Total revenue
111.55 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
1.19 Mn.
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
110.36 Mn.
21 contracts
Won without competition
6.5%
3 of 20 lots
National rate: 34.3%
Ranked 9,373 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 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
#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 3 largest CPV groups, out of 3; 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 | — | — | 75,288,116 | 75,288,116 | 67.5% | 2.2% | 12 | 2018–2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 445,913 | — | 23,799,019 | 24,244,932 | 21.7% | 2.5% | 4 | 2018–2024 |
| COMUNA BALTENI CUI: 4956170 | — | — | 4,351,769 | 4,351,769 | 3.9% | 9.2% | 2 | 2018–2020 |
| COMUNA BOITA CUI: 16343285 | — | — | 3,994,341 | 3,994,341 | 3.6% | 14.6% | 1 | 2023 |
| ORASUL TISMANA CUI: 4956189 | — | — | 2,671,852 | 2,671,852 | 2.4% | 2.0% | 1 | 2024 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 684,802 | — | 253,700 | 938,502 | 0.8% | 0.4% | 4 | 2021–2026 |
| EDILITARA PUBLIC SA CUI: 27295841 | 57,000 | — | — | 57,000 | 0.1% | 0.0% | 2 | 2026 |
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 |
|---|---|---|---|---|---|
| ASEN DESIGN SRL CUI: 35297851 | 1 | 2,671,852 | 8,015,555 | 1 | 2024 |
| CAZICOM SRL CUI: 7545803 | 1 | 2,671,852 | 8,015,555 | 1 | 2024 |
| CMR CAMP RESORT SRL CUI: 44421702 | 1 | 3,994,341 | 7,988,681 | 1 | 2023 |
| OLTENIA PROIECT SRL CUI: 40802917 | 1 | 2,669,360 | 5,338,720 | 1 | 2020 |
| PROREDRUM SRL CUI: 8739344 | 2 | 253,700 | 507,399 | 1 | 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 |
|---|---|---|---|---|
| DA40990166 | EDILITARA PUBLIC SA CUI: 27295841 | 45520000-8 | 17.08.2026 | 19,000 |
| Contract object: inchiriere buldozer senilat | ||||
| DA40734369 | EDILITARA PUBLIC SA CUI: 27295841 | 45520000-8 | 01.07.2026 | 38,000 |
| Contract object: inchiriere buldozer pe senile | ||||
| DA40679419 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 45223210-1 | 23.06.2026 | 355,200 |
| Contract object: executare anexa pt depozitare stoc de aparare si mijl fixe din dotare (priza de apa campul lui neag) | ||||
| DA29475349 | MUNICIPIUL TG - JIU CUI: 4956065 | 45221110-6 | 10.12.2021 | 445,913 |
| Contract object: reabilitare pod peste raul amaradia, strada ana ipatescu-lucrari de prima urgenta | ||||
| DA28090363 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 45213252-4 | 31.05.2021 | 329,602 |
| Contract object: amenajare constructiva atelier mecanic al formatiilor de interventie rapida si exploatare, intretine | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156428 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45247200-2 | 27.10.2025 | 3,014,575 |
| Contract object: suprainaltare compartiment i al depozitului de zgura si cenusa garla extindere realizat in solutie de slam dens, de la cota 171,30 mdmn la cota 174,60 mdmn | ||||
| SCNA1118716 | ORASUL TISMANA CUI: 4956189 | 45233140-2 | 31.03.2025 | 8,015,555 |
| Contract object: reabilitare dc125 pocruia - costeni, oras tismana, judetul gorj | ||||
| CAN1138478 | MUNICIPIUL TG - JIU CUI: 4956065 | 45221000-2 | 09.12.2024 | 19,309,711 |
| Contract object: amenajare pasaj auto cu trecere pe sub calea ferata str.9 mai,municipiul targu jiu,judetul gorj | ||||
| SCNA1094921 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45112360-6 | 07.11.2023 | 890,429 |
| Contract object: amenajare suprafata = 68 ha - halda interioara jilt nord | ||||
| CAN1096728 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45247200-2 | 20.10.2023 | 26,487,855 |
| Contract object: executie lucrari pentru realizarea primei etape, pentru extinderea depozitului de zgura si cenusa garla, realizat in solutia de slam dens din cadrul sucursalei electrocentrale rovinari | ||||
| SCNA1088511 | COMUNA BOITA CUI: 16343285 | 45233120-6 | 30.06.2023 | 7,988,681 |
| Contract object: executie lucrari la obiectivul de investitii reabilitare drum comunal dc73 - lotrioara, comuna boita judetul sibiu | ||||
| CAN1050148 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45247200-2 | 08.02.2023 | 3,802,523 |
| Contract object: suprainaltare depozit de zgura si cenusa nr.2, celula 5 de la cota +127,75 mdmn la cota 130,75 mdmn - se turceni | ||||
| CAN1092316 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45247200-2 | 21.11.2022 | 4,456,987 |
| Contract object: suprainaltare compartiment i, al depozitului de zgura si cenusa garla de la cota 188,50 mdmn la cota 192,00 mdmn - se rovinari | ||||
| CAN1079806 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45233200-1 | 26.05.2022 | 13,943,273 |
| Contract object: camasuire compartiment i si ii intre cotele 86,00 - 92,50 mdmb depozit de zgura si cenusa mal drept jiu, din cadrul investitiei marirea stabilitati depozitului de zgura si cenusa mal drept si mal stang jiu, se isalnita, folosind tehnologia de fluid dens. | ||||
| CAN1072125 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45247200-2 | 28.01.2022 | 3,409,900 |
| Contract object: lucrari de suprainaltare depozit de zgura si cenusa nr.2, celula 4 de la cota 130,75 mdmn la cota 133,75 mdmn - se turceni | ||||
- 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/11316662/api/v1/suppliers/11316662/revenue/api/v1/suppliers/11316662/scores/api/v1/suppliers/11316662/benchmarks/api/v1/red-flags/by-supplier/11316662/api/v1/suppliers/11316662/years/api/v1/suppliers/11316662/cpv/api/v1/suppliers/11316662/clients/api/v1/suppliers/11316662/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders