Total revenue
23.27 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
125,392 RON
11 purchases
Offline purchases
1.84 Mn.
61 purchases
Tenders
21.31 Mn.
160 contracts
Won without competition
46.8%
64 of 175 lots
National rate: 34.3%
Ranked 4,766 of 11,028
Won at the estimated value
3.7%
11 of 115 lots
National rate: 1.2%
Ranked 1,409 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 12 largest CPV groups, out of 26; the other 14 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 | 19,160 | 353,515 | 18,452,283 | 18,824,958 | 80.9% | 0.6% | 144 | 2018–2026 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71,392 | 1,157,650 | 1,276,705 | 2,505,747 | 10.8% | 0.2% | 68 | 2018–2026 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | 300,792 | 1,318,254 | 1,619,046 | 7.0% | 0.2% | 14 | 2023–2026 |
| CET GOVORA SA CUI: 10102377 | 34,840 | 21,600 | 250,830 | 307,270 | 1.3% | 0.1% | 4 | 2022–2024 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | 1,680 | 12,940 | 14,620 | 0.1% | 0.0% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA40400248 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42142100-7 | 19.05.2026 | 8,500 |
| Contract object: roti de lant pentru decantorii aferenti instalatiei de pretratare de la cte progresu | ||||
| DA40400339 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42142100-7 | 19.05.2026 | 8,500 |
| Contract object: roti de lant pentru decantorii aferenti instalatiei de pretratare de la cte progresu | ||||
| DA40106231 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42124330-6 | 02.04.2026 | 4,890 |
| Contract object: piese de schimb pentru compresoarele tip atlas copco din cte progresu | ||||
| DA39861530 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 38433200-1 | 24.02.2026 | 6,180 |
| Contract object: pompa prelevare proba gaz | ||||
| DA39788972 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42132000-3 | 11.02.2026 | 5,908 |
| Contract object: bucse pentru ventilele de reglaj | ||||
| DA37645562 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42124000-4 | 17.03.2025 | 12,837 |
| Contract object: kit-uri pompe de dozare sera -cte vest | ||||
| DA37645579 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42124000-4 | 17.03.2025 | 9,600 |
| Contract object: kit-uri pompe de dozare sera - cte vest | ||||
| DA36106838 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42124000-4 | 16.07.2024 | 12,837 |
| Contract object: kit-uri pompe de dozare sera | ||||
| DA30006558 | CET GOVORA SA CUI: 10102377 | 42419810-7 | 23.02.2022 | 34,840 |
| Contract object: lant minier calibrat 18 x 64 - 11 zale - conform adv1269437 | ||||
| DA28385102 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42124330-6 | 13.07.2021 | 2,140 |
| Contract object: ansamblu intinzator complet pentru compresor v2 18.5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868470 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42132000-3 | 30.09.2026 | 36,400 |
| Contract object: bucse si axe pentru ventilele de reglaj nr.122 a si b | ||||
| DAN2854984 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 42142000-6 | 15.09.2026 | 207,980 |
| Contract object: achizitie piese de schimb instalatie de evacuare zgura si cenusa cazan 525 t/h | ||||
| DAN2840903 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 44425200-7 | 27.08.2026 | 26,000 |
| Contract object: piese de schimb pentru sistemele de reglaj electrohidraulice (reh) ta3, ta4 din cte sud - lot 1 si 3 | ||||
| DAN2832824 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42124330-6 | 17.08.2026 | 8,230 |
| Contract object: piese de schimb pentru compresoarele de aer din cte sud | ||||
| DAN2807936 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 44163230-1 | 14.07.2026 | 85,780 |
| Contract object: compensatori laterali de dilatare 900x2800 mm ta3 cte progresu | ||||
| DAN2792336 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 43620000-5 | 30.06.2026 | 86,850 |
| Contract object: placa sfaramare concasoare carbune | ||||
| DAN2726817 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 44163160-9 | 08.04.2026 | 6,430 |
| Contract object: compensatori aferenti conducte admisie-refulare ta cte vest | ||||
| DAN2711775 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 31660000-0 | 25.03.2026 | 14,610 |
| Contract object: electrozi de referinta ag/agcl si electrozi kci de tip pfaudler | ||||
| DAN2684384 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42913300-2 | 17.02.2026 | 22,300 |
| Contract object: elemente filtrante pentru filtrele montate pe circuitele de ulei, gaz din cadrul cte vest - lot 1 | ||||
| DAN2681832 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 44331000-9 | 13.02.2026 | 136,510 |
| Contract object: bare laminate, turnate si forjate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174276 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42124000-4 | 14.09.2026 | 204,416 |
| Contract object: piese de schimb pentru pompele din cte progresu ( lot 1- lot 8) | ||||
| CAN1135184 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42124000-4 | 03.09.2026 | 1,044,756 |
| Contract object: piese de schimb pentru pompe | ||||
| CAN1173466 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42419800-4 | 27.08.2026 | 650,738 |
| Contract object: piese pentru instalatie evacuare zgura si cenusa | ||||
| CAN1169887 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 43620000-5 | 29.06.2026 | 320,144 |
| Contract object: piese de schimb mori macinare si uscare carbune dgs 100 | ||||
| SCNA1134351 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42132000-3 | 25.06.2026 | 102,800 |
| Contract object: kit reparatii ventil reglaj nod apa injectie cazan recuperator centrala cu ciclu combinat din cte vest | ||||
| CAN1166523 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42419800-4 | 22.06.2026 | 545,781 |
| Contract object: piese pentru instalatie evacuare zgura si cenusa | ||||
| CAN1169737 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 43620000-5 | 16.06.2026 | 322,694 |
| Contract object: piese instalatie alimentare combustibil solid | ||||
| SCNA1132268 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42132000-3 | 17.04.2026 | 212,700 |
| Contract object: piese de schimb pentru armaturi ip | ||||
| SCNA1131427 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42419800-4 | 17.03.2026 | 362,180 |
| Contract object: piese schimb pentru instalatie evacuare zgura si cenusa | ||||
| SCNA1131414 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 31161000-2 | 17.03.2026 | 292,020 |
| Contract object: piese pentru motoare si generatoare voith | ||||
- 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/13368889/api/v1/suppliers/13368889/revenue/api/v1/suppliers/13368889/scores/api/v1/suppliers/13368889/benchmarks/api/v1/red-flags/by-supplier/13368889/api/v1/suppliers/13368889/years/api/v1/suppliers/13368889/cpv/api/v1/suppliers/13368889/clients/api/v1/suppliers/13368889/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders