Skip to content

CUI: 7165103 SRL CLUJ COMUNA CASEIU

ENIPAU PRODEXIM SRL

Registered: 21.12.1994 SAT URISOR, 102/A, 4662 https://www.enipau.ro

Total revenue

1.06 Mn.

16 client authorities · paid between 2021 and 2026

Direct purchases

998,938 RON

61 purchases

Offline purchases

65,820 RON

5 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

78.4%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6

National median: 30.2%

Ranked 1,753 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 5 largest CPV groups, out of 5; 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
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 801,504 33,120 — 834,624 78.4% 0.1% 46 2021–2026
CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 54,234 —— 54,234 5.1% 1.3% 1 2022
OPERA NATIONALA ROMANA CUI: 4354558 41,049 —— 41,049 3.9% 0.1% 3 2025
UNITATEA MILITARA 01558 CUI: 25563379 — 32,700 — 32,700 3.1% 0.1% 1 2021
TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 28,620 —— 28,620 2.7% 0.2% 1 2025
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 19,800 —— 19,800 1.9% 0.1% 3 2021–2022
JUDETUL BUZAU CUI: 3662495 9,500 —— 9,500 0.9% 0.0% 1 2026
UNITATEA MILITARA 02472 CUI: 4221039 7,775 —— 7,775 0.7% 0.0% 2 2021–2023
SCOALA GIMNAZIALA NR1 CUI: 21660638 6,612 —— 6,612 0.6% 0.4% 1 2025
UNITATEA MILITARA 02405 PITESTI CUI: 12550105 6,311 —— 6,311 0.6% 0.2% 1 2025
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 5,966 —— 5,966 0.6% 0.0% 1 2022
COMUNA CALMATUIUL DE SUS CUI: 6853252 5,875 —— 5,875 0.6% 0.0% 1 2026
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 4,300 —— 4,300 0.4% 0.0% 1 2024
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 3,362 —— 3,362 0.3% 0.0% 1 2023
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 3,130 —— 3,130 0.3% 0.0% 1 2021
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 900 —— 900 0.1% 0.0% 1 2023

1-16 of 16 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
DA41160549 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 03419100-1 11.09.2026 7,850
furnizare pachet cherestea rindeluita
DA40954308 COMUNA CALMATUIUL DE SUS CUI: 6853252 03419100-1 07.08.2026 5,875
produse din cherestea
DA40806792 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 03419100-1 13.07.2026 2,315
furnizare pachet cherestea rindeluita
DA40769610 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 03419100-1 07.07.2026 7,400
furnizare pachet element rindeluit
DA40585656 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 03419100-1 10.06.2026 49,100
furnizare pachet produse din cherestea
DA40118722 JUDETUL BUZAU CUI: 3662495 03419100-1 01.04.2026 9,500
achizitie publica de materiale pentru amenajare expozitionala obiecte traditionale
DA40107993 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 03419100-1 31.03.2026 52,336
furnizare pachet cherestea rindeluita
DA39892783 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 03419100-1 26.02.2026 4,500
furnizare pachet cherestea fasonata
DA39803472 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 03419100-1 10.02.2026 7,400
furnizare pachet element rindeluit
DA39401142 SCOALA GIMNAZIALA NR1 CUI: 21660638 03419100-1 27.11.2025 6,612
elemente rindeluite

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2617352 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 03419100-1 03.12.2025 3,800
achizitie cherestea fasonata - 100 bucati
DAN2299167 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 03419100-1 24.10.2024 14,820
furnizare cherestea rindeluita - 131,8 mp
DAN2248041 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 03419100-1 14.08.2024 13,400
furnizare si livrare elemente confectionate din lemn
DAN2138845 UNITATEA MILITARA 01558 CUI: 25563379 03419000-0 25.03.2024 32,700
produse tamplarie
DAN2121161 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 03419100-1 26.02.2024 1,100
furnizare grinda slefuita si rindeluita - 4 bucati
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/7165103
  • /api/v1/suppliers/7165103/revenue
  • /api/v1/suppliers/7165103/scores
  • /api/v1/suppliers/7165103/benchmarks
  • /api/v1/red-flags/by-supplier/7165103
  • /api/v1/suppliers/7165103/years
  • /api/v1/suppliers/7165103/cpv
  • /api/v1/suppliers/7165103/clients
  • /api/v1/suppliers/7165103/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API