Total revenue
10.47 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
1.25 Mn.
97 purchases
Offline purchases
1,080 RON
2 purchases
Tenders
9.21 Mn.
12 contracts
Won without competition
6.7%
2 of 6 lots
National rate: 34.3%
Ranked 9,332 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
85.6%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 950 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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|---|
| PSG ONE SRL CUI: 31293660 | 6 | 645,548 | 1,936,643 | 2 | 2022–2026 |
| AKYLE SECURITY SRL CUI: 31662938 | 5 | 393,970 | 1,181,909 | 1 | 2022–2023 |
| LEX PROTECT BUZAU SRL CUI: 4595335 | 1 | 251,578 | 754,734 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41153358 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | 79715000-9 | 11.09.2026 | 154,921 |
| Contract object: servicii de patrulare si paza | ||||
| DA41147482 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | 79713000-5 | 09.09.2026 | 1,800 |
| Contract object: servicii de paza si insotire transport valori | ||||
| DA41018683 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | 79711000-1 | 20.08.2026 | 10,200 |
| Contract object: servicii de monitorizare si interventie | ||||
| DA40982038 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | 79713000-5 | 13.08.2026 | 5,546 |
| Contract object: servicii de paza si protectie 22-23 august 2026 flight to infinity 2026 - anul brancusi ,barza | ||||
| DA40900617 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | 79713000-5 | 29.07.2026 | 26,132 |
| Contract object: servicii de paza si protectie 04-08 august 2026 | ||||
| DA40892521 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | 79713000-5 | 27.07.2026 | 2,300 |
| Contract object: servicii de paza si insotire transport valori | ||||
| DA40849600 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | 79713000-5 | 20.07.2026 | 1,700 |
| Contract object: servicii de paza si insotire transport valori | ||||
| DA40679108 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | 79713000-5 | 23.06.2026 | 26,576 |
| Contract object: servicii de paza si protectie 24-28 iunie 2026 | ||||
| DA40662901 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | 79713000-5 | 18.06.2026 | 1,950 |
| Contract object: servicii de paza si insotire transport valori | ||||
| DA40661652 | CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | 79713000-5 | 18.06.2026 | 5,000 |
| Contract object: prestari servicii transport valori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1843694 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | 79711000-1 | 17.01.2023 | 360 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||
| DAN1726236 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | 79711000-1 | 21.07.2022 | 720 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163626 | EDILITARA PUBLIC SA CUI: 27295841 | 79714000-2 | 05.03.2026 | 754,734 |
| Contract object: servicii specializate complete de supraveghere video, interventie operativa cu echipaj mobil autorizat, necesare pentru monitorizarea si securitatea obiectivelor apartinand edilitara public s.a. | ||||
| CAN1161458 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79713000-5 | 21.01.2026 | 3,249,266 |
| Contract object: servicii de paza bunuri si obiective apartinand societatii complexul energetic oltenia s.a. - lotul 3 pentru u.m.c. rovinari si u.p.r.u.m. rovinari | ||||
| CAN1150844 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79713000-5 | 16.07.2025 | 3,210,633 |
| Contract object: servicii de paza bunuri si obiective apartinand societatii complexul energetic oltenia s.a., lotul nr. 4 pentru: u.m.c. rovinari; u.p.r.u.m. rovinari | ||||
| CAN1140394 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79713000-5 | 16.01.2025 | 941,680 |
| Contract object: servicii de paza bunuri si obiective pentru: u.m.c. rovinari; cai acces, retea apa, statie tratare dragoieni ii; u.p.r.u.m. rovinari | ||||
| CAN1135302 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79713000-5 | 17.10.2024 | 595,546 |
| Contract object: servicii de paza bunuri si obiective apartinand societatii complexul energetic oltenia s.a., lotul nr. 2, pentru u.m.c. rovinari; cai acces, retea apa, statie tratare dragoieni ii; u.p.r.u.m. rovinari | ||||
| CAN1133403 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79713000-5 | 16.09.2024 | 286,129 |
| Contract object: servicii de paza bunuri siobiective apartinand societatii complexul energetic oltenia s.a., lotul nr. 2, pentru u.m.c. rovinari; cai acces, retea apa, statie tratare dragoieni ii; u.p.r.u.m.rovinari | ||||
| CAN1131987 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79713000-5 | 23.08.2024 | 286,129 |
| Contract object: servicii de paza bunuri si obiective apartinand societatii complexul energetic oltenia s.a., lotul 2, pentru u.m.c. rovinari; cai acces, retea apa, statie tratare dragoieni ii; u.p.r.u.m. rovinari | ||||
| CAN1073220 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79713000-5 | 02.04.2024 | 47,407,677 |
| Contract object: servicii paza bunuri si obiective la sedii si subunitati apartinand s. complexul energetic oltenia s.a. | ||||
- 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/11990051/api/v1/suppliers/11990051/revenue/api/v1/suppliers/11990051/scores/api/v1/suppliers/11990051/benchmarks/api/v1/red-flags/by-supplier/11990051/api/v1/suppliers/11990051/years/api/v1/suppliers/11990051/cpv/api/v1/suppliers/11990051/clients/api/v1/suppliers/11990051/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders