ENERCONSTRUCT SERVICII SRL (CUI 13923946) — public contracts and clients

Total revenue

3.43 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

2.54 Mn.

47 purchases

Offline purchases

83,512 RON

10 purchases

Tenders

810,034 RON

2 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

40.3%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 13,278 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 1

#02 At the ceiling 1

#03 New companies 0

#04 Captivity 0

#05 Single bidder 1

#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 12 largest CPV groups, out of 13; the other 1 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
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	1,313,328	70,026	—	1,383,354	40.3%	0.2%	42	2018–2026
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620	—	—	810,034	810,034	23.6%	2.4%	2	2020
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322	607,097	—	—	607,097	17.7%	0.6%	2	2021
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	394,775	9,500	—	404,275	11.8%	0.1%	3	2024–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	101,537	—	—	101,537	3.0%	0.0%	2	2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810	68,474	—	—	68,474	2.0%	0.0%	1	2025
TRIBUNALUL ILFOV CUI: 29342362	19,851	—	—	19,851	0.6%	0.1%	1	2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502	19,500	—	—	19,500	0.6%	0.0%	1	2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480	7,596	—	—	7,596	0.2%	0.0%	2	2019–2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670	7,464	—	—	7,464	0.2%	0.0%	1	2024
FEDERATIA ROMANA DE RUGBY CUI: 4204062	—	3,986	—	3,986	0.1%	0.0%	1	2021
COMUNA BALACIU CUI: 4365140	150	—	—	150	0.0%	0.0%	1	2025

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40805235	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	45311200-2	14.07.2026	220,346
Contract object: lucrari alimentare cu energie electrica prin spor de putere ptr caminul bolintineanu
DA39409859	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	31213000-2	28.11.2025	174,429
Contract object: anvelopa de beton
DA38856397	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810	45310000-3	18.09.2025	68,474
Contract object: lucrari de bransamente alimentare cu energie electrica, imobil str. petru poni nr. 1-3
DA38278613	COMUNA BALACIU CUI: 4365140	45310000-3	05.06.2025	150
Contract object: lucrari de instalatii electrice (rev.2)
DA38148736	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	71700000-5	21.05.2025	17,064
Contract object: servicii monitorizarea parametrilor specifici consumului de energie electrica
DA37773502	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	45310000-3	02.04.2025	24,519
Contract object: lucrari inlocuire cutie metalica distributie energie electrica
DA37102698	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	45310000-3	13.12.2024	33,415
Contract object: lucrari interioare de la bmpt la tabloul electric general pentru noul spor de putere
DA37103020	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	45310000-3	12.12.2024	8,451
Contract object: lucrari exterioare de la nisa ct la bmpt/contor electric pentru noul spor de putere
DA36306807	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	71314000-2	19.08.2024	11,684
Contract object: revizie post trasformare
DA36240980	TRIBUNALUL ILFOV CUI: 29342362	45310000-3	02.08.2024	19,851
Contract object: instalatii electrice prov corn

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2669731	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	45310000-3	29.01.2026	17,324
Contract object: revizie anuala pentru postul de transformare t10300 (2 x 630 kva) aferent imobilului situat in str. barbu delavrancea nr. 6a
DAN2636305	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	45232200-4	19.12.2025	21,968
Contract object: lucrari exterioare pentru alimentare cu energie electrica intre contor si tabloul electric general, aferent sporului de putere la imobilul situat in bd. regina elisabeta nr. 3 - atr 24595650/05.08.2024 (lucrari in afara tarifului de racordare)
DAN2636291	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	45232200-4	19.12.2025	9,633
Contract object: lucrari exterioare pentru alimentare cu energie electrica intre contor si tabloul electric general, aferent sporului de putere la imobilul situat in bd. regina elisabeta nr. 3 - atr 24910990/31.10.2024 (lucrari in afara tarifului de racordare)
DAN2636283	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	45232200-4	19.12.2025	15,101
Contract object: lucrari exterioare pentru alimentare cu energie electrica intre contor si tabloul electric general, aferent sporului de putere la imobilul situat in bd. carol i nr. 12 - atr 24512890/27.08.2024 (lucrari in afara tarifului de racordare)
DAN2204760	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	71318000-0	18.06.2024	9,500
Contract object: servicii de consultanta de specialitate in vederea obt.solutiilor de org.de santier, provizorat si sol. definitiva pt.racordarea la sist.de alim.cu energie electrica
DAN1811977	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	71323100-9	13.12.2022	1,500
Contract object: servicii de consultanta, proiectare schema electrica monofilara si intocmirea dosarului tehnic a instalatiei de utilizare aferenta bransamentului electric al imobilului situat in piata walter maracineanu nr. 1-3, pentru care s-a obtinut spor de putere, conform atr 09057812/26.11.2021
DAN1811945	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	71323100-9	13.12.2022	1,500
Contract object: servicii de consultanta, proiectare schema electrica monofilara si intocmirea dosarului tehnic a instalatiei de utilizare aferenta bransamentului electric al imobilului situat in piata walter maracineanu nr. 1-3 (str. ion brezoianu nr. 43), pentru care s-a obtinut spor de putere, conform atr 09063362/29.11.2021
DAN1811917	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	71323100-9	13.12.2022	1,500
Contract object: servicii de consultanta, proiectare schema electrica monofilara si intocmirea dosarului tehnic a instalatiei de utilizare aferenta bransamentului electric al imobilului situat in bd. regina elisabeta nr. 3-5, pentru care s-a obtinut spor de putere, conform atr 09064352/29.11.2021
DAN1811899	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	71323100-9	13.12.2022	1,500
Contract object: servicii de consultanta, proiectare schema electrica monofilara si intocmirea dosarului tehnic a instalatiei de utilizare aferenta bransamentului electric al imobilului situat in bd. carol i nr. 12, pentru care s-a obtinut spor de putere, conform atr 09063857/29.11.2021
DAN1565387	FEDERATIA ROMANA DE RUGBY CUI: 4204062	45000000-7	12.11.2021	3,986
Contract object: alimentare cu energie electrica - teren multifunctional stadionul arcul de triumf

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1047587	AGENTIA NATIONALA PENTRU SPORT CUI: 26604620	45310000-3	21.12.2020	291,519
Contract object: executie lucrari tablou general de joasa tensiune cu racordurile electrice aferente bransamentului electric pentru obiectivul de investitii stadionul national de rugby arcul de triumf situat in bucuresti, b-dul marasti nr.18-20, sector 1
SCNA1033321	AGENTIA NATIONALA PENTRU SPORT CUI: 26604620	45310000-3	09.03.2020	518,515
Contract object: contract de lucrari executie racordare la reteaua electrica de distributie a unui punct de conexiune cu doua transformatoare si bransament electric pentru obiectivul de investitii stadionul national de rugby arcul de triumf.

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/13923946
/api/v1/suppliers/13923946/revenue
/api/v1/suppliers/13923946/scores
/api/v1/suppliers/13923946/benchmarks
/api/v1/red-flags/by-supplier/13923946
/api/v1/suppliers/13923946/years
/api/v1/suppliers/13923946/cpv
/api/v1/suppliers/13923946/clients
/api/v1/suppliers/13923946/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API