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CUI: 9691589 SRL BUCUREȘTI BUCURESTI SECTORUL 2

ENERMED IMPEX SRL

Registered: 29.05.1997 SOS. MIHAI BRAVU, 85-93

Total revenue

249,011 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

212,011 RON

15 purchases

Offline purchases

37,000 RON

3 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

33.3%

Main client: LICEUL TEORETIC CA ROSETTI

National median: 30.2%

Ranked 18,205 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 1 largest CPV groups, out of 1; 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
LICEUL TEORETIC CA ROSETTI CUI: 4203920 83,024 —— 83,024 33.3% 1.3% 1 2018
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 29,000 —— 29,000 11.7% 0.1% 1 2026
DIRECTIA DE ADMINISTRARE A FONDULUI LOCATIV SECTOR 6 CUI: 26479633 — 20,000 — 20,000 8.0% 0.8% 2 2019
MUNICIPIUL CRAIOVA CUI: 4417214 18,950 —— 18,950 7.6% 0.0% 1 2019
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 — 17,000 — 17,000 6.8% 0.0% 1 2021
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 16,000 —— 16,000 6.4% 0.0% 2 2019–2021
MUNICIPIUL URZICENI CUI: 4364942 15,000 —— 15,000 6.0% 0.0% 3 2023
COMUNA VALEA LUNGA CUI: 4344554 14,000 —— 14,000 5.6% 0.0% 1 2024
COMUNA GRUIU CUI: 5026273 12,500 —— 12,500 5.0% 0.0% 1 2023
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 10,750 —— 10,750 4.3% 0.0% 2 2019
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 4,797 —— 4,797 1.9% 0.0% 1 2023
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 4,000 —— 4,000 1.6% 0.0% 1 2021
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 3,990 —— 3,990 1.6% 0.0% 1 2025

1-13 of 13 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
DA40999329 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 71314300-5 17.08.2026 29,000
servicii de auditare a retelei de alimentare cu energie electrica la cmdta dr.n.kretzulescu
DA39313039 UNITATEA MILITARA 0838 BUZAU CUI: 7962150 71314300-5 19.11.2025 3,990
certificat de performanta energetica la pavilion administrativ 45-196-01
DA35902645 COMUNA VALEA LUNGA CUI: 4344554 71314300-5 07.06.2024 14,000
studiu surse regenerabile de energie, servicii de auditare energetica scoli
DA33549966 COMUNA GRUIU CUI: 5026273 71314300-5 28.06.2023 12,500
servicii de auditare energetica scoli
DA32854701 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 71314300-5 22.03.2023 4,797
servicii de certificare energetica ref 128
DA32623608 MUNICIPIUL URZICENI CUI: 4364942 71314300-5 21.02.2023 5,000
consultanta in eficienta energetica
DA32623688 MUNICIPIUL URZICENI CUI: 4364942 71314300-5 21.02.2023 5,000
consultanta in eficienta energetica
DA32623728 MUNICIPIUL URZICENI CUI: 4364942 71314300-5 21.02.2023 5,000
consultanta in eficienta energetica
DA27664159 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 71314300-5 29.03.2021 11,000
actualizare certificate de eficienta energetica
DA27534498 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 71314300-5 09.03.2021 4,000
servicii de termografie sau termoviziune in constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1501056 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 71314300-5 15.07.2021 17,000
certificate energetice ale apatamentelor
DAN1182692 DIRECTIA DE ADMINISTRARE A FONDULUI LOCATIV SECTOR 6 CUI: 26479633 71314300-5 08.11.2019 10,000
certificate energetice ale apatamentelor din cartierul ctin brancusi
DAN1182643 DIRECTIA DE ADMINISTRARE A FONDULUI LOCATIV SECTOR 6 CUI: 26479633 71314300-5 08.11.2019 10,000
certificate energetice ale apatamentelor din cartierul ctin brancusi
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/9691589
  • /api/v1/suppliers/9691589/revenue
  • /api/v1/suppliers/9691589/scores
  • /api/v1/suppliers/9691589/benchmarks
  • /api/v1/red-flags/by-supplier/9691589
  • /api/v1/suppliers/9691589/years
  • /api/v1/suppliers/9691589/cpv
  • /api/v1/suppliers/9691589/clients
  • /api/v1/suppliers/9691589/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API