Total revenue
2.53 Mn.
11 client authorities · paid between 2019 and 2026
Direct purchases
474,627 RON
5 purchases
Offline purchases
649,875 RON
11 purchases
Tenders
1.40 Mn.
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.8%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 21,372 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|
| KPMG ADVISORY SRL CUI: 13204347 | 4 | 1,147,848 | 3,443,544 | 2 | 2025–2026 |
| TONCESCU SI ASOCIATII SOCIETATE PROFESIONALA DE AVOCATI CU RASPUNDERE LIMITATA CUI: 32801198 | 2 | 752,000 | 2,256,000 | 1 | 2025 |
| ENERGO VISION SRL CUI: 45052522 | 2 | 395,848 | 1,187,544 | 1 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA39848328 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 66121000-4 | 18.02.2026 | 91,730 |
| Contract object: intocmirea documentatiei necesare fuziunii prin absorbtie a societatii afiliate tipografica filaret | ||||
| DA39796838 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 66121000-4 | 09.02.2026 | 122,306 |
| Contract object: intocmirea documentatiei necesare fuziunii prin absorbtie a societatii telecomunicatii cfr sa | ||||
| DA34275662 | ENERGONUCLEAR SA CUI: 25344972 | 79221000-9 | 23.10.2023 | 132,765 |
| Contract object: servicii de asistenta fiscala | ||||
| DA33173996 | COMPANIA APA BRASOV SA CUI: 1096128 | 79221000-9 | 08.05.2023 | 10,826 |
| Contract object: revizuirea datelor raportate in declaratiile informative d406 (saf-t) | ||||
| DA26941884 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79221000-9 | 02.12.2020 | 117,000 |
| Contract object: servicii de consultanta fiscala sub forma de abonament anual (30 ore/luna x 12 luni) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2599901 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 10.11.2025 | 1,456 |
| Contract object: curs retinerile la sursa in impozitarea nerezidentilor si situatii nationale specifice, organizat in ziua de 06.11.2025 | ||||
| DAN2557315 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79221000-9 | 25.09.2025 | 134,064 |
| Contract object: servicii de consultanta fiscala | ||||
| DAN2468914 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 02.06.2025 | 742 |
| Contract object: servicii perfectionare personal | ||||
| DAN2056968 | ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 | 79220000-2 | 29.11.2023 | 79,023 |
| Contract object: servicii profesionale pentru schimbarea rezidentei fiscale a societatii romgaz black sea limited | ||||
| DAN1872234 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79221000-9 | 03.03.2023 | 81,120 |
| Contract object: servicii de asistenta si consultanta fiscala pe baza de abonament pentru perioada 2022-2023 | ||||
| DAN1788450 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 79221000-9 | 03.11.2022 | 200,000 |
| Contract object: servicii de consultanta fiscala | ||||
| DAN1678168 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 79221000-9 | 05.05.2022 | 24,700 |
| Contract object: servicii de consultanta in vederea determinarii modalitatii de calcul al valorii de transfer pentru gazele naturale si energia electrica intre sucursalele romgaz sa | ||||
| DAN1450577 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79221000-9 | 12.04.2021 | 38,250 |
| Contract object: serviciul de reconstruire registru de evidenta fiscala a mijloacelor fixe pentru 2020 | ||||
| DAN1260682 | JUDETUL VRANCEA CUI: 4350394 | 79212000-3 | 08.04.2020 | 25,000 |
| Contract object: realizare audit | ||||
| DAN1190841 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79221000-9 | 27.11.2019 | 61,000 |
| Contract object: achizitia serviciilor de reconstruire registru de evidenta fiscala a mijloacelor fixe pentru perioada 2012-2019 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166036 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 66121000-4 | 16.04.2026 | 385,743 |
| Contract object: servicii de consultanta de tip analiza diagnostic financiara, fiscala si tehnica, respectiv de servicii de evaluare si asistenta financiara in tranzactii de fuziuni si achizitii in legatura cu achizitia la stadiul cod a partilor sociale ale unei societati care detine drepturile de proiect pentru dezvoltarea unui parc de productie a energiei din surse fotovoltaice | ||||
| CAN1160791 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 66121000-4 | 14.01.2026 | 2,447,148 |
| Contract object: servicii de consultanta de tip analiza diagnostic financiara, fiscala si tehnica, respectiv de servicii de evaluare si asistenta financiara in tranzactii de fuziuni si achizitii in legatura cu achizitia partilor sociale ale unor societati care detin drepturile de proiect pentru dezvoltarea unor parcuri de productie a energiei din res | ||||
| SCNA1128542 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79411100-9 | 05.12.2025 | 325,000 |
| Contract object: servicii specializate de consultanta si asistenta in domeniul guvernantei corporative, financiara si fiscala in procesul de reorganizare prin divizare a societatii complexul energetic oltenia s.a., prin separarea unitatilor energetice existente pe lignit si activele conexe ale s. c.e. oltenia care nu sunt destinate tranzitiei la gaz sau la surse regenerabile si infiintarea filialei de lignit | ||||
| SCNA1126462 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79221000-9 | 13.10.2025 | 255,600 |
| Contract object: servicii de asistenta si consultanta fiscala pe baza de abonament pentru perioada 2025 - 2027. | ||||
| CAN1143880 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79400000-8 | 25.03.2025 | 1,931,000 |
| Contract object: servicii specializate de consultanta | ||||
- 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/12624270/api/v1/suppliers/12624270/revenue/api/v1/suppliers/12624270/scores/api/v1/suppliers/12624270/benchmarks/api/v1/red-flags/by-supplier/12624270/api/v1/suppliers/12624270/years/api/v1/suppliers/12624270/cpv/api/v1/suppliers/12624270/clients/api/v1/suppliers/12624270/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders