Total revenue
854,221 RON
7 client authorities · paid between 2018 and 2026
Direct purchases
43,495 RON
22 purchases
Offline purchases
119,067 RON
7 purchases
Tenders
691,659 RON
7 contracts
Won without competition
16.1%
2 of 9 lots
National rate: 34.3%
Ranked 8,156 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 5 largest CPV groups, out of 5; 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 | 10,859 | 105,967 | 691,659 | 808,485 | 94.7% | 0.0% | 13 | 2018–2026 |
| AQUACARAS SA CUI: 16868757 | 18,561 | — | — | 18,561 | 2.2% | 0.0% | 13 | 2018–2022 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 2,000 | 9,500 | — | 11,500 | 1.4% | 0.0% | 3 | 2020–2024 |
| EDILITARA PUBLIC SA CUI: 27295841 | 7,200 | — | — | 7,200 | 0.8% | 0.0% | 3 | 2026 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | 3,600 | — | 3,600 | 0.4% | 0.0% | 1 | 2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 2,550 | — | — | 2,550 | 0.3% | 0.0% | 1 | 2021 |
| BRAICAR SA CUI: 10597853 | 2,325 | — | — | 2,325 | 0.3% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|
| DA41288957 | EDILITARA PUBLIC SA CUI: 27295841 | 39563500-1 | 29.09.2026 | 1,600 |
| Contract object: lavete tesute bbc 100% dimensiuni 20x50 cm | ||||
| DA40638038 | EDILITARA PUBLIC SA CUI: 27295841 | 39563500-1 | 16.06.2026 | 4,000 |
| Contract object: lavete tesute bbc 100% dimensiuni 20x50 cm | ||||
| DA39994554 | EDILITARA PUBLIC SA CUI: 27295841 | 39563500-1 | 13.03.2026 | 1,600 |
| Contract object: lavete tesute bbc 100% dimensiuni 20x50 cm | ||||
| DA31130379 | AQUACARAS SA CUI: 16868757 | 19212000-5 | 04.08.2022 | 2,600 |
| Contract object: lavete tesute bbc 100% dimensiuni 20x50 cm | ||||
| DA30154074 | AQUACARAS SA CUI: 16868757 | 19212000-5 | 15.03.2022 | 2,400 |
| Contract object: lavete tesute bbc 100% dimensiuni 20x50 cm | ||||
| DA29236919 | AQUACARAS SA CUI: 16868757 | 19212000-5 | 11.11.2021 | 200 |
| Contract object: lavete material tricot bbc 100% cusute,surfilate | ||||
| DA29236950 | AQUACARAS SA CUI: 16868757 | 19212000-5 | 11.11.2021 | 1,500 |
| Contract object: lavete tesute bbc 100% dimensiuni 20x50 cm | ||||
| DA28425789 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 39000000-2 | 22.07.2021 | 2,550 |
| Contract object: lavete 20x50 | ||||
| DA28300037 | AQUACARAS SA CUI: 16868757 | 19212000-5 | 30.06.2021 | 1,470 |
| Contract object: lavete tesute bbc 100% | ||||
| DA28300056 | AQUACARAS SA CUI: 16868757 | 19212000-5 | 30.06.2021 | 196 |
| Contract object: lavete material tricot bbc 100% cusute,surfilate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2789814 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 39525800-6 | 26.06.2026 | 22,300 |
| Contract object: lavete din bumbac 100% | ||||
| DAN2518189 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 39525800-6 | 30.07.2025 | 26,147 |
| Contract object: lavete din bumbac 100% | ||||
| DAN2234046 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 39525800-6 | 25.07.2024 | 52,220 |
| Contract object: lavete din bumbac 100% | ||||
| DAN2190944 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 39525100-9 | 29.05.2024 | 5,250 |
| Contract object: lavete bumbac 100% | ||||
| DAN2054234 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 44511000-5 | 27.11.2023 | 3,600 |
| Contract object: dispozitive si scule de mana- lotul nr. 4 | ||||
| DAN1651535 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 39525100-9 | 24.03.2022 | 4,250 |
| Contract object: lavete din tricot 100%bumbac, 50x40cm, grad ridicat de absorbtie lichide | ||||
| DAN1303992 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 39224300-1 | 01.07.2020 | 5,300 |
| Contract object: materiale (unelte) gospodaresti pentru curatenie si intretinere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1089848 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 39525800-6 | 28.07.2023 | 127,519 |
| Contract object: lavete | ||||
| SCNA1073840 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 39525800-6 | 01.08.2022 | 174,966 |
| Contract object: lavete | ||||
| SCNA1058765 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 39525800-6 | 29.09.2021 | 42,663 |
| Contract object: lavete pentru electricieni si lavete pentru mecanici | ||||
| SCNA1055849 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 39525800-6 | 30.07.2021 | 84,776 |
| Contract object: lavete si panza din bumbac | ||||
| SCNA1041056 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 39525800-6 | 13.08.2020 | 86,387 |
| Contract object: lavete si panza din bumbac | ||||
| SCNA1012390 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 39525800-6 | 12.02.2019 | 106,660 |
| Contract object: panza, lavete tesute si surfilate | ||||
| SCNA1009319 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 39525800-6 | 04.12.2018 | 68,688 |
| Contract object: panza, lavete tesute si surfilate | ||||
- 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/14399093/api/v1/suppliers/14399093/revenue/api/v1/suppliers/14399093/scores/api/v1/suppliers/14399093/benchmarks/api/v1/red-flags/by-supplier/14399093/api/v1/suppliers/14399093/years/api/v1/suppliers/14399093/cpv/api/v1/suppliers/14399093/clients/api/v1/suppliers/14399093/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders