Total revenue
983,825 RON
6 client authorities · paid between 2018 and 2026
Direct purchases
67,341 RON
10 purchases
Offline purchases
21,311 RON
2 purchases
Tenders
895,173 RON
9 contracts
Won without competition
1.7%
1 of 15 lots
National rate: 34.3%
Ranked 9,963 of 11,028
Won at the estimated value
0.0%
0 of 5 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 |
|---|---|---|---|---|---|---|---|---|
| CET GOVORA SA CUI: 10102377 | 65,920 | — | 422,618 | 488,538 | 49.7% | 0.1% | 12 | 2018–2025 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | 9,111 | 244,451 | 253,562 | 25.8% | 0.1% | 4 | 2018–2022 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | — | 12,200 | 228,104 | 240,304 | 24.4% | 0.1% | 2 | 2026 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 639 | — | — | 639 | 0.1% | 0.0% | 1 | 2018 |
| PENITENCIARUL MARGINENI CUI: 4280248 | 422 | — | — | 422 | 0.0% | 0.0% | 1 | 2020 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 360 | — | — | 360 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA39542500 | CET GOVORA SA CUI: 10102377 | 44442000-0 | 16.12.2025 | 7,900 |
| Contract object: rulmenti premium conform adv1508160 | ||||
| DA38134239 | CET GOVORA SA CUI: 10102377 | 44442000-0 | 19.05.2025 | 21,400 |
| Contract object: lot 2 - rulmenti cu role cilindrice conform adv1478240 | ||||
| DA31320210 | CET GOVORA SA CUI: 10102377 | 44442000-0 | 09.09.2022 | 10,620 |
| Contract object: rulment | ||||
| DA31320263 | CET GOVORA SA CUI: 10102377 | 44442000-0 | 09.09.2022 | 5,640 |
| Contract object: rulment | ||||
| DA31320304 | CET GOVORA SA CUI: 10102377 | 44442000-0 | 09.09.2022 | 16,740 |
| Contract object: rulment | ||||
| DA26094886 | PENITENCIARUL MARGINENI CUI: 4280248 | 44442000-0 | 07.08.2020 | 422 |
| Contract object: rulmenti 6309 zz 6 buc si 6305 zz 8 buc | ||||
| DA25412636 | CET GOVORA SA CUI: 10102377 | 44442000-0 | 02.04.2020 | 3,400 |
| Contract object: rulment - seria 29332 m - nis | ||||
| DA23732519 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 44442000-0 | 27.08.2019 | 360 |
| Contract object: rulment na 4907 v | ||||
| DA21366318 | CET GOVORA SA CUI: 10102377 | 44442000-0 | 11.10.2018 | 220 |
| Contract object: rulment seria nu 2210 | ||||
| DA20327229 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 34312500-2 | 16.05.2018 | 639 |
| Contract object: simering 50x70x10 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792591 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 44442000-0 | 30.06.2026 | 12,200 |
| Contract object: rulment nu 2322 c3 | ||||
| DAN1903490 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 44442000-0 | 18.04.2023 | 9,111 |
| Contract object: rulment tip na5920, garnitura tip 120x150x14 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134773 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 44442000-0 | 08.07.2026 | 228,104 |
| Contract object: furnizare rulmenti | ||||
| SCNA1125505 | CET GOVORA SA CUI: 10102377 | 44442000-0 | 14.11.2025 | 569,559 |
| Contract object: rulmenti | ||||
| CAN1041130 | CET GOVORA SA CUI: 10102377 | 44442000-0 | 01.09.2021 | 1,478,780 |
| Contract object: rulmenti | ||||
| CAN1026402 | CET GOVORA SA CUI: 10102377 | 44442000-0 | 15.12.2020 | 440,090 |
| Contract object: rulmenti premium | ||||
| CAN1022610 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 43620000-5 | 04.10.2019 | 250,935 |
| Contract object: furnizare piese de schimb pentru mori carbune tip mps12 | ||||
| CAN1011867 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 44442000-0 | 14.08.2019 | 93,741 |
| Contract object: rulmenti | ||||
| SCNA1005397 | CET GOVORA SA CUI: 10102377 | 44442000-0 | 05.07.2019 | 717,370 |
| Contract object: rulmenti | ||||
| CAN1008599 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 44442000-0 | 05.12.2018 | 297,509 |
| Contract object: rulmenti | ||||
- 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/12037720/api/v1/suppliers/12037720/revenue/api/v1/suppliers/12037720/scores/api/v1/suppliers/12037720/benchmarks/api/v1/red-flags/by-supplier/12037720/api/v1/suppliers/12037720/years/api/v1/suppliers/12037720/cpv/api/v1/suppliers/12037720/clients/api/v1/suppliers/12037720/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders