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CUI: 18448300 SRL BRĂILA MUNICIPIUL BRAILA

ENAPET CONSTRUCT SRL

Registered: 03.03.2006 STR. RAHOVEI, 250

Total revenue

1.13 Mn.

21 client authorities · paid between 2018 and 2023

Direct purchases

1.10 Mn.

89 purchases

Offline purchases

32,170 RON

5 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

30.7%

Main client: COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA

National median: 30.2%

Ranked 20,518 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 10 largest CPV groups, out of 10; 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
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 346,101 —— 346,101 30.7% 0.0% 25 2018–2023
MUNICIPIUL BRAILA CUI: 4205670 178,000 15,984 — 193,984 17.2% 0.0% 5 2019–2023
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 141,860 —— 141,860 12.6% 3.1% 2 2020–2023
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 138,537 —— 138,537 12.3% 1.8% 6 2019–2022
UNITATEA MILITARA 01764 CUI: 27124086 53,009 —— 53,009 4.7% 0.1% 4 2018–2019
GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 46,275 —— 46,275 4.1% 5.7% 5 2022
BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 41,893 —— 41,893 3.7% 0.3% 10 2020–2022
CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 35,131 —— 35,131 3.1% 0.2% 5 2018–2023
COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 24,764 —— 24,764 2.2% 0.7% 7 2018–2023
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 18,256 —— 18,256 1.6% 0.0% 3 2018–2019
LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 16,750 —— 16,750 1.5% 0.4% 1 2019
TEATRUL DE PAPUSI CUI: 4342847 14,736 —— 14,736 1.3% 0.7% 5 2018–2023
DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 — 12,325 — 12,325 1.1% 0.0% 1 2020
SCOALA GIMNAZIALA ROSIORI CUI: 14296586 10,991 —— 10,991 1.0% 0.7% 2 2018
SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 9,479 —— 9,479 0.8% 1.1% 1 2019
LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 8,592 —— 8,592 0.8% 0.4% 2 2020–2023
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 2,635 3,861 — 6,496 0.6% 0.0% 2 2020–2022
COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 5,866 —— 5,866 0.5% 0.2% 3 2019–2022
TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 1,982 —— 1,982 0.2% 0.0% 3 2018–2019
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 723 —— 723 0.1% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR47 CUI: 17339606 684 —— 684 0.1% 0.1% 1 2018

1-21 of 21 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
DA34750130 LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 39151000-5 20.12.2023 2,487
hdf si pal melaminat
DA34528810 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 39100000-3 20.11.2023 103,640
set mobilier de birou
DA34404975 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 39130000-2 10.11.2023 2,353
dulap 90*137*210 si dulap 155*137*210
DA34178119 TEATRUL DE PAPUSI CUI: 4342847 39121100-7 05.10.2023 1,150
achizitie produse
DA33819206 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 39534000-4 11.08.2023 4,729
mocheta capri + transport si montaj
DA33293452 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 39130000-2 18.05.2023 55,403
mobilier birou
DA33132548 MUNICIPIUL BRAILA CUI: 4205670 39130000-2 28.04.2023 9,000
furnizare mobilier brouri
DA33121079 MUNICIPIUL BRAILA CUI: 4205670 39534000-4 28.04.2023 169,000
furnizare si montare mocheta
DA32720898 COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 39100000-3 07.03.2023 1,721
blat banca scolara
DA32189325 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 50850000-8 15.12.2022 43,660
pal 18 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1690785 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 39515400-9 27.05.2022 3,861
jaluzele, in perioada 01.01 - 31.03.2022
DAN1280526 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 45453000-7 19.05.2020 12,325
executat lucrari de reparatii pardoseala
DAN1273637 MUNICIPIUL BRAILA CUI: 4205670 44110000-4 05.05.2020 1,700
materiale igienizare
DAN1231489 MUNICIPIUL BRAILA CUI: 4205670 39130000-2 30.01.2020 9,284
furnizare dotari in cadrul proiectului o administratie in slujba cetateanului - lot.1 mobilier
DAN1231411 MUNICIPIUL BRAILA CUI: 4205670 39000000-2 30.01.2020 5,000
furnizare mobilier
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/18448300
  • /api/v1/suppliers/18448300/revenue
  • /api/v1/suppliers/18448300/scores
  • /api/v1/suppliers/18448300/benchmarks
  • /api/v1/red-flags/by-supplier/18448300
  • /api/v1/suppliers/18448300/years
  • /api/v1/suppliers/18448300/cpv
  • /api/v1/suppliers/18448300/clients
  • /api/v1/suppliers/18448300/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API