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CUI: 32499090 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI Flagged by 3 indicators

CONCEPTYX ENERGY SRL

Registered: 21.11.2013 Registered office: CARDINAL IULIU HOSSU, 12, 407280 Website: https://www.brilioconcept.ro

Total revenue

39.40 Mn.

141 client authorities · paid between 2021 and 2026

Direct purchases

22.02 Mn.

279 purchases

Offline purchases

266,962 RON

6 purchases

Tenders

17.11 Mn.

11 contracts

Won without competition

18.7%

3 of 11 lots

National rate: 34.3%

Ranked 7,829 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

11.6%

Main client: COMUNA ILVA MARE

National median: 30.2%

Ranked 38,445 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

#03 New companies 0
#04 Captivity 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 6 largest CPV groups, out of 6; 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 ILVA MARE CUI: 4512283 —— 4,578,808 4,578,808 11.6% 10.8% 1 2025
JUDETUL NEAMT CUI: 2612839 —— 3,991,496 3,991,496 10.1% 0.2% 1 2026
ORASUL VISEU DE SUS CUI: 3627641 2,686,556 —— 2,686,556 6.8% 0.5% 20 2022–2025
MUNICIPIUL ORASTIE CUI: 4634515 375,000 — 2,092,101 2,467,101 6.3% 1.0% 3 2023–2025
MUNICIPIUL ROMAN CUI: 2613583 —— 1,896,340 1,896,340 4.8% 0.4% 1 2025
MUNICIPIUL DEVA CUI: 4374393 1,631,563 —— 1,631,563 4.1% 0.2% 11 2025
COMUNA BILBOR CUI: 4246092 1,238,186 —— 1,238,186 3.1% 5.1% 6 2024–2026
COMUNA TRAIAN VUIA CUI: 4357848 74,222 — 1,149,183 1,223,405 3.1% 3.3% 2 2023
ORASUL PANTELIMON CUI: 4420759 66,799 — 1,124,601 1,191,400 3.0% 0.3% 2 2023
ORASUL TALMACIU CUI: 4270732 139,000 — 1,052,000 1,191,000 3.0% 2.3% 3 2023
COMUNA BATARCI CUI: 3897165 87,971 — 920,398 1,008,369 2.6% 1.9% 3 2023–2025
MUNICIPIUL GHERLA CUI: 4349071 593,720 —— 593,720 1.5% 0.2% 6 2021–2025
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 540,000 —— 540,000 1.4% 0.1% 2 2025
MUNICIPIUL ONESTI CUI: 4353250 530,000 —— 530,000 1.4% 0.2% 2 2023–2025
MUNICIPIUL FAGARAS CUI: 4384419 520,000 —— 520,000 1.3% 0.1% 2 2023–2025
MUNICIPIUL BAIA MARE CUI: 3627692 492,443 —— 492,443 1.3% 0.0% 3 2021–2024
MUNICIPIUL CAREI CUI: 4481160 480,060 —— 480,060 1.2% 0.2% 10 2023
ORAS NEGRESTI-OAS CUI: 3963951 453,900 —— 453,900 1.2% 0.2% 7 2022
JUDETUL MARAMURES CUI: 3627315 388,422 —— 388,422 1.0% 0.0% 4 2021
ORASUL SIMLEU SILVANIEI CUI: 4566658 310,500 —— 310,500 0.8% 0.1% 2 2022–2026
MUNICIPIUL TOPLITA CUI: 4245178 307,000 —— 307,000 0.8% 0.1% 3 2021–2022
ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 —— 305,500 305,500 0.8% 9.0% 3 2025
ORAS OCNA MURES CUI: 4563228 301,000 —— 301,000 0.8% 0.3% 4 2022
ORASUL SIMERIA CUI: 4375135 292,000 —— 292,000 0.7% 0.2% 4 2022
MUNICIPIUL CARANSEBES CUI: 3227947 273,994 —— 273,994 0.7% 0.1% 6 2022

1-25 of 141 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
CRC AG SRL CUI: 32368923 8 16,804,927 43,559,444 8 2023–2026
AVRIL SRL CUI: 2825969 1 4,578,808 13,736,423 1 2025
KAZINST GRUP SRL CUI: 26849469 3 3,121,581 9,364,742 3 2023
ARIS ENGINEERING SRL CUI: 46729866 1 1,124,601 4,498,406 1 2023
GENERAL ELECTRO PROEXIM SRL CUI: 3155700 1 1,124,601 4,498,406 1 2023

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41287393 COMUNA BALA CUI: 4436836 71323100-9 29.09.2026 66,400
Contract object: elaborare doc tehnico-economice dezvoltare capacitati de stocare energie electrica de minim 600 kwh
DA41281899 COMUNA METES CUI: 4562150 71323100-9 28.09.2026 41,600
Contract object: servicii elaborare docum tehnico-economice instalare sistem fotovoltaic de 80 kw si sistem stocare
DA41233503 ORASUL SIMLEU SILVANIEI CUI: 4566658 71241000-9 22.09.2026 175,500
Contract object: servicii de elaborare documentatii tehnico-economice
DA41226409 COMUNA INTORSURA CUI: 16380445 71323100-9 22.09.2026 55,400
Contract object: elaborare doc tehnico-economice : sf, pt, vt, at - capacitate min. 100kw unitate de stocare+pompe
DA41230314 COMUNA VETEL CUI: 4374105 71323100-9 21.09.2026 80,000
Contract object: serv. de elaborare doc.tehnico-ec. in cadrul proiectului sistem de stocare a energiei
DA41186249 COMUNA GORNESTI CUI: 4322521 71242000-6 15.09.2026 32,250
Contract object: servicii elaborare documentatii tehnico-economice sf+vt +unitate de stocare minim 150kw
DA41166790 COMUNA SALVA CUI: 4347399 71323100-9 14.09.2026 84,400
Contract object: servicii elaborare documentatii tehnico-economice sf+pt+vt+at - sistem stocare si pompe minim 200kw
DA41147579 COMUNA BECLEAN CUI: 4443426 71241000-9 10.09.2026 20,000
Contract object: studiu fezabilitate dezvoltare sistem de stocare energie electrica de 400 kwh
DA41005845 COMUNA DUMITRITA CUI: 15050988 71323100-9 19.08.2026 91,400
Contract object: in cadrul contractului de prestare de documentatii tehnico-economico se vor elabora urmatoarele: s
DA40981472 COMUNA RACIU CUI: 4375941 71241000-9 13.08.2026 179,578
Contract object: instalarea unei noi capacitati de productie a energiei din surse regenerabile in comuna raciu

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2509126 ORAS CUGIR CUI: 5146873 71322000-1 17.07.2025 53,000
Contract object: pt construire parc fotovoltaic oras cugir
DAN2411780 COMUNA COZMA CUI: 4619124 79314000-8 24.03.2025 18,000
Contract object: elaborare studiu de fezabilitate
DAN2083455 MUNICIPIUL CODLEA CUI: 4777108 71241000-9 08.01.2024 83,000
Contract object: servicii de proiectare, faza studiu de fezabilitate pentru investitia<br> sf construire parc fotovoltaic in municipiul codlea
DAN1971199 MUNICIPIUL TARGU MURES CUI: 4322823 71241000-9 26.07.2023 98,962
Contract object: dali servicii de proiectare (expertiza tehnica, dali, certificat de performanta energetica la terminarea lucrarilor) aferente proiectului utilizarea energiei din surse regenerabile in cladirile publice din municipiul targu mures
DAN1792008 COMUNA RACIU CUI: 4375941 71319000-7 09.11.2022 7,000
Contract object: expertiza tehnica la reabilitare termica si eficientizare energetica complex de cladiri pompieri in comuna raciu, judetul mures.
DAN1789634 COMUNA SINCAI CUI: 4375836 71319000-7 07.11.2022 7,000
Contract object: servicii de elaborare expertiza tehnica

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1129366 MUNICIPIUL ORASTIE CUI: 4634515 45261215-4 09.06.2026 4,184,201
Contract object: achizitie servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea investitiei ,, instalarea unei noi capacitati de producere a energiei electrice din surse solare cu o capacitate de minim 1000 kw in municipiul orastie
SCNA1131642 JUDETUL NEAMT CUI: 2612839 45251100-2 24.03.2026 7,982,992
Contract object: servicii de proiectare, verificarea tehnica a proiectului, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului infiintare unitate de producere a energiei electrice din surse regenerabile pentru autoconsum - cod smis 315384
SCNA1129710 COMUNA ILVA MARE CUI: 4512283 45251220-9 13.01.2026 13,736,423
Contract object: servicii de proiectare faza pt, verificare tehnica de calitate a pth si de, executie lucrari, asistenta tehnica din partea proiectantului, procurarea si montarea utilajelor si echipamentelor pentru obiectivul de investitii realizarea unitatii de producere a energiei termice din biomasa si a retelei de distributie a energiei termice din comuna ilva mare, judet bistrita-nasaud, etapa 2, smis 327216
SCNA1129151 ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 71241000-9 19.12.2025 305,500
Contract object: servicii de elaborare a documentatiilor tehnico-economice faza studiu de fezabilitate (tema de proiectare, studii de teren- studiu topo, studiu geo, studiu de fezabilitate, analiza cost-beneficiu, cereri, chestionare energetice si documentatia pentru obtinerea atr, studiu de solutie, etc.)
CAN1155960 MUNICIPIUL ROMAN CUI: 2613583 45251100-2 16.10.2025 4,391,180
Contract object: proiectare si lucrari la ob. construire parc fotovoltaic 1 mw, in mun. roman, jud. neamt.
SCNA1096014 ORASUL PANTELIMON CUI: 4420759 45261215-4 05.12.2023 4,498,406
Contract object: intocmirea proiectului tehnic,asistenta tehnica din partea proiectantului si executarea lucrarilor pentru obiectivul de investitii utilizarea energiei din surse regenerabile in cladiri publice din orasul pantelimon, judetul ilfov
SCNA1095219 COMUNA TRAIAN VUIA CUI: 4357848 45261215-4 14.11.2023 3,447,549
Contract object: proiectare si executie pentru obiectivul utilizarea energiei din surse regenerabile in cladirile publice din uat comuna traian vuia
SCNA1094379 ORASUL TALMACIU CUI: 4270732 45261215-4 27.10.2023 3,155,999
Contract object: intocmirea proiectului tehnic si asistenta tehnica din partea proiectantului, verificarea tehnica a proiectului si executarea lucrarilor pentru obiectivul de investitii utilizarea energiei din surse regenerabile in cladiri publice si sistemul de iluminat public din orasul talmaciu, judetul sibiu
SCNA1094012 COMUNA BATARCI CUI: 3897165 45261215-4 20.10.2023 2,761,194
Contract object: intocmirea proiectului tehnic si asistenta tehnica din partea proiectantului, verificarea tehnica a proiectului si executarea lucrarilor pentru obiectivul de investitii asigurarea energiei din surse regenerabile pentru consumul propriu al comunei batarci, jud satu mare
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/32499090
  • /api/v1/suppliers/32499090/revenue
  • /api/v1/suppliers/32499090/scores
  • /api/v1/suppliers/32499090/benchmarks
  • /api/v1/red-flags/by-supplier/32499090
  • /api/v1/suppliers/32499090/years
  • /api/v1/suppliers/32499090/cpv
  • /api/v1/suppliers/32499090/clients
  • /api/v1/suppliers/32499090/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API