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CUI: 29227193 SRL ARAD SAT TISA NOUA, COMUNA FANTANELE

ENERGOTRANSCONSULT SRL

Registered: 14.10.2011 Registered office: TISA NOUA, 389

Total revenue

1.32 Mn.

6 client authorities · paid between 2018 and 2026

Direct purchases

328,094 RON

8 purchases

Offline purchases

0 RON

0 purchases

Tenders

994,782 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4 largest CPV groups, out of 4; 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
COMUNA MACEA CUI: 3519410 —— 994,782 994,782 75.2% 1.3% 1 2020
COMUNA HIDISELU DE SUS CUI: 4660743 135,000 —— 135,000 10.2% 0.3% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 114,996 —— 114,996 8.7% 0.1% 3 2018–2021
COMUNA BORS CUI: 4390526 39,319 —— 39,319 3.0% 0.0% 1 2019
COMUNA CERMEI CUI: 3520199 20,000 —— 20,000 1.5% 0.0% 1 2019
COMUNA BIHARIA CUI: 4820305 18,779 —— 18,779 1.4% 0.0% 2 2021–2022

1-6 of 6 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
DA40318605 COMUNA HIDISELU DE SUS CUI: 4660743 71356200-0 13.05.2026 135,000
Contract object: servicii de dirigentie de santier - retea de alimentare cu gaze naturale in comuna hidiselu de sus.
DA29993466 COMUNA BIHARIA CUI: 4820305 45333000-0 21.02.2022 9,961
Contract object: intocmire docmentatie tehnica si executie instalatie gaze naturale
DA29184971 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 45331100-7 08.11.2021 37,592
Contract object: lucrari de instalare centrale termice pe gaz pentru lmppad nr. 7 si lmppad nr.8
DA27270157 COMUNA BIHARIA CUI: 4820305 45333000-0 25.01.2021 8,818
Contract object: proiectare, executie, receptie si punere in funct iugnpj cu cont. separata str. cetatii biharia
DA24526496 COMUNA CERMEI CUI: 3520199 71621000-7 28.11.2019 20,000
Contract object: servicii de consultanta concesiune de distributie gaze naturale
DA23686102 COMUNA BORS CUI: 4390526 45231221-0 20.08.2019 39,319
Contract object: reamplasare conducta retea distributie gaze naturale presiune redusa
DA21066504 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 45331100-7 24.08.2018 15,295
Contract object: lucrari de modificare a instalatiei de incalzire la modul albinute si modul steaua norocoasa
DA21066558 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 45331100-7 24.08.2018 62,109
Contract object: lucrari de instalare instalare centrala termica pe gaz la modulele buburuze, albastrele si pitici

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1039862 COMUNA MACEA CUI: 3519410 45231221-0 21.07.2020 994,782
Contract object: extindere retea distributie gaze naturale presiune redusa in localitatea macea si sinmartin, judetul arad
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/29227193
  • /api/v1/suppliers/29227193/revenue
  • /api/v1/suppliers/29227193/scores
  • /api/v1/suppliers/29227193/benchmarks
  • /api/v1/red-flags/by-supplier/29227193
  • /api/v1/suppliers/29227193/years
  • /api/v1/suppliers/29227193/cpv
  • /api/v1/suppliers/29227193/clients
  • /api/v1/suppliers/29227193/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API