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CUI: 34218272 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

ENERGO CONSTRUCTII CIVILE SI INDUSTRIALE SRL

Registered: 25.08.2022 FUNDATURA HARMANULUI, 1 https://www.ecci.ro

Total revenue

94.28 Mn.

20 client authorities · paid between 2020 and 2026

Direct purchases

1.10 Mn.

9 purchases

Offline purchases

0 RON

0 purchases

Tenders

93.18 Mn.

23 contracts

Won without competition

23.7%

8 of 23 lots

National rate: 34.3%

Ranked 7,209 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

27.6%

Main client: COMPANIA NATIONALA DE INVESTITII CNI SA

National median: 30.2%

Ranked 23,385 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 8
#07 Exact price match 0
#10 Concentration 1

#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 7 largest CPV groups, out of 7; 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
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 26,011,358 26,011,358 27.6% 0.1% 1 2022
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 —— 17,756,278 17,756,278 18.8% 2.1% 5 2020–2025
MUNICIPIUL SUCEAVA CUI: 4244792 —— 9,331,241 9,331,241 9.9% 0.8% 1 2025
MUNICIPIUL BRASOV CUI: 4384206 239,000 — 5,331,679 5,570,679 5.9% 0.1% 3 2021–2024
ORASUL CALAN CUI: 5742434 —— 5,470,529 5,470,529 5.8% 3.2% 1 2020
JUDETUL CALARASI CUI: 4294030 —— 5,227,959 5,227,959 5.6% 0.4% 1 2020
MUNICIPIUL TARGU SECUIESC CUI: 4201813 —— 4,917,583 4,917,583 5.2% 2.1% 1 2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 131,293 — 2,858,520 2,989,813 3.2% 0.4% 6 2022–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 —— 2,970,261 2,970,261 3.2% 26.9% 1 2022
COMUNA LUNGANI CUI: 4540992 —— 2,824,648 2,824,648 3.0% 6.2% 1 2026
MUNICIPIUL SACELE CUI: 4317649 —— 2,493,675 2,493,675 2.6% 0.9% 1 2021
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 —— 1,618,297 1,618,297 1.7% 1.0% 1 2025
MUNICIPIUL FAGARAS CUI: 4384419 —— 1,584,454 1,584,454 1.7% 0.3% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 —— 1,420,495 1,420,495 1.5% 7.5% 1 2023
ORASUL GHIMBAV CUI: 4801362 —— 1,163,552 1,163,552 1.2% 0.3% 1 2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 1,158,346 1,158,346 1.2% 0.0% 1 2023
COMUNA DOBARLAU CUI: 4404575 71,251 — 671,153 742,404 0.8% 1.0% 2 2020
TRANSPORT URBAN SINAIA SRL CUI: 21610575 647,354 —— 647,354 0.7% 1.0% 1 2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA BRASOV CUI: 37419432 —— 369,333 369,333 0.4% 16.5% 1 2025
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 12,195 —— 12,195 0.0% 0.1% 1 2026

1-20 of 20 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
SDC PROIECT SRL CUI: 18093665 2 28,981,619 135,997,313 2 2022
ARHICRIS LOGISTIC SRL CUI: 30880446 1 26,011,358 130,056,790 1 2022
OPTIM PROJECT MANAGEMENT SRL CUI: 25797949 1 26,011,358 130,056,790 1 2022
MIS-GRUP SRL CUI: 12472562 1 26,011,358 130,056,790 1 2022
DREI KONSTRUKT SRL CUI: 20359018 3 3,951,828 9,693,486 3 2023–2025
THI CONCEPT SRL CUI: 30654554 1 3,169,679 6,339,358 1 2021
SERVELECT SRL CUI: 17481529 1 2,858,520 5,717,040 1 2022
GENERAL INSTALATII SRL CUI: 15493284 1 2,824,648 5,649,296 1 2026
TIMISOREANA SRL CUI: 3046266 1 2,493,675 4,987,351 1 2021
ASGO TELECOM SRL CUI: 16324461 1 1,420,495 4,261,486 1 2023
KESLER NVA PROIECT SRL CUI: 37383304 1 1,584,454 3,168,908 1 2021
BRACOMA SPORT SRL CUI: 22440428 1 1,163,552 2,327,104 1 2024
GDO-MOV IMPEX SRL CUI: 7686330 1 1,158,346 2,316,693 1 2023
LZR CONSTRUCT SRL CUI: 44855116 1 369,333 1,108,000 1 2025

1-14 of 14 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41038144 TRANSPORT URBAN SINAIA SRL CUI: 21610575 45262600-7 24.08.2026 647,354
terasa langa statia de pompare vs
DA40435482 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 45261900-3 21.05.2026 12,195
consolidare acoperis
DA33901596 MUNICIPIUL BRASOV CUI: 4384206 79930000-2 04.09.2023 239,000
documentatii tehnice amenajare zona complementara proiectelor cu finantare nerambursabila din cartie
DA33262308 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50800000-3 16.05.2023 18,810
servicii de reparatie usi sticla grupuri sanitare cdz bucuresti
DA32949658 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 90000000-7 04.04.2023 49,000
servicii privind repararea si intretinerea sistemului de evacuare apa menajera in cladirea cdz bucur
DA31877830 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 45453000-7 14.11.2022 38,250
reparatii sala operationala cnpmna - dr bucuresti
DA31823020 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 45453000-7 10.11.2022 12,212
reparatii sala b304 cdz bucuresti
DA31823200 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 45453000-7 10.11.2022 13,021
reparatii semn intrare cdz bucuresti
DA26915869 COMUNA DOBARLAU CUI: 4404575 45221110-6 27.11.2020 71,251
zid de sprijin pentru obiectivul pod peste paraul dobarlaias, zona la bobes

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1079729 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 45200000-9 24.09.2026 5,940,523
extindere si modernizare centrul judetean a.p.i.a. brasov
SCNA1122241 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 45321000-3 19.08.2026 10,064,794
executia lucrarilor aferente obiectivului de investitii reabilitare termica la liceul tehnologic economic administrativ berde aron din municipiul sfantu gheorghe
SCNA1134237 COMUNA LUNGANI CUI: 4540992 45214200-2 22.06.2026 5,649,296
executie lucrari pentru obiectivul reabilitare, modernizare si extindere scoala profesionala lungani, comuna lungani, judetul iasi
SCNA1124790 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 45321000-3 22.06.2026 2,890,138
executia lucrarilor privind obiectivele de investitii: lot nr.1 - lucrari de reabilitare termica la bl. 13, sc. a,b, str. crinului, nr. 1 si lot nr. 2 - lucrari de reabilitare termica la bl. 14, sc. a,b, str. romulus cioflec nr. 12
SCNA1124612 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 45321000-3 21.05.2026 3,401,858
executia lucrarilor aferente obiectivului de investitii lucrari de reabilitare termica la bl. 13, sc. a,b,c,d, str. kossuth lajos, nr. 10 din municipiul sfantu gheorghe, judetul covasna
CAN1081589 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 19.01.2026 130,056,790
proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii sala polivalenta 5.000 locuri, municipiul suceava, judetul suceava
SCNA1126113 MUNICIPIUL TARGU SECUIESC CUI: 4201813 45000000-7 02.10.2025 4,917,583
executia lucrarilor pentru obiectivul de investitiiconstruire locuinte nzeb plus pentru tineri/ locuinte de serviciu in municipiul targu secuiesc, jud. covasna
SCNA1124761 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 45000000-7 28.08.2025 1,618,297
executie lucrari la obiectivul de investitii:,,efectuare lucrari de schimbare partiala de destinatie, modernizare, recompartimentare, incadrare in cerintele i.s.u., precum si inlocuirea ascensorului de persoane de la sediul inspectoratului judetean in constructii brasov
SCNA1124247 DIRECTIA PENTRU AGRICULTURA JUDETEANA BRASOV CUI: 37419432 45000000-7 18.08.2025 1,108,000
extindere si modernizare sediu directia pentru agricultura judeteana brasov
SCNA1118583 MUNICIPIUL SUCEAVA CUI: 4244792 45321000-3 27.03.2025 9,331,241
eexecutie lucrari in cadrul proiectului renovarea energetica a cladirilor rezidentiale multifamiliale din zona centrala a municipiului suceava din cadrul asociatiei de proprietari nr. 3 - lotul 1, nr. proiect c5 - a3.1 - 295
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/34218272
  • /api/v1/suppliers/34218272/revenue
  • /api/v1/suppliers/34218272/scores
  • /api/v1/suppliers/34218272/benchmarks
  • /api/v1/red-flags/by-supplier/34218272
  • /api/v1/suppliers/34218272/years
  • /api/v1/suppliers/34218272/cpv
  • /api/v1/suppliers/34218272/clients
  • /api/v1/suppliers/34218272/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API