Total revenue
1.05 Mn.
12 client authorities · paid between 2018 and 2024
Direct purchases
193,258 RON
6 purchases
Offline purchases
33,183 RON
2 purchases
Tenders
821,739 RON
9 contracts
Won without competition
14.4%
1 of 7 lots
National rate: 34.3%
Ranked 8,366 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.7%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 21,394 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
#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 6 largest CPV groups, out of 6; 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 | — | — | 311,469 | 311,469 | 29.7% | 0.0% | 3 | 2021–2022 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 134,631 | 134,631 | 12.8% | 0.0% | 2 | 2018–2021 |
| EURO APAVOL SA CUI: 27778056 | — | — | 121,158 | 121,158 | 11.6% | 0.0% | 1 | 2020 |
| THERMOENERGY GROUP SA CUI: 33620670 | — | — | 117,900 | 117,900 | 11.3% | 0.2% | 1 | 2019 |
| AQUASERV SA CUI: 16775941 | 96,000 | — | — | 96,000 | 9.2% | 0.0% | 2 | 2023–2024 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | — | 73,642 | 73,642 | 7.0% | 0.0% | 1 | 2020 |
| AQUATIM SA CUI: 3041480 | — | — | 62,939 | 62,939 | 6.0% | 0.0% | 1 | 2019 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 33,183 | — | 33,183 | 3.2% | 0.0% | 2 | 2019 |
| ACET SA CUI: 713519 | 29,426 | — | — | 29,426 | 2.8% | 0.0% | 1 | 2018 |
| ENET SA CUI: 8123890 | 29,199 | — | — | 29,199 | 2.8% | 0.3% | 1 | 2018 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 20,869 | — | — | 20,869 | 2.0% | 0.0% | 1 | 2019 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 17,764 | — | — | 17,764 | 1.7% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA35954084 | AQUASERV SA CUI: 16775941 | 34951200-0 | 17.06.2024 | 23,400 |
| Contract object: afg1031b | ||||
| DA34722045 | AQUASERV SA CUI: 16775941 | 42996400-8 | 18.12.2023 | 72,600 |
| Contract object: amamix v 2227/14 udg | ||||
| DA24830609 | COMPANIA DE APA OLT SA CUI: 21307548 | 42122130-0 | 10.01.2020 | 17,764 |
| Contract object: etn 125-100-250 ggscp1aga307502b | ||||
| DA22977454 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124222-6 | 08.05.2019 | 20,869 |
| Contract object: pachet pompa amorsare serfilco se 2b ib dm3.-bl | ||||
| DA21366124 | ACET SA CUI: 713519 | 42122130-0 | 02.10.2018 | 29,426 |
| Contract object: pompe ksb upa 150c-30/12 | ||||
| DA21082932 | ENET SA CUI: 8123890 | 42122000-0 | 28.08.2018 | 29,199 |
| Contract object: etl 080-080-250 ggsav11d300754 bksbie5 pd2m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1113315 | MUNICIPIUL BACAU CUI: 4278337 | 50511000-0 | 12.06.2019 | 9,857 |
| Contract object: reparatii pompe sewabloc k80-250 - statia de pompe ape uzate calea moinesti, municipiul bacau | ||||
| DAN1090855 | MUNICIPIUL BACAU CUI: 4278337 | 31214500-4 | 08.04.2019 | 23,326 |
| Contract object: panou electric statie pompe | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1049060 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42131000-6 | 04.11.2022 | 311,469 |
| Contract object: vane si piese de schimb pentru instalatiile de slam dens si desulfurare (acord cadru) | ||||
| SCNA1059294 | EURO APAVOL SA CUI: 27778056 | 42122220-8 | 11.10.2021 | 121,158 |
| Contract object: furnizarea si prestarea serviciilor de asistenta tehnica la montare si pif - statie de pompare ape uzate menajere | ||||
| SCNA1052773 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 43134100-2 | 21.05.2021 | 42,661 |
| Contract object: electropompa submersibila pentru drenaj-1 buc | ||||
| SCNA1032060 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42122130-0 | 10.02.2020 | 73,642 |
| Contract object: achizitia a doua electropompe echipate cu dulapuri de comanda, pentru statia de tratare a apei cet sud | ||||
| SCNA1022509 | THERMOENERGY GROUP SA CUI: 33620670 | 42122130-0 | 02.09.2019 | 117,900 |
| Contract object: achizitie electropompe orizontale monoetajate, de ridicare presiune = 3buc, | ||||
| SCNA1012897 | AQUATIM SA CUI: 3041480 | 43134100-2 | 26.02.2019 | 62,939 |
| Contract object: pompe submersibile - etapa ii | ||||
| SCNA1005887 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 43134100-2 | 08.10.2018 | 91,970 |
| Contract object: electropompa submersibila pentru statia de pompe poganu- 1 buc | ||||
- 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/11695647/api/v1/suppliers/11695647/revenue/api/v1/suppliers/11695647/scores/api/v1/suppliers/11695647/benchmarks/api/v1/red-flags/by-supplier/11695647/api/v1/suppliers/11695647/years/api/v1/suppliers/11695647/cpv/api/v1/suppliers/11695647/clients/api/v1/suppliers/11695647/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders