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CUI: 10117041 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 2 indicators

STEMON COM SRL

Registered: 14.01.1998 STR. TRAIAN LALESCU, 1100 https://www.stemon.ro

Total revenue

12.50 Mn.

6 client authorities · paid between 2018 and 2026

Direct purchases

20,038 RON

2 purchases

Offline purchases

55,460 RON

2 purchases

Tenders

12.42 Mn.

20 contracts

Won without competition

58.0%

12 of 20 lots

National rate: 34.3%

Ranked 3,737 of 11,028

Won at the estimated value

29.5%

4 of 11 lots

National rate: 1.2%

Ranked 567 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 12
#07 Exact price match 4
#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 11 largest CPV groups, out of 11; 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 55,460 8,085,943 8,141,403 65.2% 0.2% 10 2019–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 20,038 — 1,849,592 1,869,630 15.0% 0.0% 6 2020–2025
SOCIETATEA UZINA MECANICA SADU SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 14373832 —— 1,485,000 1,485,000 11.9% 8.1% 1 2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 615,150 615,150 4.9% 0.0% 5 2018–2026
UNITATEA MILITARA 02036 CUI: 14783824 —— 204,700 204,700 1.6% 0.3% 1 2022
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 —— 180,000 180,000 1.4% 0.3% 1 2020

1-6 of 6 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
DA38562807 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34913000-0 22.07.2025 7,938
pini de marcare pentru sisteme prin micropercutie
DA35094934 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42962500-2 22.02.2024 12,100
panou de control echipament de marcare - cr 41292

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858234 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42124000-4 21.09.2026 6,960
bucsa protectie arbore pompe de apa
DAN1575837 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 19200000-8 06.12.2021 48,500
compensator textil aspiratie pentru ventilator gaze de ardere model tlt tip raf 41/22,4-1

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174009 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42522100-2 08.09.2026 2,305,359
impeller hub - carcasa rotor protejata la exterior cu cauciuc pentru ventilator de gaze tip raf 41/22,4-1
CAN1163399 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71323100-9 26.02.2026 40,000
inlocuire baterii de acumulatoare nr. 1 si 2 220 vcc in statia 400 kv si baterii acumulatoare 1 si 2 220 vcc in statia 110 kv brasov (proiectare)
SCNA1130361 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42522100-2 09.02.2026 684,614
piese schimb pentru ventilator de gaze tip raf 41/22,4-1 aferent blocului energetic nr. 4 s. e. rovinari
SCNA1128595 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42122430-3 08.12.2025 94,000
pompa centrifuga, monoetajata, in dublu flux tip sds 300- 500 sau echivalent
CAN1141366 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71323100-9 29.08.2025 253,750
inlocuire autotransformator 200 mva din statia 220/110/20 kv cetate
CAN1140326 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50411000-9 15.01.2025 651,245
servicii de intretinere preventiva si corectiva pentru numaratoarele de particule pamas sbss din laboratorul chimic, cr#40845
CAN1127574 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71323100-9 04.06.2024 270,000
servicii de proiectare pentru lucrarea inlocuire trafo 1 - 40 mva, 110/10 kv si trafo 7 - 250 mva, 400/110 kv in statia 400/110/10kv cluj est
SCNA1080905 UNITATEA MILITARA 02036 CUI: 14783824 43313100-1 22.12.2022 204,700
contract de achizitie, transport si livrarea unui numar de 23 (douazecisitrei) complete motofreze pentru zapada
CAN1087361 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42522100-2 17.09.2022 2,095,605
piese de schimb ventilator de gaz tip raf 41/22,4-1
SCNA1072447 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38434560-9 06.07.2022 464,943
numarator de particule in ulei, consumabile si servicii de calibrare senzori
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/10117041
  • /api/v1/suppliers/10117041/revenue
  • /api/v1/suppliers/10117041/scores
  • /api/v1/suppliers/10117041/benchmarks
  • /api/v1/red-flags/by-supplier/10117041
  • /api/v1/suppliers/10117041/years
  • /api/v1/suppliers/10117041/cpv
  • /api/v1/suppliers/10117041/clients
  • /api/v1/suppliers/10117041/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API