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CUI: 47661475 SRL ILFOV ORAS BRAGADIRU Flagged by 1 indicators

ONIX ECO ENERGY SRL

Registered: 17.02.2023 Registered office: IERNII, 16C, 77025 Website: https://www.onixecoenergy.ro

Total revenue

19.80 Mn.

245 client authorities · paid between 2023 and 2026

Direct purchases

19.80 Mn.

365 purchases

Offline purchases

0 RON

0 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

1.8%

Main client: COMUNA DRAGANESTI VLASCA

National median: 30.2%

Ranked 41,851 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
#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

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 DAIA CUI: 5123675 160,000 —— 160,000 0.8% 0.3% 5 2024–2025
COMUNA PIELESTI CUI: 4553992 155,000 —— 155,000 0.8% 0.3% 3 2024–2025
COMUNA RACA CUI: 15626402 150,000 —— 150,000 0.8% 0.6% 3 2024–2026
COMUNA CETATE CUI: 4553470 145,000 —— 145,000 0.7% 0.4% 2 2024–2025
COMUNA SUICI CUI: 5050557 143,000 —— 143,000 0.7% 0.3% 3 2024–2025
COMUNA GHIDICI CUI: 16388171 135,000 —— 135,000 0.7% 0.5% 3 2024–2025
COMUNA SEACA DE CIMP CUI: 5002061 135,000 —— 135,000 0.7% 0.5% 3 2024–2026
ORASUL POGOANELE CUI: 3607644 135,000 —— 135,000 0.7% 0.1% 1 2024
ORASUL SCORNICESTI CUI: 4491369 135,000 —— 135,000 0.7% 0.1% 1 2024
ORASUL TALMACIU CUI: 4270732 135,000 —— 135,000 0.7% 0.3% 1 2026
COMUNA RAMNICELU CUI: 2407907 135,000 —— 135,000 0.7% 0.5% 2 2024
COMUNA SAUCA CUI: 3963919 130,000 —— 130,000 0.7% 0.4% 2 2024–2025
COMUNA SILISTEA CUI: 4514853 130,000 —— 130,000 0.7% 0.4% 2 2025
COMUNA HOMOROADE CUI: 3963781 130,000 —— 130,000 0.7% 0.4% 2 2025
COMUNA GHINDARESTI CUI: 8826017 130,000 —— 130,000 0.7% 0.4% 2 2025
COMUNA DUMBRAVITA CUI: 4777132 130,000 —— 130,000 0.7% 0.3% 2 2025
COMUNA CRETESTI CUI: 3667921 130,000 —— 130,000 0.7% 0.4% 2 2025
COMUNA GOGOSU CUI: 6304238 130,000 —— 130,000 0.7% 0.1% 2 2024–2025
COMUNA SOPOT CUI: 4553461 130,000 —— 130,000 0.7% 0.3% 2 2024–2025
COMUNA OBOGA CUI: 4491253 130,000 —— 130,000 0.7% 0.3% 2 2024–2025
COMUNA MIRESU MARE CUI: 3627625 125,000 —— 125,000 0.6% 0.2% 1 2023
COMUNA SALATRUCU CUI: 4122027 125,000 —— 125,000 0.6% 0.3% 1 2025
COMUNA PALTIN CUI: 4297959 125,000 —— 125,000 0.6% 0.4% 1 2025
COMUNA BISTRA CUI: 3695000 122,500 —— 122,500 0.6% 0.4% 3 2023–2024
COMUNA GALAUTAS CUI: 4367981 120,000 —— 120,000 0.6% 0.2% 2 2023–2026

26-50 of 245 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41293000 COMUNA BUTURUGENI CUI: 5519603 71323100-9 29.09.2026 55,000
Contract object: realizare cef cu putere maximala de 400kw
DA41239653 COMUNA SLOBOZIA CUI: 4544013 71323100-9 23.09.2026 60,000
Contract object: servicii de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei electrice fm
DA41245688 COMUNA BOGATI CUI: 4971987 71323100-9 23.09.2026 85,000
Contract object: servicii de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei electrice fm
DA41223327 COMUNA VALEA IASULUI CUI: 4121986 71323100-9 22.09.2026 80,000
Contract object: servicii de proiectare in vederea dezvoltarii de noi capacitati de stocare a en. electrice v iasului
DA41236663 COMUNA FLORESTI - STOENESTI CUI: 5123799 71323100-9 22.09.2026 70,000
Contract object: servicii de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei electrice fm
DA41189733 ORAS PODU ILOAIEI CUI: 4541017 79314000-8 17.09.2026 60,000
Contract object: studiu de fazabilitate
DA41121785 COMUNA TIGANASI CUI: 4540259 79415200-8 08.09.2026 45,000
Contract object: intocmire documentatie in vederea obtinerii finantarii prin programul de eficienta energetica
DA41109044 COMUNA NEGRILESTI CUI: 15534708 79930000-2 03.09.2026 45,000
Contract object: servicii de proiectare cresterea eficientei energetice a infrastructurii de iluminat public
DA40973881 ORASUL TALMACIU CUI: 4270732 79930000-2 11.08.2026 135,000
Contract object: intocmire doc sf/dali, pth, dtac si asistenta teh ip comune peste 5.000 loc conf of 296/03,08,2026
DA40957784 COMUNA TATULESTI CUI: 5139876 71322000-1 07.08.2026 45,000
Contract object: serv de proiectare-cresterea eficientei energetice a infrastructurii de iluminat public, tatulesti
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/47661475
  • /api/v1/suppliers/47661475/revenue
  • /api/v1/suppliers/47661475/scores
  • /api/v1/suppliers/47661475/benchmarks
  • /api/v1/red-flags/by-supplier/47661475
  • /api/v1/suppliers/47661475/years
  • /api/v1/suppliers/47661475/cpv
  • /api/v1/suppliers/47661475/clients
  • /api/v1/suppliers/47661475/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API