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CUI: 45987689 SRL BACĂU MUNICIPIUL BACAU Flagged by 1 indicators

ENINVEST HOLDING REALTO SRL

Registered: 19.04.2022 Registered office: BANCA NATIONALA, 25, 600206 Website: https://www.eninvest.eu

Total revenue

5.44 Mn.

35 client authorities · paid between 2022 and 2026

Direct purchases

3.05 Mn.

38 purchases

Offline purchases

380,800 RON

5 purchases

Tenders

2.01 Mn.

4 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

19.5%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU

National median: 30.2%

Ranked 31,720 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
#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 8 largest CPV groups, out of 8; 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
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 32,500 — 1,025,984 1,058,484 19.5% 2.1% 2 2023–2026
COMUNA PRAJESTI CUI: 17538340 772,211 —— 772,211 14.2% 2.8% 5 2023–2026
COMUNA BLAGESTI CUI: 4834777 —— 599,250 599,250 11.0% 2.0% 1 2025
MUNICIPIUL BACAU CUI: 4278337 240,000 —— 240,000 4.4% 0.0% 1 2022
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 240,000 —— 240,000 4.4% 0.0% 1 2026
COMUNA BARSANESTI CUI: 4277994 —— 226,500 226,500 4.2% 0.7% 1 2025
MUNICIPIUL BOTOSANI CUI: 3372882 177,300 —— 177,300 3.3% 0.0% 3 2025
CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 85,000 85,000 — 170,000 3.1% 1.4% 2 2023
JUDETUL SALAJ CUI: 4494764 167,310 —— 167,310 3.1% 0.0% 1 2026
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 —— 158,000 158,000 2.9% 0.1% 1 2024
SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 — 142,800 — 142,800 2.6% 0.3% 1 2025
AEROPORTUL IASI RA CUI: 9671409 130,000 —— 130,000 2.4% 0.0% 3 2024–2025
ORASUL TISMANA CUI: 4956189 118,000 —— 118,000 2.2% 0.1% 1 2026
THERMOENERGY GROUP SA CUI: 33620670 115,000 —— 115,000 2.1% 0.2% 1 2025
NOVA APASERV SA CUI: 26161230 110,000 —— 110,000 2.0% 0.1% 1 2025
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 102,500 —— 102,500 1.9% 0.1% 1 2024
GARDA DE COASTA CUI: 29521430 87,000 —— 87,000 1.6% 0.0% 1 2026
AEROPORTUL SATU MARE RA CUI: 642787 — 79,000 — 79,000 1.5% 0.0% 1 2026
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 65,000 —— 65,000 1.2% 0.2% 1 2026
JUDETUL SUCEAVA CUI: 4244512 65,000 —— 65,000 1.2% 0.0% 1 2026
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 65,000 —— 65,000 1.2% 0.2% 1 2025
PENITENCIARUL AIUD CUI: 4331341 65,000 —— 65,000 1.2% 0.3% 1 2025
COMUNA MOVILITA CUI: 4350700 65,000 —— 65,000 1.2% 0.3% 1 2025
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 63,846 —— 63,846 1.2% 0.3% 1 2022
UNITATEA MILITARA 0735 CUI: 2844979 — 61,500 — 61,500 1.1% 1.0% 1 2026

1-25 of 35 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
VISUAL FAN SA CUI: 14724950 1 599,250 1,198,500 1 2025
ELECTROCONSTRUCTIA ELECON SA CUI: 3582957 1 226,500 453,000 1 2025

1-2 of 2 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
DA41301271 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 85312320-8 30.09.2026 240,000
Contract object: servicii consultanta si expertiza pentru proiect energie regenerabila pentru autoconsumul anif -uc
DA41263188 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 71241000-9 25.09.2026 42,224
Contract object: elaborare studiu de fezabilitate si pregatire dosar cerere finantare- apel fond de modernizare
DA41236097 GARDA DE COASTA CUI: 29521430 79314000-8 22.09.2026 87,000
Contract object: studiu de fezabilitate in vederea realizarii sistem fotovoltaic
DA41179813 JUDETUL SALAJ CUI: 4494764 71241000-9 17.09.2026 167,310
Contract object: servicii de proiectare, faza sf, pentru realizare parc fotovoltaic
DA40903567 JUDETUL SUCEAVA CUI: 4244512 71241000-9 29.07.2026 65,000
Contract object: servicii pentru intocmirea documentatiilor tehnico-economice, faza studiu de fezabilitate cj suceava
DA40775285 ORASUL TISMANA CUI: 4956189 71322000-1 07.07.2026 118,000
Contract object: servicii de proiectare - faza sf infiinfare pare industrial in orasul tismana,judetul gorj .
DA40689969 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 71241000-9 26.06.2026 65,000
Contract object: studiu de fezabilitatae parc fotovoltaic 0.75 mw cu capacitati integrate
DA40198310 COMUNA PRAJESTI CUI: 17538340 45251100-2 17.04.2026 672,211
Contract object: construire parc fotovoltaic pentru autoconsum
DA39541539 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 71241000-9 15.12.2025 65,000
Contract object: studiu de fezabilitate - amplasare panouri fotovoltaice
DA39521952 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 71241000-9 15.12.2025 25,000
Contract object: studiu evaluare impact reflexie generata de un parc fotovoltaic in incinta unui aeroport

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2764126 SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 71241000-9 25.05.2026 142,800
Contract object: servicii de intocmire, depunere documentatie pentru obtinerea certificatului de urbanism, depunerea documentatiei pentru analiza in comisia de avizare pentru emiterea avizului tehnic de racordare si depunerea documentatiilor in vederea obtinerii tuturor avizelor solicitate prin cu in vederea emiterii autorizatiei de construire si elaborare a studiului de fezabilitate, in vederea optimizarii productiei cee horia (7,5 mw) prin montarea unor sisteme de stocare a energiei electrice (bess) capacitate 10 mw
DAN2748496 UNITATEA MILITARA 0735 CUI: 2844979 71241000-9 05.05.2026 61,500
Contract object: studiul fezabilitate si documentatie aferenta pt. panouri fotovoltaice
DAN2706292 AEROPORTUL SATU MARE RA CUI: 642787 72224000-1 18.03.2026 79,000
Contract object: servicii de consultanta intocmire cerere de finantare, inclusiv studiu de oportunitate si management proiect: inlocuirea utilajelor si echipamentelor neperformante din punctul de vedere al consumului de energie cu utilaje si echipamente cu emisii zero la aeroportul satu mare
DAN2684878 JUDETUL VASLUI CUI: 3394171 71241000-9 18.02.2026 12,500
Contract object: servicii de elaborare a documentatiei tehnico-economice, faza studiu de fezabilitate (sf) pentru obiectivul de investitii construire sistem de stocare a energiei electrice la spitalul judetean de urgenta sfanta chiriachi vaslui
DAN2080251 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 79314000-8 04.01.2024 85,000
Contract object: studiu fezabilitate investitie-instalarea de noi capacitati producere energie electrica surse regenerabile

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1132636 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 45261215-4 24.06.2026 1,025,984
Contract object: contract privind achizitionarea serviciilor de proiectare si executie lucrari pentru obiectivul de investitii centrala fotovoltaica trifazata de 0.26 mwp la sediul politiei municipiului medias, cu finantare prin fondul pentru modernizare.
SCNA1127216 COMUNA BARSANESTI CUI: 4277994 45261215-4 31.10.2025 453,000
Contract object: proiectare si executie de lucrari pentru obiectivul de investitii instalatii fotovoltaice comuna barsanesti, judetul bacau
SCNA1122787 COMUNA BLAGESTI CUI: 4834777 45251100-2 11.07.2025 1,198,500
Contract object: ,, proiectare si executie de lucrari pentru obiectivul de investitii - parc fotovoltaic buda-blagesti, comuna blagesti, jud. bacau
SCNA1110179 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 71241000-9 06.09.2024 158,000
Contract object: s.f. construire parc fotovoltaic la r.a. aeroportul transilvania - targu mures
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/45987689
  • /api/v1/suppliers/45987689/revenue
  • /api/v1/suppliers/45987689/scores
  • /api/v1/suppliers/45987689/benchmarks
  • /api/v1/red-flags/by-supplier/45987689
  • /api/v1/suppliers/45987689/years
  • /api/v1/suppliers/45987689/cpv
  • /api/v1/suppliers/45987689/clients
  • /api/v1/suppliers/45987689/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API