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CUI: 15246608 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

ENOLA AUTO SRL

Registered: 26.02.2003 STR. POPORULUI, 68, 8700 https://www.enola.ro

Total revenue

4.74 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

681,924 RON

78 purchases

Offline purchases

55,585 RON

13 purchases

Tenders

4.00 Mn.

12 contracts

Won without competition

44.8%

6 of 12 lots

National rate: 34.3%

Ranked 4,951 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

16.6%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 34,455 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 6
#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 24; the other 12 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 787,705 787,705 16.6% 0.0% 1 2026
SALUBRIS SA CUI: 14816433 3,168 — 501,525 504,693 10.7% 0.2% 3 2018–2023
CONFORT URBAN SRL CUI: 1875349 136,485 — 367,000 503,485 10.6% 0.3% 7 2021–2024
COMUNA STEJARU CUI: 4508673 —— 460,257 460,257 9.7% 1.2% 1 2023
COMUNA BRETCU CUI: 4201864 —— 411,925 411,925 8.7% 1.6% 1 2020
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 411 373 347,800 348,584 7.4% 1.6% 3 2019–2021
URBAN SA CUI: 11316859 56,762 15,072 228,575 300,409 6.3% 0.3% 25 2018–2026
COMUNA LUNCAVITA CUI: 4508576 14,432 — 277,625 292,057 6.2% 0.3% 5 2021–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 262,355 262,355 5.5% 0.0% 1 2020
AQUAVAS SA CUI: 17986823 14,099 — 223,828 237,927 5.0% 0.0% 2 2019–2026
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 —— 134,750 134,750 2.8% 0.0% 1 2019
ORASUL AMARA CUI: 4427889 96,900 —— 96,900 2.0% 0.1% 1 2019
RAJA SA CUI: 1890420 80,779 —— 80,779 1.7% 0.0% 22 2018–2026
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 79,181 —— 79,181 1.7% 0.3% 2 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 45,500 —— 45,500 1.0% 0.0% 1 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 31,373 —— 31,373 0.7% 0.0% 2 2024
ELECTROVOL SA CUI: 23708724 28,500 2,525 — 31,025 0.7% 0.5% 2 2018–2019
ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 28,319 —— 28,319 0.6% 0.4% 2 2019
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 20,689 —— 20,689 0.4% 0.0% 3 2019–2022
MAI - UM 0260 BUCURESTI CUI: 4192774 — 20,250 — 20,250 0.4% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 19,418 —— 19,418 0.4% 0.1% 1 2018
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 6,432 —— 6,432 0.1% 0.1% 2 2023
JUDETUL CALARASI CUI: 4294030 6,160 —— 6,160 0.1% 0.0% 1 2019
MUNICIPIUL BACAU CUI: 4278337 — 5,914 — 5,914 0.1% 0.0% 1 2021
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 — 5,250 — 5,250 0.1% 0.0% 1 2025

1-25 of 36 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MOTORACTIVE IFN SA CUI: 10180820 1 277,625 555,250 1 2021

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40929112 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 42513200-7 04.08.2026 69,985
echipament frigorific cu montaj pentru autoutilitara marfa
DA40856656 COMUNA LUNCAVITA CUI: 4508576 44165100-5 21.07.2026 1,992
furtun absorbtie vidanja
DA40410489 RAJA SA CUI: 1890420 50111000-6 18.05.2026 1,863
servicii de reparare a unei autospeciale
DA39847346 AQUAVAS SA CUI: 17986823 45223100-7 17.02.2026 14,099
confectionat stelaj, conform oferta comerciala
DA38665922 RAJA SA CUI: 1890420 44613000-0 07.08.2025 19,928
container nisip
DA38428948 COMUNA LUNCAVITA CUI: 4508576 42124100-5 27.06.2025 2,697
piese si accesorii auto
DA38284043 RAJA SA CUI: 1890420 50000000-5 05.06.2025 3,137
montaj prelata
DA37695759 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 98300000-6 20.03.2025 9,196
capitonare interioara
DA37581963 RAJA SA CUI: 1890420 50000000-5 03.03.2025 2,520
reparatie defectiuni autocontainer
DA37516943 INSPECTORATUL DE POLITIE CUI: 4300965 50112100-4 20.02.2025 1,713
reparatie agregat frigorific pentru autospeciala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2798820 URBAN SA CUI: 11316859 50100000-6 03.07.2026 9,170
servicii reparare vidanja (inlocuit filtru atenuator de zgomot, curatat/vopsit bazin vidanja, reparat fisuri bazin, reparat sistem basculare cisterna) = 1 buc
DAN2757222 URBAN SA CUI: 11316859 34320000-6 15.05.2026 2,258
duza piranida 3/4 = 1 buc x 1.855,37 lei<br>cupla rotativa = 1 buc x 402,48 lei
DAN2680873 URBAN SA CUI: 11316859 50112100-4 11.02.2026 3,055
reparat instalatie electrica vidanja = 1 buc
DAN2627325 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 30195800-0 11.12.2025 4,965
carlig remorcare - 1 buc
DAN2619508 URBAN SA CUI: 11316859 50100000-6 04.12.2025 589
reparat instalatie electrica, inlocuit ulei pompa vacuum fuso canter
DAN2381664 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 44423000-1 12.02.2025 38
spray pornire motro la rece
DAN2375576 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 71631200-2 03.02.2025 5,250
servicii modificare si reomologare auto
DAN2111265 ORAS CHISINEU CRIS CUI: 3519283 34913000-0 08.02.2024 1,131
piesa schimb vidanja-robinet
DAN1991403 UM 02154 CONSTANTA CUI: 7249751 31532920-9 01.09.2023 67
c-v becuri auto
DAN1490338 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 34913000-0 30.06.2021 373
furtun apa vidanja ct 18 ugc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1166828 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34144520-9 04.05.2026 787,705
autovidanja, necesara pentru lucrari de intretinere la cic spataru - nod rutier spataru, km52+850 din cadrul proiectului autostrada ploiesti - buzau 1-buc
SCNA1106967 CONFORT URBAN SRL CUI: 1875349 34144700-5 05.07.2024 367,000
autoutilitara 7,5 to cu bena basculabila si macara
SCNA1088118 COMUNA STEJARU CUI: 4508673 34144410-5 22.06.2023 460,257
achizitie autopeciala -vidanja in cadrul proiectului dotarea parcului auto al comunei stejaru cu autospeciala -vidanja
SCNA1080627 SALUBRIS SA CUI: 14816433 34144410-5 16.12.2022 327,000
furnizare autovidanja
SCNA1060391 COMUNA LUNCAVITA CUI: 4508576 34144500-3 01.11.2021 555,250
achizitie autovidanja in sistem leasing<br>valoarea totala estimata privind achizitia publica: 578.827,75 lei, fara tva<br>clauza suspensiva: procedura de atribuire a contractului de achizitie publica este initiata sub incidenta prezentei clauze suspensive, in sensul ca incheierea contractului de achizitie publica este conditionata de alocarea creditelor bugetare cu aceasta destinatie (acceptarea dosarului de leasing financiar de catre comisia de avizare a imprumuturilor locale). in cazul in care, indiferent de motive, creditele bugetare nu vor fi alocate, pe o perioada de 6 luni de la data aprobarii raportului procedurii, procedura de atribuire se va anula de drept, in conditiile in care nu exista o alta sursa de finantare, in conformitate cu prevederile art.212 alin.(1) lit.c) teza 2 din legea 98/2016 cu modificarile si completarile ulterioare, fiind imposibila incheierea contractului de achizitie publica. ofertantii din cadrul acestei proceduri inteleg ca autoritatea contractanta n
CAN1043826 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 34142100-5 29.10.2020 262,355
furnizare un autovehicul cu platforma pentru lucru la inaltime.
SCNA1037240 COMUNA BRETCU CUI: 4201864 34144410-5 22.05.2020 411,925
achizitionarea unei masini de vidanjat in cadrul proiectului de investitii executie retea de apa potabila si canalizare a localitatii martanus, jud. covasna
SCNA1028148 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 43262000-7 26.11.2019 513,950
furnizare buldoexcavator + autoutilitara 3,5 tone, 7 locuri
SCNA1021862 AQUAVAS SA CUI: 17986823 34144410-5 21.08.2019 223,828
hidrocuratitor nou = 1 bucata
SCNA1016491 URBAN SA CUI: 11316859 34144410-5 17.05.2019 228,575
achizitia unei autovidanje avand o capacitate minima de 3.5 mc
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/15246608
  • /api/v1/suppliers/15246608/revenue
  • /api/v1/suppliers/15246608/scores
  • /api/v1/suppliers/15246608/benchmarks
  • /api/v1/red-flags/by-supplier/15246608
  • /api/v1/suppliers/15246608/years
  • /api/v1/suppliers/15246608/cpv
  • /api/v1/suppliers/15246608/clients
  • /api/v1/suppliers/15246608/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API