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CUI: 44524244 SRL BUCUREȘTI BUCURESTI SECTORUL 2

ENERGO TOOLS CONCEPT SRL

Registered: 01.07.2021 DOBRINA, 6, 22252 https://www.energotoolsconcept.ro

Total revenue

1.04 Mn.

28 client authorities · paid between 2022 and 2026

Direct purchases

780,276 RON

32 purchases

Offline purchases

257,736 RON

22 purchases

Tenders

0 RON

0 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

20.6%

Main client: UNITATEA MILITARA 02036

National median: 30.2%

Ranked 30,554 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 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 12 largest CPV groups, out of 21; the other 9 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
UNITATEA MILITARA 02036 CUI: 14783824 213,856 —— 213,856 20.6% 0.3% 2 2025–2026
UNITATEA MILITARA 01969 CUI: 4349047 23,990 189,596 — 213,586 20.6% 0.7% 15 2024–2026
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 89,250 —— 89,250 8.6% 0.0% 1 2024
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 87,706 —— 87,706 8.5% 0.5% 2 2022–2024
UNITATEA MILITARA 01558 CUI: 25563379 66,865 —— 66,865 6.4% 0.2% 2 2022–2023
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 50,796 —— 50,796 4.9% 0.0% 2 2022
UNITATEA MILITARA 01764 CUI: 27124086 50,460 —— 50,460 4.9% 0.1% 1 2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 30,728 —— 30,728 3.0% 0.0% 1 2024
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 29,906 —— 29,906 2.9% 0.0% 2 2022
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 23,100 —— 23,100 2.2% 0.1% 3 2022–2023
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 22,000 — 22,000 2.1% 0.0% 2 2023–2024
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 21,280 — 21,280 2.1% 0.0% 2 2022
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 19,940 —— 19,940 1.9% 0.0% 1 2024
UNITATEA MILITARA 01454 CUI: 14324414 17,957 —— 17,957 1.7% 0.1% 1 2023
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 17,000 —— 17,000 1.6% 0.1% 1 2022
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 12,900 — 12,900 1.2% 0.0% 3 2023
UNITATEA MILITARA NR01836 CUI: 27036839 9,425 —— 9,425 0.9% 0.0% 2 2022
UNITATEA MILITARA 01714 CUI: 4317975 8,700 —— 8,700 0.8% 0.0% 1 2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 8,060 — 8,060 0.8% 0.0% 1 2024
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 7,680 —— 7,680 0.7% 0.0% 1 2024
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 6,000 —— 6,000 0.6% 0.0% 1 2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 5,880 —— 5,880 0.6% 0.0% 1 2023
UNITATEA MILITARA 02015 BACAU CUI: 4591546 5,160 —— 5,160 0.5% 0.0% 1 2022
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 5,049 —— 5,049 0.5% 0.0% 1 2022
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 4,000 —— 4,000 0.4% 0.0% 1 2022

1-25 of 28 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
DA41187651 UNITATEA MILITARA 02036 CUI: 14783824 44313000-7 16.09.2026 14,019
achizitie panouri gard mobil
DA39455083 UNITATEA MILITARA 02036 CUI: 14783824 44313000-7 05.12.2025 199,837
achizitie materiale
DA37182979 UNITATEA MILITARA 01969 CUI: 4349047 39221100-8 13.12.2024 10,900
pachet ustensile de bucatarie ii
DA37182669 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 42130000-9 13.12.2024 7,680
vane tip fluture dn 350 pn16 conform adv1460280
DA37164550 UNITATEA MILITARA 01969 CUI: 4349047 39221100-8 11.12.2024 13,090
pachet ustensile de bucatarie
DA37080543 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 42417000-2 04.12.2024 19,940
achizitia unei lize, un elevator pentru butoaie, 4 cricuri, o macara de atelier si 6 suporti auto
DA37054474 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 44512940-3 02.12.2024 5,480
achizitie trusa scule
DA36989626 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39540000-9 26.11.2024 30,728
franghii, sfori, funii si plase
DA34778119 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 30213200-7 03.01.2024 89,250
agenda digitala conform adv1399150
DA34725518 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 39200000-4 18.12.2023 6,600
cornier, tabla neagra si alte materiale necesare unitatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2823255 UNITATEA MILITARA 01969 CUI: 4349047 39515400-9 03.08.2026 4,680
furnizare rulouri textile pentru ferestre cu rama pvc
DAN2823252 UNITATEA MILITARA 01969 CUI: 4349047 44423200-3 03.08.2026 300
furnizare scara metalica rigidizata
DAN2823249 UNITATEA MILITARA 01969 CUI: 4349047 31224810-3 03.08.2026 3,600
furnizare rola prelungitor cu 4 prize
DAN2823247 UNITATEA MILITARA 01969 CUI: 4349047 44511000-5 03.08.2026 80
furnizare pensule late
DAN2823245 UNITATEA MILITARA 01969 CUI: 4349047 39224340-3 03.08.2026 42,000
furnizare comtainer deseuri 1100 l
DAN2823240 UNITATEA MILITARA 01969 CUI: 4349047 43830000-0 03.08.2026 4,200
furnizare motocoase pe benzina
DAN2823233 UNITATEA MILITARA 01969 CUI: 4349047 39717200-3 03.08.2026 6,000
furnizare aer conditionat portabil
DAN2476210 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39150000-8 11.06.2025 3,900
obiecte de inventar pentru activitatile structurilor din casdrul igpr
DAN2457284 UNITATEA MILITARA 01969 CUI: 4349047 39141000-2 20.05.2025 23,200
furnizare - dulap vesela cu doua usi glisante
DAN2457276 UNITATEA MILITARA 01969 CUI: 4349047 39711200-1 20.05.2025 37,000
furnizare - dispozitive pentru prepararea alimentelor
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/44524244
  • /api/v1/suppliers/44524244/revenue
  • /api/v1/suppliers/44524244/scores
  • /api/v1/suppliers/44524244/benchmarks
  • /api/v1/red-flags/by-supplier/44524244
  • /api/v1/suppliers/44524244/years
  • /api/v1/suppliers/44524244/cpv
  • /api/v1/suppliers/44524244/clients
  • /api/v1/suppliers/44524244/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API