ENECTOSTOP SRL (CUI 17410269) — public contracts and clients

Total revenue

13.46 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

8.64 Mn.

85 purchases

Offline purchases

0 RON

0 purchases

Tenders

4.82 Mn.

7 contracts

Won without competition

15.2%

1 of 7 lots

National rate: 34.3%

Ranked 8,259 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

49.8%

Main client: MUNICIPIUL VASLUI

National median: 30.2%

Ranked 8,427 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 2

#02 At the ceiling 4

#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 6 largest CPV groups, out of 6; 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
MUNICIPIUL VASLUI CUI: 3337532	1,879,799	—	4,816,183	6,695,982	49.8%	1.0%	18	2019–2026
COMUNA ALBESTI CUI: 4359431	2,427,231	—	—	2,427,231	18.0%	3.6%	25	2019–2026
COMUNA DIMITRIE CANTEMIR CUI: 3394295	1,289,417	—	—	1,289,417	9.6%	1.7%	15	2019–2024
COMUNA ROSIESTI CUI: 5117550	766,018	—	—	766,018	5.7%	1.2%	8	2018–2025
COMUNA COSTESTI CUI: 3394236	614,365	—	—	614,365	4.6%	2.6%	5	2019–2024
COMUNA VIISOARA CUI: 4446694	524,390	—	—	524,390	3.9%	1.7%	6	2018–2022
COMUNA CRETESTI CUI: 3667921	431,942	—	—	431,942	3.2%	1.3%	1	2021
COMUNA LIPOVAT CUI: 3394244	197,738	—	—	197,738	1.5%	0.6%	4	2019
SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600	146,000	—	—	146,000	1.1%	0.3%	2	2020–2024
COMUNA BANCA CUI: 4446708	124,000	—	—	124,000	0.9%	0.2%	2	2023–2025
COMUNA HOCENI CUI: 3394309	97,680	—	—	97,680	0.7%	0.3%	3	2018
COMUNA BEREZENI CUI: 3552085	76,500	—	—	76,500	0.6%	0.2%	1	2019
COMUNA POGANA CUI: 3552069	50,000	—	—	50,000	0.4%	0.1%	1	2023
COMUNA MUNTENII DE JOS CUI: 3337702	17,500	—	—	17,500	0.1%	0.0%	1	2020

1-14 of 14 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
DA41231071	COMUNA ALBESTI CUI: 4359431	45233141-9	22.09.2026	16,534
Contract object: intretinere lucrari de drumuri
DA41179823	COMUNA ALBESTI CUI: 4359431	14210000-6	16.09.2026	28,800
Contract object: piatra sparta
DA41104457	COMUNA ALBESTI CUI: 4359431	14210000-6	03.09.2026	360
Contract object: furnizare nisip 0-4 mm
DA41083220	COMUNA ALBESTI CUI: 4359431	14212310-6	01.09.2026	450
Contract object: furnizare balast 0-16
DA41078598	COMUNA ALBESTI CUI: 4359431	14210000-6	31.08.2026	1,440
Contract object: furnizare nisip 0-4 mm
DA41078640	COMUNA ALBESTI CUI: 4359431	14212310-6	31.08.2026	450
Contract object: furnizare balast 0-16
DA40718349	COMUNA ALBESTI CUI: 4359431	14212310-6	29.06.2026	13,200
Contract object: furnizare balast 0-63
DA40718763	COMUNA ALBESTI CUI: 4359431	45500000-2	29.06.2026	5,600
Contract object: inchiriere buldozer
DA40488173	COMUNA ALBESTI CUI: 4359431	45233141-9	28.05.2026	51,907
Contract object: lucrari de reprofilare, compactare si asternere material granular (balast)
DA39701674	COMUNA ALBESTI CUI: 4359431	14210000-6	26.01.2026	4,080
Contract object: sort piatra 4-8 mm transportul este inclus

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1134347	MUNICIPIUL VASLUI CUI: 3337532	45233223-8	24.06.2026	6,440,055
Contract object: lucrari de intretinere si reparatii curente strazi in municipiul vaslui - 2026<br>lot 1: reparatii strazi cu mixturi asfaltice, <br>lot 2: refacere alei pietonale,<br>lot 3: refacere drumuri cu material pietros
CAN1147255	MUNICIPIUL VASLUI CUI: 3337532	45233223-8	19.05.2025	6,151,267
Contract object: lucrari de intretinere si reparatii curente strazi in municipiul vaslui - 2025<br>lot 1: reparatii strazi cu mixturi asfaltice, <br>lot 2: refacere alei pietonale,<br>lot 3: impietruiri
SCNA1102049	MUNICIPIUL VASLUI CUI: 3337532	45233141-9	18.12.2024	930,844
Contract object: lucrari de intretinere si impietruire strazi in municipiul vaslui - 2024
SCNA1085291	MUNICIPIUL VASLUI CUI: 3337532	45233141-9	20.04.2023	630,600
Contract object: lucrari de intretinere si impietruire strazi in municipiul vaslui 2023
SCNA1071039	MUNICIPIUL VASLUI CUI: 3337532	45233141-9	09.06.2022	542,865
Contract object: lucrari de intretinere si impietruire strazi in municipiul vaslui
SCNA1034103	MUNICIPIUL VASLUI CUI: 3337532	45233141-9	26.03.2020	549,217
Contract object: lucrari de intretinere si impietruire strazi in municipiul vaslui
SCNA1015662	MUNICIPIUL VASLUI CUI: 3337532	45233141-9	03.05.2019	618,281
Contract object: lucrari de intretinere si impietruire strazi in municipiul vaslui - 2019

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/17410269
/api/v1/suppliers/17410269/revenue
/api/v1/suppliers/17410269/scores
/api/v1/suppliers/17410269/benchmarks
/api/v1/red-flags/by-supplier/17410269
/api/v1/suppliers/17410269/years
/api/v1/suppliers/17410269/cpv
/api/v1/suppliers/17410269/clients
/api/v1/suppliers/17410269/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API