Total revenue
14.78 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
871,942 RON
55 purchases
Offline purchases
518,015 RON
9 purchases
Tenders
13.39 Mn.
13 contracts
Won without competition
86.4%
12 of 14 lots
National rate: 34.3%
Ranked 1,629 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 871,942 | 373,465 | 9,901,230 | 11,146,637 | 75.4% | 5.4% | 64 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 1,732,100 | 1,732,100 | 11.7% | 0.0% | 4 | 2018–2021 |
| COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | — | 144,550 | 847,582 | 992,132 | 6.7% | 0.1% | 4 | 2021–2024 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 883,327 | 883,327 | 6.0% | 0.0% | 4 | 2019–2020 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | — | 22,955 | 22,955 | 0.2% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| NEPTUN SA CUI: 1322535 | 2 | 169,680 | 339,360 | 1 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA35737961 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 42141700-6 | 20.05.2024 | 226,900 |
| Contract object: cuplaj hidraulic tip 0021-333-66-000000 | ||||
| DA33608351 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 42140000-2 | 06.07.2023 | 143,770 |
| Contract object: ansamblu roata centrala | ||||
| DA33534709 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 45262670-8 | 26.06.2023 | 8,821 |
| Contract object: executie manson cuplare | ||||
| DA33534697 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 45262670-8 | 26.06.2023 | 16,867 |
| Contract object: executie arbore iesire sprijin roata | ||||
| DA33534689 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 45262670-8 | 26.06.2023 | 34,518 |
| Contract object: executie roata iesire z87 | ||||
| DA33534677 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 45262670-8 | 26.06.2023 | 167,748 |
| Contract object: executie ansamblu satelit z102_z32 | ||||
| DA33534664 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 45262670-8 | 26.06.2023 | 20,420 |
| Contract object: executie pinion intrare z36 | ||||
| DA31251946 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 44171000-9 | 26.08.2022 | 19,979 |
| Contract object: tabla debitata | ||||
| DA31251670 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 34312500-2 | 26.08.2022 | 6,788 |
| Contract object: etansare frontala | ||||
| DA31251655 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 42141200-1 | 26.08.2022 | 9,572 |
| Contract object: rulment hcb71918-edlr-t-p4s-ul-fag | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2681251 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 42142100-7 | 12.02.2026 | 126,544 |
| Contract object: furnizare pinioane | ||||
| DAN2381665 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 42142100-7 | 12.02.2025 | 52,160 |
| Contract object: furnizare pinioane | ||||
| DAN2068348 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 42142100-7 | 18.12.2023 | 50,594 |
| Contract object: pinion tr | ||||
| DAN1946145 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 42140000-2 | 26.06.2023 | 43,380 |
| Contract object: ansamblu arbore intrare suflanta, pinion suflanta, servicii de transport | ||||
| DAN1632404 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 42124000-4 | 17.02.2022 | 15,950 |
| Contract object: corp lagar | ||||
| DAN1536266 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 50531000-6 | 29.09.2021 | 128,600 |
| Contract object: reabilitare reductor agregat de pompare tip av 2800 nr.1 corp b - statia de pompare complexa cernavoda | ||||
| DAN1474963 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 42141700-6 | 02.06.2021 | 33,507 |
| Contract object: cuplaj dublu dintat | ||||
| DAN1226659 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 42141300-2 | 21.01.2020 | 43,380 |
| Contract object: set pinioane ccae tr. i - iv (3 seturi) | ||||
| DAN1007418 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 45262670-8 | 17.08.2018 | 23,900 |
| Contract object: prelucrari 2 seturi de pinioane ccae tr. i - iv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147107 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 42141300-2 | 15.05.2025 | 6,821,412 |
| Contract object: furnizare 6 (sase) reductoare inversoare ri 3600 tb/bb gpn nprm - st40m | ||||
| CAN1144485 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 42141300-2 | 02.04.2025 | 3,079,818 |
| Contract object: furnizare 6 (sase) reductoare primare rp gpn nprm - st40m | ||||
| SCNA1106519 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 50531000-6 | 28.06.2024 | 430,000 |
| Contract object: reabilitare reductoare agregate de pompare tip av 2800, nr. 2 si nr. 4 corp b - statia de pompare complexa cernavoda | ||||
| SCNA1106027 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 42140000-2 | 19.06.2024 | 22,955 |
| Contract object: treapta i (pinion/roata conjugata) reductor kbh 90x20, cod cpv 42140000-2 | ||||
| SCNA1090380 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 50531000-6 | 08.08.2023 | 417,582 |
| Contract object: reabilitare reductoare agregate de pompare tip av 2800, nr.3 si nr.5 corp b - statia de pompare complexa cernavoda | ||||
| CAN1041983 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50531000-6 | 29.04.2022 | 4,104,309 |
| Contract object: servicii de reparatii reductoare diverse | ||||
| CAN1047028 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42140000-2 | 21.06.2021 | 339,360 |
| Contract object: subansamblu arbore torsiune, pinion si coroana dintata pentru electromotorul de tractiune lje108 - impartita in 3 loturi | ||||
| CAN1046338 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42140000-2 | 16.01.2021 | 2,529,479 |
| Contract object: reductoare si piese de schimb reductoare pentru utilaje miniere | ||||
| CAN1022645 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42142000-6 | 05.10.2019 | 3,066,660 |
| Contract object: reductoare utilaje miniere si piese de schimb pentru reductoare utilaje miniere | ||||
| CAN1004626 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42140000-2 | 14.06.2019 | 1,562,420 |
| Contract object: coroane dintate montate pe osiile locomotivelor le si lde - impartite in 4 loturi | ||||
- 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/1061839/api/v1/suppliers/1061839/revenue/api/v1/suppliers/1061839/scores/api/v1/suppliers/1061839/benchmarks/api/v1/red-flags/by-supplier/1061839/api/v1/suppliers/1061839/years/api/v1/suppliers/1061839/cpv/api/v1/suppliers/1061839/clients/api/v1/suppliers/1061839/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders