Skip to content

CUI: 16196320 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

ENRON SRL

Registered: 02.03.2004 VASILE LUCACIU, 162, 430402

Total revenue

232,007 RON

25 client authorities · paid between 2020 and 2020

Direct purchases

221,767 RON

32 purchases

Offline purchases

10,240 RON

4 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

23.3%

Main client: SPITALUL GENERAL CAI FERATE GALATI

National median: 30.2%

Ranked 27,765 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
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 54,000 —— 54,000 23.3% 0.1% 1 2020
TRIBUNALUL CONSTANTA CUI: 4700953 24,950 —— 24,950 10.8% 0.4% 1 2020
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 18,000 —— 18,000 7.8% 0.1% 1 2020
COMUNA BANEASA CUI: 4298571 15,290 —— 15,290 6.6% 0.0% 3 2020
ORASUL TARGU-NEAMT CUI: 2614104 11,800 2,740 — 14,540 6.3% 0.0% 4 2020
UM 01119 CUI: 13844907 12,600 —— 12,600 5.4% 0.1% 1 2020
OVIDIUS CLINICAL HOSPITAL SRL CUI: 30662085 12,500 —— 12,500 5.4% 18.9% 3 2020
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 10,000 —— 10,000 4.3% 0.0% 1 2020
SPITALUL ORASENESC MACIN CUI: 4321380 9,000 —— 9,000 3.9% 0.1% 1 2020
COMUNA POTLOGI CUI: 4280256 8,945 —— 8,945 3.9% 0.0% 3 2020
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 7,000 —— 7,000 3.0% 0.0% 1 2020
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 6,705 —— 6,705 2.9% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 — 5,400 — 5,400 2.3% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 5,070 —— 5,070 2.2% 0.0% 1 2020
SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 4,990 —— 4,990 2.2% 0.0% 1 2020
COMUNA BOBOTA CUI: 4292013 4,890 —— 4,890 2.1% 0.0% 1 2020
MUNICIPIUL VATRA DORNEI CUI: 7467268 4,184 —— 4,184 1.8% 0.0% 2 2020
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 3,056 —— 3,056 1.3% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 — 2,100 — 2,100 0.9% 0.0% 1 2020
SPITALUL ORASENESC INEU CUI: 3519062 1,800 —— 1,800 0.8% 0.0% 1 2020
COMUNA SALCIOARA CUI: 4344236 1,800 —— 1,800 0.8% 0.0% 2 2020
ORASUL IERNUT CUI: 5584644 1,750 —— 1,750 0.8% 0.0% 1 2020
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 1,370 —— 1,370 0.6% 0.0% 1 2020
CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 1,167 —— 1,167 0.5% 0.0% 1 2020
SPITALUL MUNICIPAL MORENI CUI: 4206896 900 —— 900 0.4% 0.0% 1 2020

1-25 of 25 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
DA26706659 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 33157100-6 03.11.2020 3,056
furnizare produse igienico-sanitare
DA26233333 COMUNA BANEASA CUI: 4298571 33157100-6 01.09.2020 1,200
achizitie masti protectie
DA25994974 ORASUL TARGU-NEAMT CUI: 2614104 33157100-6 20.07.2020 2,800
masca medicala chirurgicala 3ply ( ffp1)
DA25864071 COMUNA BANEASA CUI: 4298571 33157100-6 29.06.2020 6,760
achizitie masti protectie
DA25638208 COMUNA POTLOGI CUI: 4280256 38412000-6 18.05.2020 1,556
achizitei termometru tip scaner
DA25638279 COMUNA BOBOTA CUI: 4292013 38412000-6 18.05.2020 4,890
camera de supraveghere cu senzor termic pentru masurarea temperaturii
DA25623418 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 35113410-6 14.05.2020 6,705
masti protectie cai respiratorii ffp2
DA25595048 COMUNA POTLOGI CUI: 4280256 38412000-6 11.05.2020 389
achizitie termometru
DA25512814 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 33157100-6 24.04.2020 5,070
masca faciala kn95 ffp2 cu valva
DA25441041 TRIBUNALUL CONSTANTA CUI: 4700953 33157100-6 07.04.2020 24,950
masca profesionala ffp3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1307238 ORASUL TARGU-NEAMT CUI: 2614104 18143000-3 07.07.2020 990
masti protectie
DAN1286966 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 18143000-3 29.05.2020 2,100
masti protectie x 600 bucati
DAN1275397 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33157100-6 07.05.2020 5,400
masca faciala kn95 ffp2
DAN1273738 ORASUL TARGU-NEAMT CUI: 2614104 18143000-3 05.05.2020 1,750
masti protectie contra coronavirus
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/16196320
  • /api/v1/suppliers/16196320/revenue
  • /api/v1/suppliers/16196320/scores
  • /api/v1/suppliers/16196320/benchmarks
  • /api/v1/red-flags/by-supplier/16196320
  • /api/v1/suppliers/16196320/years
  • /api/v1/suppliers/16196320/cpv
  • /api/v1/suppliers/16196320/clients
  • /api/v1/suppliers/16196320/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API