Total revenue
128.81 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
5.01 Mn.
37 purchases
Offline purchases
650,944 RON
8 purchases
Tenders
123.15 Mn.
165 contracts
Won without competition
59.4%
100 of 128 lots
National rate: 34.3%
Ranked 3,618 of 11,028
Won at the estimated value
47.4%
21 of 46 lots
National rate: 1.2%
Ranked 331 of 6,155
Dependence on the main client
38.6%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 14,342 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 11 largest CPV groups, out of 11; 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 | — | 198,052 | 49,557,685 | 49,755,737 | 38.6% | 1.5% | 141 | 2018–2026 |
| COMUNA BENGESTI CIOCADIA CUI: 4666444 | 378,124 | — | 20,199,270 | 20,577,394 | 16.0% | 51.2% | 7 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 11,736,879 | 11,736,879 | 9.1% | 0.0% | 3 | 2020–2022 |
| COMUNA PESTISANI CUI: 4898835 | 710,075 | — | 10,942,768 | 11,652,843 | 9.1% | 19.4% | 5 | 2019–2024 |
| AQUACARAS SA CUI: 16868757 | — | — | 7,987,752 | 7,987,752 | 6.2% | 0.8% | 1 | 2023 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 452,892 | 5,574,002 | 6,026,894 | 4.7% | 5.6% | 5 | 2019–2020 |
| COMUNA TURBUREA CUI: 4898940 | 542,740 | — | 4,279,343 | 4,822,083 | 3.7% | 14.0% | 5 | 2022–2026 |
| EDILITARA PUBLIC SA CUI: 27295841 | 349,816 | — | 2,839,500 | 3,189,316 | 2.5% | 2.4% | 13 | 2021–2026 |
| COMUNA BARBATESTI CUI: 4898789 | — | — | 3,164,793 | 3,164,793 | 2.5% | 14.8% | 1 | 2018 |
| COMUNA BARBATESTI CUI: 2541843 | — | — | 2,207,114 | 2,207,114 | 1.7% | 8.0% | 1 | 2024 |
| COMUNA DRAGANESTI CUI: 16366149 | — | — | 1,924,513 | 1,924,513 | 1.5% | 7.3% | 1 | 2025 |
| COMUNA TINTARENI CUI: 4666401 | 1,407,805 | — | — | 1,407,805 | 1.1% | 5.4% | 4 | 2018–2021 |
| COMUNA ROSIA DE AMARADIA CUI: 4898487 | 408,963 | — | 705,034 | 1,113,997 | 0.9% | 2.2% | 3 | 2018–2019 |
| ORASUL TISMANA CUI: 4956189 | — | — | 1,108,074 | 1,108,074 | 0.9% | 0.8% | 2 | 2024 |
| COMUNA ALBENI CUI: 4448202 | 533,791 | — | — | 533,791 | 0.4% | 3.8% | 2 | 2022–2024 |
| CET GOVORA SA CUI: 10102377 | — | — | 470,000 | 470,000 | 0.4% | 0.1% | 2 | 2022–2024 |
| COMUNA CRUSET CUI: 4956219 | — | — | 411,786 | 411,786 | 0.3% | 0.9% | 1 | 2022 |
| ORAS FILIASI CUI: 4553372 | 381,314 | — | — | 381,314 | 0.3% | 0.2% | 4 | 2020–2023 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 138,538 | — | — | 138,538 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA DANESTI CUI: 4510452 | 122,654 | — | — | 122,654 | 0.1% | 0.3% | 2 | 2018–2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 37,957 | 37,957 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA LICURICI CUI: 4956146 | 23,520 | — | — | 23,520 | 0.0% | 0.1% | 1 | 2021 |
| COMUNA PADES CUI: 4898932 | 8,950 | — | — | 8,950 | 0.0% | 0.0% | 1 | 2024 |
| APAREGIO GORJ SA CUI: 20415711 | 3,580 | — | — | 3,580 | 0.0% | 0.0% | 3 | 2022 |
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 |
|---|---|---|---|---|---|
| UZINA ROMINEX SRL CUI: 26130306 | 62 | 25,721,789 | 144,079,663 | 1 | 2021–2026 |
| TRANSPORT PRESTARI SERVICII CU UTILAJE TERASIERE MEHEDINTI SA CUI: 9824545 | 46 | 20,718,580 | 134,073,248 | 1 | 2021–2025 |
| DOGERIK TRANS SRL CUI: 28520577 | 42 | 17,583,713 | 118,398,916 | 1 | 2021–2025 |
| NIC & DEN EXPLORER SRL CUI: 31333080 | 41 | 17,444,962 | 117,705,161 | 1 | 2021–2025 |
| MANINTER CAR SRL CUI: 15500705 | 39 | 15,141,264 | 106,186,669 | 1 | 2021–2023 |
| LOUSIANA COM SRL CUI: 6068862 | 12 | 13,836,393 | 90,782,839 | 1 | 2021–2023 |
| MORNINGSTAR CONSULTING SRL CUI: 24206645 | 4 | 21,698,822 | 56,165,486 | 4 | 2022–2024 |
| TEHNOLOGIE SI PRESTARI CU SISTEME DE UTILAJE TERASIERE SRL CUI: 14488808 | 37 | 7,911,191 | 49,028,928 | 1 | 2021 |
| EURO BUSINESS CONCEPT SRL CUI: 18362100 | 2 | 9,912,265 | 27,812,281 | 2 | 2023–2025 |
| SERCOTRANS SRL CUI: 11499373 | 1 | 7,987,752 | 23,963,255 | 1 | 2023 |
| EURO EST GROUP SRL CUI: 15049525 | 1 | 2,690,235 | 8,070,704 | 1 | 2024 |
| ARTINF PROIECT SRL CUI: 34010726 | 1 | 2,523,674 | 5,047,348 | 1 | 2024 |
| SAGAL CONSTRUCT SRL CUI: 28052077 | 1 | 2,207,114 | 4,414,228 | 1 | 2024 |
| AC IMPEX SRL CUI: 48705600 | 2 | 1,108,074 | 2,216,148 | 1 | 2024 |
| ENERGOCONSTRUCTIA PAROSENI SA CUI: 29243792 | 1 | 411,786 | 823,571 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40920370 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 44114220-0 | 31.07.2026 | 2,800 |
| Contract object: achizitionare tub din beton armat 1000 mm diametru | ||||
| DA40887017 | EDILITARA PUBLIC SA CUI: 27295841 | 14212310-6 | 27.07.2026 | 105,000 |
| Contract object: balast de rau 0-63 mm | ||||
| DA40155056 | COMUNA TURBUREA CUI: 4898940 | 14212300-3 | 07.04.2026 | 20,240 |
| Contract object: achizitie piatra sparta | ||||
| DA36890434 | COMUNA TURBUREA CUI: 4898940 | 31681500-8 | 11.11.2024 | 122,500 |
| Contract object: achizitie statie de reincarcare electrica masini | ||||
| DA36738607 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 45233140-2 | 17.10.2024 | 375,324 |
| Contract object: lucrari de reabilitare si modernizare str.orizontului , sat bengesti | ||||
| DA35562559 | COMUNA ALBENI CUI: 4448202 | 45233142-6 | 19.04.2024 | 83,791 |
| Contract object: reparatie drum birzeiu de gilort | ||||
| DA35497141 | COMUNA PADES CUI: 4898932 | 45520000-8 | 15.04.2024 | 8,950 |
| Contract object: inchiriere utilaje pentru lucrari de reparatii a drumurilor locale din comuna pades, judetul gorj | ||||
| DA34742117 | COMUNA PESTISANI CUI: 4898835 | 45233142-6 | 20.12.2023 | 259,925 |
| Contract object: lucrari de reparare drumuri | ||||
| DA34729455 | ORAS FILIASI CUI: 4553372 | 45233142-6 | 19.12.2023 | 149,999 |
| Contract object: lucrari de impietruire in satul fratostita - zona valea rea | ||||
| DA34002815 | COMUNA TURBUREA CUI: 4898940 | 45233142-6 | 14.09.2023 | 400,000 |
| Contract object: pietruire drumuri satesti din comuna turburea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2486229 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 25.06.2025 | 13,632 |
| Contract object: inchiriere autovehicule transport mixt (persoane si materiale) cu sofer - 6 loturi, umc rosia-pesteana | ||||
| DAN2395176 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 03.03.2025 | 61,275 |
| Contract object: inchiriere autovehicule de transport industriale cu sofer | ||||
| DAN1722809 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 14410000-8 | 18.07.2022 | 23,400 |
| Contract object: sare industriala gema | ||||
| DAN1590841 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45233221-4 | 23.12.2021 | 39,050 |
| Contract object: lucrari de marcaje rutiere a drumurilor | ||||
| DAN1123065 | MUNICIPIUL MOTRU CUI: 5455844 | 45233142-6 | 03.07.2019 | 47,899 |
| Contract object: reparatii aleea daliilor si bd. trandafirilor - zona sens giratoriu | ||||
| DAN1109516 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45233226-9 | 03.06.2019 | 60,695 |
| Contract object: lucrari pentru drum acces si consolidare taluz | ||||
| DAN1106538 | MUNICIPIUL MOTRU CUI: 5455844 | 45233222-1 | 22.05.2019 | 304,998 |
| Contract object: reparatii strazi si trotuare in municipiul motru, lot 2: reparatii strazi cu mixtura asfaltica | ||||
| DAN1106537 | MUNICIPIUL MOTRU CUI: 5455844 | 45233222-1 | 22.05.2019 | 99,995 |
| Contract object: reparatii strazi si trotuare in municipiul motru, lot 1: inlocuire pavele pietonale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152556 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 11.08.2026 | 13,019,945 |
| Contract object: inchiriere autovehicule transport mixt, persoane si materiale, cu sofer, pentru subunitatile sucursalei miniere targu - jiu, respectiv unitatea miniera de cariere rovinari, unitatea miniera de cariere rosia-pesteana, unitatea miniera de cariere jilt si unitatea miniera de cariere motru | ||||
| SCNA1073566 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232150-8 | 27.07.2026 | 30,232,826 |
| Contract object: servicii de proiectare - asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul de investitii: extindere retele de alimentare cu apa si canalizare in satele: marcea, prodanesti, ionesti, bucsani, fotesti, fiscalia, delureni, dealu mare din comuna ionesti, judetul valcea. | ||||
| CAN1147830 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 10.03.2026 | 1,948,168 |
| Contract object: inchiriere autovehicule de transport industriale cu sofer 16 loturi | ||||
| SCNA1130568 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 14212300-3 | 16.02.2026 | 1,021,840 |
| Contract object: piatra de cariera concasata | ||||
| SCNA1032766 | MUNICIPIUL MOTRU CUI: 5455844 | 45233140-2 | 09.12.2025 | 4,608,930 |
| Contract object: modernizarea aleilor: vioetei, castanului, ghiocelului, grivitei, pinului, caisului, lamaitei, crizantemei, platforma complex mijloc in cadrul proiectului cu finantare nerambursabila imbunatatirea calitatii vietii in municipiul motru cod smis 125920 | ||||
| SCNA1122979 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 17.07.2025 | 321,221 |
| Contract object: inchiriere autovehicule transport mixt, persoane si materiale, cu sofer, pentru subunitatile sucursalei miniere targu - jiu, respectiv unitatea miniera de cariere rosia-pesteana (iunie 2025) | ||||
| SCNA1122931 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 16.07.2025 | 360,080 |
| Contract object: inchiriere autovehicule transport mixt, persoane si materiale, cu sofer, pentru umc rovinari - 4 loturi (iunie) | ||||
| SCNA1122570 | COMUNA DRAGANESTI CUI: 16366149 | 45233120-6 | 08.07.2025 | 3,849,026 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizarea drumurilor de interes agricol din comuna draganesti,judetul neamt. | ||||
| SCNA1121623 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 17.06.2025 | 360,229 |
| Contract object: inchiriere autovehicule transport mixt, persoane si materiale, cu sofer, pentru umc rovinari - 4 loturi | ||||
| SCNA1120036 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 07.05.2025 | 361,821 |
| Contract object: inchiriere autovehicule transport mixt, persoane si materiale, cu sofer, pentru u.m.c. jilt | ||||
- 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/14060088/api/v1/suppliers/14060088/revenue/api/v1/suppliers/14060088/scores/api/v1/suppliers/14060088/benchmarks/api/v1/red-flags/by-supplier/14060088/api/v1/suppliers/14060088/years/api/v1/suppliers/14060088/cpv/api/v1/suppliers/14060088/clients/api/v1/suppliers/14060088/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders