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CUI: 26754520 SRL DOLJ SAT GHERCESTI, COMUNA GHERCESTI Flagged by 1 indicators

ENERGIE GRATIS SRL

Registered: 08.04.2010 XIV AVIATORILOR, 21

Total revenue

1.95 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

1.93 Mn.

261 purchases

Offline purchases

22,547 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

31.9%

Main client: MUNICIPIUL CRAIOVA

National median: 30.2%

Ranked 19,437 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 12; 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
MUNICIPIUL CRAIOVA CUI: 4417214 602,480 19,606 — 622,086 31.9% 0.0% 6 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 523,494 —— 523,494 26.8% 0.6% 156 2018–2026
LICEUL ENERGETIC CUI: 4332150 179,560 —— 179,560 9.2% 3.3% 4 2019–2025
UNITATEA MILITARA 0449 CUI: 34554930 87,579 —— 87,579 4.5% 1.3% 23 2019–2025
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 70,039 —— 70,039 3.6% 0.6% 4 2019–2026
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 51,512 —— 51,512 2.6% 0.0% 3 2022–2023
LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 45,405 —— 45,405 2.3% 1.8% 2 2024–2025
COMUNA RAST CUI: 5002134 43,135 —— 43,135 2.2% 0.1% 2 2018
COMUNA PLESOI CUI: 16397889 41,755 —— 41,755 2.1% 0.1% 2 2022–2024
UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 40,657 —— 40,657 2.1% 0.8% 2 2024–2026
SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 38,951 —— 38,951 2.0% 1.0% 11 2020–2023
SCOALA GIMNAZIALA MALU MARE CUI: 4941382 23,374 —— 23,374 1.2% 1.0% 1 2018
SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 20,840 —— 20,840 1.1% 0.6% 1 2023
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 19,075 —— 19,075 1.0% 0.2% 2 2024
SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 18,076 —— 18,076 0.9% 0.9% 1 2023
SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 15,337 —— 15,337 0.8% 0.5% 3 2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 14,000 —— 14,000 0.7% 0.0% 1 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 13,308 —— 13,308 0.7% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT TUDOR VLADIMIRESCU CRAIOVA CUI: 17104332 10,504 —— 10,504 0.5% 2.6% 1 2025
UNITATEA MILITARA 01662 CUI: 4332371 10,207 —— 10,207 0.5% 0.1% 7 2019–2023
SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 9,190 —— 9,190 0.5% 1.2% 1 2024
SCOALA GIMNAZIALA DESA CUI: 15115572 7,572 —— 7,572 0.4% 0.3% 5 2023
SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 6,859 —— 6,859 0.4% 0.4% 1 2025
UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 6,303 —— 6,303 0.3% 0.2% 1 2024
COMUNA SECU CUI: 5046734 5,909 —— 5,909 0.3% 0.0% 1 2025

1-25 of 36 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
DA41193804 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 44221200-7 18.09.2026 983
usa pvc 2100mm/100cm
DA41193719 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 44316510-6 18.09.2026 33
spanioleta ferestra pvc
DA41193865 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 44523100-3 18.09.2026 76
balama usa
DA41163450 SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 39515440-1 11.09.2026 1,388
jaluzele verticale
DA41072715 SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 39515440-1 31.08.2026 8,329
jaluzele verticale
DA41069898 SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 45421000-4 28.08.2026 5,620
lucrare executie si montaj tamplarie pvc
DA40976670 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 45421000-4 12.08.2026 10,909
lucrare reparatie tamplarie pvc
DA39937860 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 44316510-6 09.03.2026 56
spanioleta fereastra pvc
DA39834520 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 44221000-5 13.02.2026 17,851
usa aluminiu
DA39592583 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 44522400-9 23.12.2025 50
maner usa pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2762658 MUNICIPIUL CRAIOVA CUI: 4417214 39515440-1 22.05.2026 4,816
,,rolete interioare pentru directia de evienta a persoanelor, str. targului nr. 26
DAN1361057 COMUNA BRATOVOESTI CUI: 5046688 45421000-4 30.10.2020 2,941
reparatii tamplarie pvc
DAN1302909 MUNICIPIUL CRAIOVA CUI: 4417214 44212329-1 30.06.2020 3,950
paravene cu rame pvc echipate cu geam pentru dotarea pentru dotarea ghiseelor
DAN1160732 MUNICIPIUL CRAIOVA CUI: 4417214 45453100-8 30.09.2019 10,840
reparatii ghisee privind primirea cererilor pentru eliberarea actelor de identitate si ghiseu pentru eliberarea actelor de identitate
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/26754520
  • /api/v1/suppliers/26754520/revenue
  • /api/v1/suppliers/26754520/scores
  • /api/v1/suppliers/26754520/benchmarks
  • /api/v1/red-flags/by-supplier/26754520
  • /api/v1/suppliers/26754520/years
  • /api/v1/suppliers/26754520/cpv
  • /api/v1/suppliers/26754520/clients
  • /api/v1/suppliers/26754520/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API