Skip to content

CUI: 14362442 SRL DOLJ SAT CORNETU, COMUNA SIMNICU DE SUS

ENPRO SRL

Registered: 19.12.2001 SFINTUL DIMITRIE, 48, 207552 https://www.en-pro.ro

Total revenue

446,954 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

402,949 RON

11 purchases

Offline purchases

44,005 RON

12 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

29.1%

Main client: TERMO PLOIESTI SRL

National median: 30.2%

Ranked 21,934 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 4 largest CPV groups, out of 4; 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
TERMO PLOIESTI SRL CUI: 46877331 130,000 —— 130,000 29.1% 0.1% 1 2025
MUNICIPIUL BAILESTI CUI: 5002240 55,000 —— 55,000 12.3% 0.1% 1 2026
ASOCIATIA ADI GAZE BOTENI-HARTIESTI-VULTURESTI-DAVIDESTI CUI: 50172495 40,000 —— 40,000 9.0% 22.2% 1 2026
COMUNA FURCULESTI CUI: 4652767 35,000 —— 35,000 7.8% 0.1% 1 2024
COMUNA NICOLAE BALCESCU CUI: 2540627 33,000 —— 33,000 7.4% 0.1% 1 2023
ORAS BALCESTI CUI: 2541720 29,500 —— 29,500 6.6% 0.0% 1 2023
COMUNA VITOMIRESTI CUI: 4394951 26,051 —— 26,051 5.8% 0.0% 1 2021
COMPANIA DE APA OLTENIA SA CUI: 11400673 — 22,450 — 22,450 5.0% 0.0% 5 2018–2025
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 — 21,555 — 21,555 4.8% 0.0% 7 2018
COMUNA DOBRUN CUI: 4394552 17,649 —— 17,649 4.0% 0.1% 1 2021
COMUNA GOICEA CUI: 5046700 17,649 —— 17,649 4.0% 0.1% 1 2021
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 12,500 —— 12,500 2.8% 0.1% 1 2018
COMUNA AFUMATI CUI: 5001953 6,600 —— 6,600 1.5% 0.0% 1 2018

1-13 of 13 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
DA40809113 ASOCIATIA ADI GAZE BOTENI-HARTIESTI-VULTURESTI-DAVIDESTI CUI: 50172495 71323100-9 13.07.2026 40,000
studiu coexistenta retea gaze
DA40401468 MUNICIPIUL BAILESTI CUI: 5002240 71323100-9 15.05.2026 55,000
studiu coexistenta retea gaze
DA37893734 TERMO PLOIESTI SRL CUI: 46877331 71335000-5 15.04.2025 130,000
servicii elaborare studii sistem pentru obtinerea notificarii de punere sub tensiune
DA34963363 COMUNA FURCULESTI CUI: 4652767 71323100-9 06.02.2024 35,000
studiu de coexistenta primaria furculesti, judet teleorman
DA34665042 COMUNA NICOLAE BALCESCU CUI: 2540627 71323100-9 11.12.2023 33,000
studiu de coexistenta
DA34544466 ORAS BALCESTI CUI: 2541720 71323100-9 22.11.2023 29,500
studiu coexistenta primaria balcesti
DA27328153 COMUNA DOBRUN CUI: 4394552 71323100-9 05.02.2021 17,649
servicii de proiectare a sistemelor de energie electrica
DA27331703 COMUNA GOICEA CUI: 5046700 71323100-9 04.02.2021 17,649
achizitie proiect tehnic si detalii de executie
DA27325492 COMUNA VITOMIRESTI CUI: 4394951 71323100-9 03.02.2021 26,051
proiectare tehnica pentru modernizare sisteme de iluminat public din fonduri norvegiene
DA20598453 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 45315300-1 13.06.2018 12,500
alimentare cu energie electrica spatii legume-fructe targ municipal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2563706 COMPANIA DE APA OLTENIA SA CUI: 11400673 71314300-5 02.10.2025 4,600
servicii de consultanta in vederea achizitiei de energie electrica
DAN2563700 COMPANIA DE APA OLTENIA SA CUI: 11400673 71314300-5 02.10.2025 4,600
servicii de consultanta in vederea achizitiei de energie electrica
DAN1489427 COMPANIA DE APA OLTENIA SA CUI: 11400673 71314300-5 30.06.2021 6,750
servicii consultanta energie electrica
DAN1050813 COMPANIA DE APA OLTENIA SA CUI: 11400673 79418000-7 31.12.2018 4,500
servicii consultanta energie electrica
DAN1050812 COMPANIA DE APA OLTENIA SA CUI: 11400673 79418000-7 31.12.2018 2,000
servicii consultanta gaze naturale
DAN1029224 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 05.11.2018 10,654
bransamente electrice, jud. dolj
DAN1027968 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 01.11.2018 3,595
bransamente electrice, jud. dolj
DAN1027954 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 01.11.2018 506
bransamente electrice, jud. dolj
DAN1019180 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 10.10.2018 4,400
bransamente electrice, jud. dolj
DAN1019178 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 10.10.2018 350
bransamente electrice, jud. dolj
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/14362442
  • /api/v1/suppliers/14362442/revenue
  • /api/v1/suppliers/14362442/scores
  • /api/v1/suppliers/14362442/benchmarks
  • /api/v1/red-flags/by-supplier/14362442
  • /api/v1/suppliers/14362442/years
  • /api/v1/suppliers/14362442/cpv
  • /api/v1/suppliers/14362442/clients
  • /api/v1/suppliers/14362442/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API