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CUI: 22654561 SRL DOLJ SAT CALARASI, COMUNA CALARASI

ENA IMPEX SRL

Registered: 30.10.2007 PETRE BANITA, 152, 207170

Total revenue

669,427 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

659,464 RON

217 purchases

Offline purchases

9,963 RON

8 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

44.6%

Main client: COMUNA CALARASI

National median: 30.2%

Ranked 10,802 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 12 largest CPV groups, out of 19; the other 7 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
COMUNA CALARASI CUI: 5001910 298,678 —— 298,678 44.6% 1.1% 75 2018–2026
ORASUL DABULENI CUI: 5002029 129,846 —— 129,846 19.4% 0.2% 45 2018–2026
LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 118,280 —— 118,280 17.7% 2.0% 35 2018–2026
COMUNA MACESU DE JOS CUI: 5001929 42,859 —— 42,859 6.4% 0.2% 17 2018–2025
COMUNA OSTROVENI CUI: 4554254 22,358 —— 22,358 3.3% 0.1% 3 2018–2025
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 20,491 —— 20,491 3.1% 0.1% 23 2023–2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 6,912 3,383 — 10,295 1.5% 0.0% 9 2023–2026
COMUNA GIGHERA CUI: 5001945 7,332 —— 7,332 1.1% 0.0% 1 2024
UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 3,583 3,183 — 6,766 1.0% 0.1% 2 2024–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 2,406 3,069 — 5,475 0.8% 0.0% 7 2025–2026
SCOALA GIMNAZIALA GIGHERA CUI: 15070497 2,550 —— 2,550 0.4% 0.4% 2 2024–2025
SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257 2,261 —— 2,261 0.3% 0.2% 2 2019–2021
SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 1,088 —— 1,088 0.2% 0.1% 1 2025
LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 820 —— 820 0.1% 0.0% 2 2018–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 — 328 — 328 0.1% 0.0% 1 2022

1-15 of 15 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
DA41286491 ORASUL DABULENI CUI: 5002029 31000000-6 29.09.2026 2,570
materiale electrice
DA41209126 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 44423000-1 18.09.2026 2,203
pachet produse diverse
DA41211019 COMUNA CALARASI CUI: 5001910 31000000-6 17.09.2026 1,312
pachet produse electrice pcc
DA41182959 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31000000-6 15.09.2026 973
dj furnizare set furtune si contactor tablou electric pentru pepiniera zaval- dolj ( c137)
DA40937191 COMUNA CALARASI CUI: 5001910 31000000-6 05.08.2026 3,693
pachet produse electrice pcc
DA40906180 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 31000000-6 31.07.2026 2,660
produse electrice!
DA40802552 COMUNA CALARASI CUI: 5001910 31000000-6 10.07.2026 2,133
pachet produse electrice pcc
DA40791646 LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 31000000-6 10.07.2026 4,573
achizitie pachet produse electrice
DA40650826 ORASUL DABULENI CUI: 5002029 31000000-6 17.06.2026 3,199
materiale electrice
DA40580082 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31000000-6 10.06.2026 620
dj kit de asamblare/ montaj pompa sumersibila os sadova dolj ( c169)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2729561 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 14.04.2026 2,498
dj piese ptr macara forestiera krpan (c137) dolj
DAN2458160 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31210000-1 20.05.2025 571
dj furnizare intreruptor ptr instalatie electrica zaval ds dolj
DAN2359698 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 39298500-2 14.01.2025 3,183
ornamente craciun
DAN2340745 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 44165100-5 18.12.2024 608
fertizat furtune
DAN2183352 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 09331200-0 17.05.2024 2,227
kit panou fotovoltaic
DAN2145462 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 16810000-6 01.04.2024 412
piese utilaje agricole
DAN2069483 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 16810000-6 18.12.2023 136
piese reparat tractor
DAN1895661 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 31220000-4 05.04.2023 328
sig 3p schneider 415 v
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/22654561
  • /api/v1/suppliers/22654561/revenue
  • /api/v1/suppliers/22654561/scores
  • /api/v1/suppliers/22654561/benchmarks
  • /api/v1/red-flags/by-supplier/22654561
  • /api/v1/suppliers/22654561/years
  • /api/v1/suppliers/22654561/cpv
  • /api/v1/suppliers/22654561/clients
  • /api/v1/suppliers/22654561/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API