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CUI: 15414710 SRL GORJ SAT COCORENI, COMUNA BALTENI Flagged by 1 indicators

ENPANOL TRADE SRL

Registered: 07.05.2003 Registered office: 1441

Total revenue

2.96 Mn.

55 client authorities · paid between 2020 and 2026

Direct purchases

1.25 Mn.

73 purchases

Offline purchases

782,035 RON

33 purchases

Tenders

920,018 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

28.7%

Main client: COMUNA CARAULA

National median: 30.2%

Ranked 22,310 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
#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 11 largest CPV groups, out of 11; 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 CARAULA CUI: 4711421 —— 849,000 849,000 28.7% 4.0% 1 2021
OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 312,188 —— 312,188 10.6% 12.4% 2 2023
LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 280,451 —— 280,451 9.5% 3.8% 3 2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 260,815 — 260,815 8.8% 0.1% 1 2023
MUNICIPIUL CRAIOVA CUI: 4417214 28,195 115,538 — 143,733 4.9% 0.0% 17 2020–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 139,250 — 139,250 4.7% 0.0% 7 2020–2023
UNITATEA MILITARA 02406 CUI: 13978453 96,767 —— 96,767 3.3% 1.4% 1 2024
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 — 82,134 — 82,134 2.8% 0.1% 1 2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 72,020 — 72,020 2.4% 0.0% 2 2024–2025
UM 02534 CUI: 4540054 —— 71,018 71,018 2.4% 0.1% 1 2022
ORAS BAIA DE ARAMA CUI: 4675450 67,000 —— 67,000 2.3% 0.1% 1 2022
JUDETUL IALOMITA CUI: 4231776 66,660 —— 66,660 2.3% 0.0% 1 2023
CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 40,832 —— 40,832 1.4% 1.8% 1 2024
JUDETUL GIURGIU CUI: 4938042 36,550 —— 36,550 1.2% 0.0% 2 2024
SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 34,787 —— 34,787 1.2% 1.2% 3 2024–2025
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 33,250 —— 33,250 1.1% 0.3% 1 2021
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 — 33,188 — 33,188 1.1% 0.1% 1 2022
MUNICIPIUL CAMPULUNG CUI: 4122361 27,350 —— 27,350 0.9% 0.0% 4 2024–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 25,861 —— 25,861 0.9% 0.0% 2 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 21,250 —— 21,250 0.7% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 21,223 —— 21,223 0.7% 0.0% 1 2020
JUDETUL DOLJ CUI: 4417150 60 20,230 — 20,290 0.7% 0.0% 6 2020–2025
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 18,012 —— 18,012 0.6% 0.1% 1 2021
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 15,650 — 15,650 0.5% 0.0% 1 2026
ORASUL ORAVITA CUI: 3227963 15,230 —— 15,230 0.5% 0.0% 2 2020

1-25 of 55 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
DA41235859 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 79341000-6 22.09.2026 3,000
Contract object: panou permanent publicitate - robg00370
DA41235648 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 79341000-6 22.09.2026 1,500
Contract object: panou permanent publicitate - pocidif smis 330701
DA41025005 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 22459100-3 20.08.2026 400
Contract object: servicii de publicitate
DA40972925 JUDETUL ARGES CUI: 4229512 79341000-6 11.08.2026 1,700
Contract object: servicii de publicitate
DA40955655 COMUNA ALUNU CUI: 2541363 79342200-5 07.08.2026 800
Contract object: achizitie placa informativa permanenta
DA40915608 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 79341000-6 30.07.2026 1,490
Contract object: servicii de publicitate conform anunt adv1541487 - pocidif 350638
DA40839492 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 79341000-6 16.07.2026 400
Contract object: servicii de publicitate
DA40781225 COMUNA BRABOVA CUI: 4554076 79341000-6 08.07.2026 7,975
Contract object: servicii de informare si publicitate pentru proiectul eco - recreere
DA40636125 MUNICIPIUL CAMPULUNG CUI: 4122361 79341000-6 16.06.2026 6,990
Contract object: servicii de publicitate statii asteptare pnrr c10
DA40558258 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 79341000-6 04.06.2026 21,250
Contract object: servicii de publicitate

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2843548 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39294100-0 01.09.2026 4,800
Contract object: materiale de vizibilitate
DAN2842213 MUNICIPIUL TARGOVISTE CUI: 4279944 79341000-6 28.08.2026 3,550
Contract object: servicii de publicitate si informare pentru obiectivul de investitii reabilitarea, modernizarea, consolidarea si dotarea scolii gimnaziale vasile carlova din targoviste, judetul dambovita, cod smis 328130
DAN2826886 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 22462000-6 07.08.2026 11,020
Contract object: furnizare materiale promotionale personalizate in cadrul proiectului biodiversity
DAN2790187 MINISTERUL AFACERILOR INTERNE CUI: 4267095 22462000-6 26.06.2026 15,650
Contract object: materiale de vizibiliatate
DAN2741263 MUNICIPIUL CRAIOVA CUI: 4417214 79341000-6 27.04.2026 700
Contract object: servicii de informare si publicitate - comunicat de presa on-line la inceputul proiectului si placa permanenta - in cadrul proiectului ,,conservarea si protejarea patrimoniului cultural din municipiul craiova prin restaurarea si valorificarea durabila a scolii ,,obedeanu corp c1
DAN2702940 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 45330000-9 12.03.2026 82,134
Contract object: lucrari de reparatii si renovare (grupuri sanitare) sediul central
DAN2643567 MUNICIPIUL CRAIOVA CUI: 4417214 22462000-6 30.12.2025 2,860
Contract object: servicii de informare si publicitate -comunicat incepere si comunicat finalizare proiect, placi permanente in cadrul proiectului cresterea eficientei energetice in cadrul cladirilor rezidentiale din municipiul craiova - ceert l4.1, smis 324703
DAN2608460 JUDETUL DOLJ CUI: 4417150 79341000-6 20.11.2025 2,050
Contract object: ,, servicii de informare si publicitate in cadrul proiectului digitalizarea proceselor de asistenta sociala la nivelul judetului dolj, cod smis: 327613,,.
DAN2552278 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45332000-3 19.09.2025 24,945
Contract object: lucrari de intretinere curenta puturi apa potabila centrala hidroelectrica portile de fier ii - retubare
DAN2532140 MUNICIPIUL CRAIOVA CUI: 4417214 79341000-6 21.08.2025 41,930
Contract object: servicii de informare si publicitate - comunicat de presa on-line la inceputul proiectului, comunicat de presa on-line la finalizarea proiectului, panouri temporare si placi permanente in cadrul proiectului renovare energetica a cladirilor rezidentiale din municipiul craiova- green-2

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1078893 UM 02534 CUI: 4540054 45453000-7 08.11.2022 71,018
Contract object: contract de executie lucrari de reparatii curente la pavilionul a - punctul de colectare - transfer lenjerii_oct
SCNA1048787 COMUNA CARAULA CUI: 4711421 45453000-7 18.01.2021 849,000
Contract object: lucrari de reabilitare locuinte, inclusiv conectare la retele utilitati pentru membrii grupului tinta din cadrul proiectului abordare integrata pentru comunitatile marginalizate rome
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/15414710
  • /api/v1/suppliers/15414710/revenue
  • /api/v1/suppliers/15414710/scores
  • /api/v1/suppliers/15414710/benchmarks
  • /api/v1/red-flags/by-supplier/15414710
  • /api/v1/suppliers/15414710/years
  • /api/v1/suppliers/15414710/cpv
  • /api/v1/suppliers/15414710/clients
  • /api/v1/suppliers/15414710/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API