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CUI: 27302302 SRL VRANCEA SAT JILISTE, COMUNA SLOBOZIA CIORASTI Flagged by 2 indicators

ENAL PETRICRIS SRL

Registered: 20.08.2010 627317 https://www.enalpetricris.ro

Total revenue

5.63 Mn.

196 client authorities · paid between 2018 and 2026

Direct purchases

3.57 Mn.

672 purchases

Offline purchases

723,522 RON

75 purchases

Tenders

1.34 Mn.

5 contracts

Won without competition

72.7%

3 of 5 lots

National rate: 34.3%

Ranked 2,623 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

24.1%

Main client: ORASUL MARASESTI

National median: 30.2%

Ranked 26,944 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 3
#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 15; the other 3 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
ORASUL MARASESTI CUI: 4410623 20,628 — 1,337,710 1,358,338 24.1% 1.0% 9 2022–2025
COMUNA GOLOGANU CUI: 16373340 496,417 —— 496,417 8.8% 3.3% 6 2021–2024
COMUNA SMARDAN CUI: 4150000 271,288 210,000 — 481,288 8.5% 0.5% 5 2023–2024
MUNICIPIUL BUZAU CUI: 4233874 45,760 379,502 — 425,262 7.6% 0.0% 10 2020–2025
COMUNA POIANA CRISTEI CUI: 4298024 344,556 —— 344,556 6.1% 1.1% 4 2019–2024
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 251,100 —— 251,100 4.5% 0.5% 18 2018–2026
COMUNA GUGESTI CUI: 4297800 250,000 —— 250,000 4.4% 0.5% 1 2024
COMUNA RASTOACA CUI: 16380763 187,580 —— 187,580 3.3% 2.7% 11 2019–2026
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 139,560 —— 139,560 2.5% 0.4% 155 2020–2026
COMUNA BORDESTI CUI: 4297657 136,200 —— 136,200 2.4% 0.7% 6 2018–2025
COMUNA NISTORESTI CUI: 4447274 135,313 —— 135,313 2.4% 0.4% 4 2022–2026
COMUNA IVESTI CUI: 3601986 29,700 59,377 — 89,077 1.6% 0.1% 7 2022–2025
COMUNA TAMBOESTI CUI: 4297720 88,640 —— 88,640 1.6% 0.2% 4 2018–2024
COMUNA JARISTEA CUI: 4298016 76,000 —— 76,000 1.4% 0.2% 7 2019–2024
PIETE PREST TEC SRL CUI: 31434115 75,000 —— 75,000 1.3% 1.7% 2 2025–2026
COMUNA UMBRARESTI CUI: 4393131 70,500 —— 70,500 1.3% 0.2% 4 2021–2023
COMUNA LIESTI CUI: 3264562 60,200 9,260 — 69,460 1.2% 0.1% 16 2021–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 61,300 —— 61,300 1.1% 0.1% 10 2022–2026
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 57,392 —— 57,392 1.0% 0.1% 14 2018–2026
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 56,142 —— 56,142 1.0% 0.4% 20 2021–2026
COMUNA MOVILENI CUI: 3814747 40,500 —— 40,500 0.7% 0.2% 2 2024–2026
JUDETUL VRANCEA CUI: 4350394 39,090 —— 39,090 0.7% 0.0% 8 2018–2024
COMUNA TUDOR VLADIMIRESCU CUI: 3126624 36,300 —— 36,300 0.6% 0.1% 10 2019–2026
SERVICIUL PUBLIC ECOSAL CUI: 23973046 17,158 16,440 — 33,598 0.6% 0.0% 16 2021–2022
COMUNA GURA-CALITEI CUI: 4350580 32,000 —— 32,000 0.6% 0.1% 1 2024

1-25 of 196 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
DA41267439 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 30125100-2 25.09.2026 6,600
prestari servicii colectare deseuri tonere
DA41267513 SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 90512000-9 25.09.2026 318
servicii transport deseuri textile
DA41256824 COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 98371120-1 24.09.2026 1,000
servicii de colectare, transport si eliminare deseuri (sncu)
DA41200681 COLEGIUL TEHNIC ION MINCU CUI: 4297894 98371120-1 17.09.2026 500
servicii de colectare, transport si eliminare deseuri (sncu)
DA41188705 LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 98371120-1 16.09.2026 500
servicii de colectare, transport si eliminare deseuri (sncu)
DA41180856 COMUNA NEGRILESTI CUI: 15534708 90511300-5 15.09.2026 1,827
servicii de colectare si transport deseuri textile
DA41164838 COMUNA HOMOCEA CUI: 4350688 19620000-8 14.09.2026 6,000
servicii colectare, transport si eliminare deseuri textile si periculoase
DA41146427 COMUNA RASTOACA CUI: 16380763 98371120-1 09.09.2026 600
servicii de colectare, transport si eliminare deseuri (sncu)
DA41044541 UMNR02041 CUI: 4301405 98371120-1 25.08.2026 2,403
servicii neutralizare deseuri
DA41008768 COMUNA DRAGUSENI CUI: 4591309 98371120-1 18.08.2026 1,000
servicii de colectare si eliminare deseuri (sncu)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826397 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 90520000-8 06.08.2026 1,000
achizitia serviciilor privind preluarea deseurilor periculoase existente - galati - ref nr. 13.486/13.07.2026
DAN2733233 COMUNA SENDRENI CUI: 3553269 90524300-9 17.04.2026 690
colectare deseuri periculoase
DAN2594353 PENITENCIARUL FOCSANI CUI: 4297940 90500000-2 04.11.2025 1,500
servicii de neutralizare deseuri
DAN2594351 PENITENCIARUL FOCSANI CUI: 4297940 90500000-2 04.11.2025 1,500
servicii de neutralizare deseuri
DAN2532947 COMUNA IVESTI CUI: 3601986 90514000-3 21.08.2025 13,077
sortare deseuri reciclabile
DAN2484901 COMUNA IVESTI CUI: 3601986 90514000-3 23.06.2025 23,000
sortare deseuri
DAN2447946 MUNICIPIUL BUZAU CUI: 4233874 90524400-0 08.05.2025 74,000
servicii de colectare ,transport si eliminare deseuri biologice periculoase rezultate din activitatile desfasurate de cabinetele medicale scolare ce deservesc 37 de unitati de invatamant din municipiul buzau
DAN2397044 PENITENCIARUL FOCSANI CUI: 4297940 90500000-2 04.03.2025 1,500
servicii de neutralizare deseuri
DAN2388041 MUZEUL VRANCEI CUI: 4350670 90523000-9 20.02.2025 52
servicii colectare deseuri animale
DAN2362283 COMUNA IVESTI CUI: 3601986 90514000-3 16.01.2025 23,000
sortare deseuri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1121481 ORASUL MARASESTI CUI: 4410623 90510000-5 12.06.2025 320,000
achizitie servicii de eliminare a deseurilor de pe amplasamentul situat in extravilanul orasului marasesti, judetul vrancea, t81/1 p426/2
SCNA1101713 ORASUL MARASESTI CUI: 4410623 90510000-5 08.04.2024 325,920
servicii de eliminarea deseurilor de pe amplasamentul situat in extravilanul orasului marasesti, t81/1, p426/2
SCNA1089376 ORASUL MARASESTI CUI: 4410623 90500000-2 19.07.2023 39,950
servicii de colectare, transport si eliminare deseuri
SCNA1085712 ORASUL MARASESTI CUI: 4410623 90510000-5 02.05.2023 325,920
servicii de eliminarea deseurilor de pe amplasamentul situat in extravilanul orasului marasesti, t81/1, p426/2
SCNA1079508 ORASUL MARASESTI CUI: 4410623 90510000-5 21.11.2022 325,920
servicii de eliminarea deseurilor de pe amplasamentul situat in extravilanul orasului marasesti, t81/1, p426/2
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/27302302
  • /api/v1/suppliers/27302302/revenue
  • /api/v1/suppliers/27302302/scores
  • /api/v1/suppliers/27302302/benchmarks
  • /api/v1/red-flags/by-supplier/27302302
  • /api/v1/suppliers/27302302/years
  • /api/v1/suppliers/27302302/cpv
  • /api/v1/suppliers/27302302/clients
  • /api/v1/suppliers/27302302/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API