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CUI: 41350720 SRL ILFOV ORAS BRAGADIRU

ENAQUA GRUP SRL

Registered: 03.07.2019 CLINCENI, 16, 77025 https://www.apamuntenia.ro

Total revenue

408,900 RON

11 client authorities · paid between 2021 and 2026

Direct purchases

365,358 RON

45 purchases

Offline purchases

43,542 RON

5 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

36.5%

Main client: MINISTERUL CULTURII

National median: 30.2%

Ranked 15,826 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 7 largest CPV groups, out of 7; 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
MINISTERUL CULTURII CUI: 4192812 149,204 —— 149,204 36.5% 0.1% 3 2024–2026
GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 99,971 —— 99,971 24.5% 0.7% 5 2023–2026
AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 48,167 —— 48,167 11.8% 0.0% 9 2022–2026
ORASUL BRAGADIRU CUI: 4992998 — 41,597 — 41,597 10.2% 0.0% 1 2023
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 17,851 —— 17,851 4.4% 0.0% 7 2026
GRADINITA NR 4 BRAGADIRU CUI: 50482240 17,376 —— 17,376 4.3% 3.6% 5 2025–2026
SCOALA GIMNAZIALA NR1 CUI: 13602555 16,640 —— 16,640 4.1% 0.2% 5 2024–2025
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 7,000 —— 7,000 1.7% 0.0% 5 2024–2026
ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 3,451 1,945 — 5,396 1.3% 0.2% 8 2022–2026
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 3,198 —— 3,198 0.8% 0.0% 1 2021
UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 2,500 —— 2,500 0.6% 0.1% 1 2025

1-11 of 11 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
DA40724283 ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 15981100-9 29.06.2026 811
serviciu de incarcare recipient 19l
DA40504966 GRADINITA NR 4 BRAGADIRU CUI: 50482240 15981100-9 28.05.2026 856
abonament apa 19l corp b
DA40505213 GRADINITA NR 4 BRAGADIRU CUI: 50482240 15981100-9 28.05.2026 1,532
abonament apa 19l corp a
DA40500740 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 15981100-9 28.05.2026 18,919
abonament apa 19l
DA40497588 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 15981100-9 27.05.2026 11,626
abonament apa plata mai-dec 2026
DA40294327 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 15981100-9 30.04.2026 1,255
abonament apa plata luna mai 2026, cod cab: aab2n8x9ct3
DA40279111 GRADINITA NR 4 BRAGADIRU CUI: 50482240 15981100-9 29.04.2026 1,532
gradinita nr. 4 bragadiru
DA40279160 GRADINITA NR 4 BRAGADIRU CUI: 50482240 15981100-9 29.04.2026 856
gradinita nr. 4 bragadiru corp b
DA40272087 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 15981100-9 29.04.2026 3,153
abonament apa 19l
DA40226437 AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 15981100-9 22.04.2026 8,595
furnizare apa plata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2754304 ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 65100000-4 12.05.2026 793
servicii furnizare apa dozator perioada 01.01.2026-31.12.2026
DAN2092878 ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 15981100-9 16.01.2024 294
servicii furnizare apa
DAN2077864 ORASUL BRAGADIRU CUI: 4992998 65100000-4 03.01.2024 41,597
furnizare apa plata imbuteliata - 19 l/bidon si cafea lavazza - 1 kg/punga pentru primaria oras bragadiru, judetul ilfov
DAN1918640 ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 79990000-0 10.05.2023 538
serviciu furnizare apa perioada 01.05.2023-31.12.2023
DAN1848137 ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 98300000-6 20.01.2023 320
servicii furnizare apa perioada 01.01.2023-30.04.2023
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/41350720
  • /api/v1/suppliers/41350720/revenue
  • /api/v1/suppliers/41350720/scores
  • /api/v1/suppliers/41350720/benchmarks
  • /api/v1/red-flags/by-supplier/41350720
  • /api/v1/suppliers/41350720/years
  • /api/v1/suppliers/41350720/cpv
  • /api/v1/suppliers/41350720/clients
  • /api/v1/suppliers/41350720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API