatii maritime din constanta, pentru o perioda de 1 (unu) an - perioada 01.04.2025 - 31.03.2026
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/29156777
  • /api/v1/suppliers/29156777/revenue
  • /api/v1/suppliers/29156777/scores
  • /api/v1/suppliers/29156777/benchmarks
  • /api/v1/red-flags/by-supplier/29156777
  • /api/v1/suppliers/29156777/years
  • /api/v1/suppliers/29156777/cpv
  • /api/v1/suppliers/29156777/clients
  • /api/v1/suppliers/29156777/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API