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CUI: 33571011 SRL VRANCEA LOC. ODOBESTI, ORAS ODOBESTI

EDALAZ ENERGY SRL

Registered: 11.09.2014 LIBERTATII, 190A, 625300

Total revenue

1.40 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

1.35 Mn.

282 purchases

Offline purchases

49,746 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

31.5%

Main client: UNITATEA MILITARA 01333 FOCSANI

National median: 30.2%

Ranked 19,803 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 43; the other 31 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
COMUNA TOPLICENI CUI: 3662436 756 —— 756 0.1% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 669 —— 669 0.1% 0.0% 1 2019
U M 01476 CUI: 16805821 — 455 — 455 0.0% 0.0% 1 2022
COMUNA MERA CUI: 4350726 — 403 — 403 0.0% 0.0% 1 2020
LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 259 —— 259 0.0% 0.0% 2 2019
UNITATEA MILITARA 01178 CUI: 4332339 165 —— 165 0.0% 0.0% 1 2019
CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 63 —— 63 0.0% 0.0% 1 2019

26-32 of 32 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
DA41193012 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 90920000-2 16.09.2026 5,270
servicii de igienizare convectoare.
DA41192319 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 90920000-2 16.09.2026 920
servicii de igienizare aparate de aer conditionat
DA41191954 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 90920000-2 16.09.2026 24,700
servicii de igienizare tavane casetate
DA41185649 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 90920000-2 15.09.2026 1,550
servicii de igienizare ventiloconvectoare.
DA41152589 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 39717200-3 10.09.2026 2,000
aparat de aer conditionat 12.000 btu
DA41141941 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 45510000-5 09.09.2026 2,250
servicii de inchiriere platforma scorpion 1812 pentru lucru la inaltime, cu operator
DA41116293 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 90920000-2 04.09.2026 460
servicii de igienizare aparate de aer conditionat
DA41116178 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 90920000-2 04.09.2026 35,340
servicii de igienizare convertoare
DA41101909 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 44400000-4 03.09.2026 190
deflector aparat aer conditionat cu montare
DA41070969 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 39717200-3 28.08.2026 2,000
aparat de aer conditionat 12.000 btu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2173795 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 50112120-0 02.05.2024 1,849
servicii de reparatii parbrize autobuze
DAN1985395 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 50112120-0 22.08.2023 840
sevicii inlocuire luneta
DAN1985391 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 50112120-0 22.08.2023 840
servicii de inlocuire parbriz
DAN1704330 U M 01476 CUI: 16805821 50112100-4 22.06.2022 455
servicii de reparare a automobilelor
DAN1575997 COMUNA VARTESCOIU CUI: 4298130 34330000-9 06.12.2021 12
piese auto
DAN1371873 COMUNA MERA CUI: 4350726 24322510-5 24.11.2020 403
alcool tehnic 0.9l
DAN1261691 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 39221160-6 09.04.2020 32,580
tavi colectoare um 01333 focsani
DAN1254865 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 33141620-2 30.03.2020 10,976
oi vehicule um 01270 focsani
DAN1252394 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 18424300-0 23.03.2020 291
manusi unica folosinta
DAN1246007 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 34312500-2 05.03.2020 1,500
materiale de resortul bat
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/33571011
  • /api/v1/suppliers/33571011/revenue
  • /api/v1/suppliers/33571011/scores
  • /api/v1/suppliers/33571011/benchmarks
  • /api/v1/red-flags/by-supplier/33571011
  • /api/v1/suppliers/33571011/years
  • /api/v1/suppliers/33571011/cpv
  • /api/v1/suppliers/33571011/clients
  • /api/v1/suppliers/33571011/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API