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CUI: 41002718 SRL GIURGIU COMUNA BANEASA Flagged by 1 indicators

ENERGYBAS ACTUAL SRL

Registered: 18.04.2019 FLORILOR, 65, 907035

Total revenue

2.05 Mn.

12 client authorities · paid between 2020 and 2026

Direct purchases

1.97 Mn.

69 purchases

Offline purchases

82,252 RON

7 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

26.4%

Main client: COMUNA OLTINA

National median: 30.2%

Ranked 24,539 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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 6 largest CPV groups, out of 6; 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
COMUNA OLTINA CUI: 6228122 542,113 —— 542,113 26.4% 1.4% 10 2020–2025
COMUNA OSTROV CUI: 4804482 369,669 6,892 — 376,561 18.4% 1.5% 6 2022–2025
COMUNA BANEASA CUI: 5408818 307,810 —— 307,810 15.0% 0.7% 6 2020–2023
COMUNA CASTELU CUI: 4515735 209,684 5,838 — 215,522 10.5% 0.2% 26 2021–2026
COMUNA DELENI CUI: 7015203 129,777 25,140 — 154,917 7.6% 0.9% 6 2025–2026
COMUNA ION CORVIN CUI: 5515059 105,714 44,382 — 150,096 7.3% 0.3% 7 2024–2026
COMUNA LIPNITA CUI: 4896001 146,536 —— 146,536 7.2% 0.5% 6 2020–2023
COMUNA DOBROMIR CUI: 7635175 110,764 —— 110,764 5.4% 0.4% 4 2024–2026
COMUNA TORTOMAN CUI: 4514926 18,097 —— 18,097 0.9% 0.0% 1 2024
COMUNA ADAMCLISI CUI: 7097998 18,000 —— 18,000 0.9% 0.0% 1 2025
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 6,398 —— 6,398 0.3% 0.0% 2 2023–2025
SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502 3,891 —— 3,891 0.2% 0.3% 1 2021

1-12 of 12 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
DA41080307 COMUNA DELENI CUI: 7015203 50232100-1 31.08.2026 41,019
servicii de intretinere iluminat public
DA41026461 COMUNA DOBROMIR CUI: 7635175 50232100-1 20.08.2026 96,364
lucrari de reparatii si intretinere iluminat public rural in uat comuna dobromir
DA40722182 COMUNA ION CORVIN CUI: 5515059 50232100-1 30.06.2026 30,000
servicii de intretinere si mentenanta iluminat public
DA40642237 COMUNA DELENI CUI: 7015203 50232100-1 18.06.2026 27,914
servicii de intretinere iluminat public
DA39434741 COMUNA ION CORVIN CUI: 5515059 50232100-1 04.12.2025 25,930
iluminat festiv
DA39404706 COMUNA ADAMCLISI CUI: 7097998 45510000-5 28.11.2025 18,000
inchiriere nacela cu operator
DA39275782 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 50232100-1 13.11.2025 4,246
servicii de intretinere iluminat public
DA39274491 COMUNA DELENI CUI: 7015203 50232100-1 12.11.2025 25,140
servicii de intretinere iluminat public
DA38893141 COMUNA CASTELU CUI: 4515735 50232100-1 17.09.2025 16,220
servicii montat / demontat corpuri de iluminat public pe stalpi cu prb 16, in castelu si nisipari
DA38839066 COMUNA CASTELU CUI: 4515735 50232100-1 10.09.2025 12,055
servicii executie si montare bransamente pentru statia de gaze in comuna castelu jud. constanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2786346 COMUNA CASTELU CUI: 4515735 50232100-1 23.06.2026 4,226
achizitia de lucrari pentru reparatii la reteauade iluminat public din satul nisipari si interventie pentru camerele de supraveghere video din satul castelu.
DAN2758077 COMUNA DELENI CUI: 7015203 98390000-3 18.05.2026 25,140
diverse servicii
DAN2716093 COMUNA ION CORVIN CUI: 5515059 50232100-1 30.03.2026 10,000
act aditional nr. 2 la contract de servicii<br>nr. 2647/23.06.2025 servicii de intretinere iluminat public-mentenanta
DAN2705743 COMUNA CASTELU CUI: 4515735 50232100-1 17.03.2026 1,612
achizitia de lucrari pentru reparatii la reteaua iluminatului public montat / demontat lampi in satul nisipari, comuna castelu, judetul constanta
DAN2635713 COMUNA ION CORVIN CUI: 5515059 50232100-1 19.12.2025 15,000
act aditional nr. 1 la contract de servicii<br>nr. 2647/23.06.2025 servicii de intretinere iluminat public-mentenanta
DAN2478405 COMUNA ION CORVIN CUI: 5515059 34993000-4 16.06.2025 19,382
lucrari de reparatii iluminat stradal
DAN1773892 COMUNA OSTROV CUI: 4804482 50232100-1 13.10.2022 6,892
servicii iluminat public
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/41002718
  • /api/v1/suppliers/41002718/revenue
  • /api/v1/suppliers/41002718/scores
  • /api/v1/suppliers/41002718/benchmarks
  • /api/v1/red-flags/by-supplier/41002718
  • /api/v1/suppliers/41002718/years
  • /api/v1/suppliers/41002718/cpv
  • /api/v1/suppliers/41002718/clients
  • /api/v1/suppliers/41002718/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API