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CUI: 9205077 SRL ALBA MUNICIPIUL AIUD Flagged by 1 indicators

ENERGO IMPEX SRL

Registered: 20.12.1996 STR. DR.CIORTEA, 2 A, 3325

Total revenue

19.17 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

4.73 Mn.

120 purchases

Offline purchases

75,892 RON

5 purchases

Tenders

14.37 Mn.

48 contracts

Won without competition

22.4%

37 of 48 lots

National rate: 34.3%

Ranked 7,378 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

53.5%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 6,980 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 37
#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 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 10,262,026 10,262,026 53.5% 0.1% 44 2021–2024
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 4,108,318 4,108,318 21.4% 0.5% 4 2018–2019
MUNICIPIUL AIUD CUI: 4613636 1,320,370 —— 1,320,370 6.9% 0.7% 5 2023–2026
ORAS TEIUS CUI: 4561960 679,825 —— 679,825 3.6% 0.7% 20 2021–2026
MUNICIPIUL BLAJ CUI: 4563007 656,170 12,798 — 668,968 3.5% 0.1% 14 2019–2026
MUNICIPIUL SEBES CUI: 4331201 352,100 —— 352,100 1.8% 0.1% 1 2018
COMUNA UNIREA CUI: 4562087 256,000 46,000 — 302,000 1.6% 0.6% 3 2021–2025
COMUNA JIDVEI CUI: 4934610 197,441 —— 197,441 1.0% 0.3% 4 2019–2022
COMUNA SIBOT CUI: 4562354 195,000 —— 195,000 1.0% 0.6% 1 2024
COMUNA CENADE CUI: 4562028 158,286 —— 158,286 0.8% 0.6% 7 2020–2026
COMUNA MIRASLAU CUI: 4562214 147,900 —— 147,900 0.8% 0.4% 3 2020–2026
ORAS CAMPENI CUI: 4331112 120,370 —— 120,370 0.6% 0.2% 6 2020–2024
COMUNA LOPADEA NOUA CUI: 4561995 97,000 —— 97,000 0.5% 0.1% 5 2019–2023
COMUNA PONOR CUI: 4650197 92,240 —— 92,240 0.5% 0.6% 3 2024–2026
COMUNA GALDA DE JOS CUI: 4561928 65,533 —— 65,533 0.3% 0.1% 4 2026
COMUNA STREMT CUI: 4562184 61,769 2,694 — 64,463 0.3% 0.2% 7 2022–2026
COMUNA BUCERDEA GRANOASA CUI: 18866256 59,859 —— 59,859 0.3% 0.2% 5 2018–2026
COMUNA CERGAU CUI: 4562010 49,148 —— 49,148 0.3% 0.2% 5 2024–2025
COMUNA RIMETEA CUI: 4562125 46,240 —— 46,240 0.2% 0.2% 6 2025–2026
JUDETUL ALBA CUI: 4562583 41,800 —— 41,800 0.2% 0.0% 1 2019
COMUNA SANCEL CUI: 4562141 29,576 6,000 — 35,576 0.2% 0.1% 6 2024–2026
COMUNA VALEA LUNGA CUI: 4562176 20,160 —— 20,160 0.1% 0.1% 2 2020
SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 20,000 —— 20,000 0.1% 0.1% 4 2023–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 18,060 —— 18,060 0.1% 0.4% 1 2019
COMUNA RAMET CUI: 4562389 10,608 —— 10,608 0.1% 0.0% 1 2026

1-25 of 32 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
ALBACO EXIM SRL CUI: 8873604 1 5,915,000 11,830,000 1 2023

1-1 of 1 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
DA41290821 TRIBUNALUL ALBA IULIA CUI: 4765863 45310000-3 29.09.2026 6,985
achizitie servicii montare contor si verificare instalatie electrica
DA41271369 COMUNA RIMETEA CUI: 4562125 45310000-3 25.09.2026 7,000
instalatie electrica interioara
DA41260215 ORAS TEIUS CUI: 4561960 45310000-3 24.09.2026 2,066
realizare (imbunatatire) centura de impamantare
DA41239065 ORAS TEIUS CUI: 4561960 45310000-3 22.09.2026 19,967
realizare centura de impamantare
DA41206661 ORAS TEIUS CUI: 4561960 45310000-3 17.09.2026 1,124
verificat priza de pamant
DA40953515 COMUNA GALDA DE JOS CUI: 4561928 45310000-3 06.08.2026 24,927
lucrari de racordare la reteaua electrica statii pompare localitatea oiejdea
DA40940973 COMUNA GALDA DE JOS CUI: 4561928 45310000-3 05.08.2026 27,000
lucrari refacere prize de pamant
DA40929260 COMUNA CENADE CUI: 4562028 45310000-3 03.08.2026 3,837
bransamente puncte de aprindere iluminat public comuna cenade
DA40778142 ORAS TEIUS CUI: 4561960 51112000-0 07.07.2026 6,000
instalare echipamente de distributie a energiei electrice
DA40769545 MUNICIPIUL BLAJ CUI: 4563007 45310000-3 07.07.2026 1,000
achizitie racord reteaua electrica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2680313 COMUNA STREMT CUI: 4562184 45310000-3 11.02.2026 2,694
bransament electric si montaj
DAN2530450 COMUNA SANCEL CUI: 4562141 45311000-0 18.08.2025 6,000
achizitie lucrari de racordare la reteaua electrica pentru obiectivul camin cultural
DAN2037773 COMUNA UNIREA CUI: 4562087 45000000-7 03.11.2023 46,000
proiectare si executie - alimentare cu energie electrica pompa de apa comuna unirea, loc. unirea, sat mahaceni jud. alba
DAN1498044 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 79314000-8 09.07.2021 8,400
servicii de elaborare studiu de fezabilitate sistem de iluminat treceri de pietoni
DAN1176138 MUNICIPIUL BLAJ CUI: 4563007 45310000-3 25.10.2019 12,798
achizitie realizare iluminat public pe str.horea - mun.blaj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1106042 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 19.06.2024 189,300
racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.110873
SCNA1106041 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 19.06.2024 223,155
alimentare cu energie electrica hala productie ziua lemnarului srl , str. principala, nr. 362a, loc. sibot, jud. alba
SCNA1106040 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 19.06.2024 39,292
racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.179279
SCNA1103287 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 08.05.2024 40,900
racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.385422
SCNA1099510 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 23.02.2024 110,000
lucrari de racordare in vederea aee, inclusiv lucrari de intarire retea, pentru obiectivul asezamant monahal, amplasat in loc. gabud, com. noslac, extravilan, jud. alba-manastirea oasa
SCNA1096335 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 12.12.2023 40,900
racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr. 233289/03.08.2023
SCNA1092564 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 22.09.2023 19,600
racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.99804
SCNA1091944 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 11.09.2023 51,700
racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.142194
SCNA1091335 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 29.08.2023 417,800
extindere red in loc galda de jos, zona calea ratului, com galda de jos, jud.alba
SCNA1091189 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 25.08.2023 79,600
extindere retele electrice de distributie pe str.biruintei, oarda, mun.alba iulia, jud.alba - solicitant german marius
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/9205077
  • /api/v1/suppliers/9205077/revenue
  • /api/v1/suppliers/9205077/scores
  • /api/v1/suppliers/9205077/benchmarks
  • /api/v1/red-flags/by-supplier/9205077
  • /api/v1/suppliers/9205077/years
  • /api/v1/suppliers/9205077/cpv
  • /api/v1/suppliers/9205077/clients
  • /api/v1/suppliers/9205077/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API