Total revenue
1.78 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
81,400 RON
5 purchases
Offline purchases
277,400 RON
8 purchases
Tenders
1.42 Mn.
3 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
—
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 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 0276 CUI: 4203997 | — | — | 915,000 | 915,000 | 51.5% | 0.0% | 1 | 2022 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | — | 503,082 | 503,082 | 28.3% | 0.0% | 2 | 2020–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 21,400 | 190,300 | — | 211,700 | 11.9% | 0.0% | 6 | 2018–2025 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | 52,000 | — | 52,000 | 2.9% | 0.0% | 1 | 2019 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 9,500 | 14,600 | — | 24,100 | 1.4% | 0.0% | 2 | 2018–2019 |
| NOVA APASERV SA CUI: 26161230 | 23,500 | — | — | 23,500 | 1.3% | 0.0% | 1 | 2019 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | 20,500 | — | 20,500 | 1.2% | 0.0% | 1 | 2021 |
| COMUNA CRISTIAN CUI: 4728369 | 18,000 | — | — | 18,000 | 1.0% | 0.0% | 1 | 2019 |
| ORASUL COPSA MICA CUI: 4406207 | 9,000 | — | — | 9,000 | 0.5% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA23217063 | NOVA APASERV SA CUI: 26161230 | 90711100-5 | 05.06.2019 | 23,500 |
| Contract object: analizei de risc privind identificarea factorilor de risc specifici | ||||
| DA22783171 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71351810-4 | 09.04.2019 | 9,500 |
| Contract object: elaborarea documentatiei conform ordinului 3710/1212/99/2017, distributia zonelor de impact din juru | ||||
| DA22181464 | COMUNA CRISTIAN CUI: 4728369 | 90711100-5 | 07.01.2019 | 18,000 |
| Contract object: studiu de risc pentru evaluarea surselor potentiale de risc zona lunca garii - depozit peco | ||||
| DA20473481 | ORASUL COPSA MICA CUI: 4406207 | 79311100-8 | 30.05.2018 | 9,000 |
| Contract object: achizitie servicii de intocmire documentatie pentru obtinere autorizatie de gospodarire a apelor | ||||
| DA20306220 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 90711100-5 | 15.05.2018 | 21,400 |
| Contract object: evaluare a surselor potentiale de risc din cadrul amplasamentului se craiova ii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2411343 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 90711100-5 | 24.03.2025 | 48,000 |
| Contract object: evaluarea surselor potentiale de risc din cadrul amplasamentului sucursalei electrocentrale rovinari si intocmirea raportului de securitate pentru prevenirea riscurilor de accidente majore in care sunt implicate substante periculoase | ||||
| DAN2174445 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71313410-2 | 07.05.2024 | 50,000 |
| Contract object: ,,serviciul de evaluare a surselor potentiale de risc din cadrul amplasamentului sucursalei electrocentrale turceni si intocmirea raportului de securitate pentru prevenirea riscurilor de accidente majore in care sunt implicate substante periculoase conform legii 59/2016 pentru societatea complexul energetic oltenia s.a. - sucursala electrocentrale turceni | ||||
| DAN1522374 | MUNICIPIUL BISTRITA CUI: 4347569 | 90713000-8 | 30.08.2021 | 20,500 |
| Contract object: servicii de consultanta in probleme de mediu | ||||
| DAN1205231 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79417000-0 | 20.12.2019 | 24,700 |
| Contract object: elaborare raport de securitate | ||||
| DAN1130611 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 90721500-2 | 17.07.2019 | 52,000 |
| Contract object: revizuirea raportului de securitate si a planului de urgenta intern privind riscul major in care sunt implicate substante periculoase la sucursala electrocentrale deva, pentru anul 2019 (adv1076358/06.05.2019 - anunt publicitar) | ||||
| DAN1085619 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 90711100-5 | 29.03.2019 | 46,000 |
| Contract object: serviciul de evaluare a surselor potentiale de risc din cadrul amplasamentului seturceni | ||||
| DAN1042352 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90721500-2 | 14.12.2018 | 14,600 |
| Contract object: intocmire politica de prevenire a accidentelor majore | ||||
| DAN1009512 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 90711000-4 | 11.09.2018 | 21,600 |
| Contract object: determinarea si reprezentarea grafica a zonelor in care se pot manifesta consecintele unui accident major in jurul amplasamentului se rovinari care se incadreaza in prevederile legii nr. 59/2016; identificarea, analiza riscurilor de accidente si metode de prevenire pentru amplasamentul sucursalei electrocentrale rovinari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131648 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79311100-8 | 25.03.2026 | 430,000 |
| Contract object: servicii de revizuire a documentelor solicitate de legea nr.59/2016 cr#45186 | ||||
| CAN1095238 | UNITATEA MILITARA 0276 CUI: 4203997 | 80500000-9 | 05.01.2023 | 915,000 |
| Contract object: servicii de organizare cursuri de pregatire seveso - modul identificarea, evaluarea si monitorizarea riscurilor - subactivitatea 9.3.2 - proiect multirisc modulul iii finantat prin programul operational capital uman 2014 - 2020 | ||||
| SCNA1043812 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79311100-8 | 11.12.2020 | 73,082 |
| Contract object: servicii de revizuire / actualizare a documentelor solicitate de legea 59/2016 | ||||
- 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/10906991/api/v1/suppliers/10906991/revenue/api/v1/suppliers/10906991/scores/api/v1/suppliers/10906991/benchmarks/api/v1/red-flags/by-supplier/10906991/api/v1/suppliers/10906991/years/api/v1/suppliers/10906991/cpv/api/v1/suppliers/10906991/clients/api/v1/suppliers/10906991/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders