ENERGY RENAISSANCE SRL (CUI 42317595) — public contracts and clients

Total revenue

757,654 RON

3 client authorities · paid between 2021 and 2026

Direct purchases

58,468 RON

8 purchases

Offline purchases

397,896 RON

23 purchases

Tenders

301,290 RON

2 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 2

#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
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	—	397,896	—	397,896	52.5%	0.2%	23	2023–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230	—	—	301,290	301,290	39.8%	0.1%	2	2021–2022
UNITATEA MILITARA NR01394 CUI: 5051862	58,468	—	—	58,468	7.7%	0.0%	8	2021–2025

1-3 of 3 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
DA37336179	UNITATEA MILITARA NR01394 CUI: 5051862	34300000-0	23.01.2025	6,185
Contract object: piese si accesorii pentru grup electrogen ab 16 motor volga
DA37336266	UNITATEA MILITARA NR01394 CUI: 5051862	34300000-0	23.01.2025	410
Contract object: filtru ulei volga
DA35971265	UNITATEA MILITARA NR01394 CUI: 5051862	34300000-0	19.06.2024	5,330
Contract object: achizitie piese auto conform anunt adv1431223 din 12.06.2024
DA35779857	UNITATEA MILITARA NR01394 CUI: 5051862	34300000-0	23.05.2024	17,487
Contract object: achizitie piese ural -375 , volga cf adv 1427412/21.05.2024
DA32826042	UNITATEA MILITARA NR01394 CUI: 5051862	34300000-0	21.03.2023	22,450
Contract object: achizitie piese ural 375 conform anunt adv 1350701 din 14.03.2023
DA31449003	UNITATEA MILITARA NR01394 CUI: 5051862	34300000-0	23.09.2022	3,529
Contract object: achizitie piese auto pentru ural 75
DA28351019	UNITATEA MILITARA NR01394 CUI: 5051862	34330000-9	08.07.2021	827
Contract object: achizitie pachet piese pentru grup electogen - ab 16 conform oferta nr.50/06.07.2021
DA28351132	UNITATEA MILITARA NR01394 CUI: 5051862	34330000-9	08.07.2021	2,250
Contract object: achizitie piese ural 375 conform ofertei nr. 51/06.07.2021

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2856188	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	34300000-0	17.09.2026	4,970
Contract object: piese schimb autobasculanta roman
DAN2725418	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	16810000-6	07.04.2026	38,185
Contract object: piese schimb pentru buldozerul tip b-10 m
DAN2657846	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	34300000-0	16.01.2026	18,366
Contract object: piese schimb raba
DAN2657837	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	16810000-6	16.01.2026	7,130
Contract object: piese schimb buldozer
DAN2606442	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	16810000-6	18.11.2025	37,490
Contract object: bloc chiuloasa - 2 buc si set motor - 1 buc pentru buldozer tip b- 10 m
DAN2580293	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	16810000-6	17.10.2025	8,900
Contract object: turbosuflanta buldozer pe senile b10m
DAN2557834	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	16810000-6	26.09.2025	20,450
Contract object: piese pentru buldozer tip b - 10 m
DAN2513943	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	34300000-0	24.07.2025	465
Contract object: piese schimb autobasculanta tip roman
DAN2513918	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	16810000-6	24.07.2025	1,421
Contract object: piese schimb buldozer d180
DAN2453402	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	34300000-0	14.05.2025	2,700
Contract object: saboti franare punte fata

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1076858	SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230	50111000-6	03.10.2022	38,574
Contract object: servicii de reparare tractor cu lama pe senile, de tip b-10m/180cp
CAN1059628	SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230	50221000-0	23.07.2021	262,716
Contract object: servicii de revizii de tip rt, r1 si r2 la locomotivele lde 1250cp nr. 030 si 031

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/42317595
/api/v1/suppliers/42317595/revenue
/api/v1/suppliers/42317595/scores
/api/v1/suppliers/42317595/benchmarks
/api/v1/red-flags/by-supplier/42317595
/api/v1/suppliers/42317595/years
/api/v1/suppliers/42317595/cpv
/api/v1/suppliers/42317595/clients
/api/v1/suppliers/42317595/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API