Total revenue
143.40 Mn.
8 client authorities · paid between 2018 and 2023
Direct purchases
155,966 RON
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
143.24 Mn.
251 contracts
Won without competition
90.8%
94 of 107 lots
National rate: 34.3%
Ranked 1,331 of 11,028
Won at the estimated value
24.0%
7 of 28 lots
National rate: 1.2%
Ranked 675 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 7 largest CPV groups, out of 7; 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 | — | — | 126,907,755 | 126,907,755 | 88.5% | 3.7% | 231 | 2018–2023 |
| CET GOVORA SA CUI: 10102377 | — | — | 12,801,927 | 12,801,927 | 8.9% | 2.8% | 9 | 2019–2023 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 146,760 | — | 2,394,640 | 2,541,400 | 1.8% | 0.3% | 7 | 2018–2023 |
| COMUNA MATASARI CUI: 4448385 | — | — | 523,595 | 523,595 | 0.4% | 0.6% | 1 | 2023 |
| EDILITARA PUBLIC SA CUI: 27295841 | — | — | 426,773 | 426,773 | 0.3% | 0.3% | 5 | 2018–2021 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 188,784 | 188,784 | 0.1% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | 5,446 | — | — | 5,446 | 0.0% | 0.1% | 2 | 2018–2019 |
| COMUNA DANESTI CUI: 4510452 | 3,760 | — | — | 3,760 | 0.0% | 0.0% | 3 | 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.
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 | 72 | 9,205,290 | 53,260,532 | 2 | 2020–2021 |
| TRANSPORT PRESTARI SERVICII CU UTILAJE TERASIERE MEHEDINTI SA CUI: 9824545 | 66 | 8,203,306 | 51,073,765 | 1 | 2021 |
| ROMFEREX IMPORT EXPORT SRL CUI: 14060088 | 37 | 7,911,191 | 49,028,928 | 1 | 2021 |
| DOGERIK TRANS SRL CUI: 28520577 | 62 | 5,068,439 | 35,399,433 | 1 | 2021 |
| NIC & DEN EXPLORER SRL CUI: 31333080 | 61 | 4,929,688 | 34,705,678 | 1 | 2021 |
| MANINTER CAR SRL CUI: 15500705 | 61 | 4,929,688 | 34,705,678 | 1 | 2021 |
| LOUSIANA COM SRL CUI: 6068862 | 34 | 3,624,817 | 19,301,848 | 1 | 2021 |
| CONSTRUCT CONCEPT BIHOR SRL CUI: 41323009 | 1 | 1,544,844 | 3,089,688 | 1 | 2023 |
| MONOLIT BUILDSTRUCT 1990 SRL CUI: 44922770 | 2 | 997,541 | 2,518,677 | 2 | 2023 |
| ALB CONSTRUCT SRL CUI: 18265159 | 1 | 523,595 | 1,570,786 | 1 | 2023 |
| AD&FYNUTURY TRANS SRL CUI: 33853209 | 1 | 182,798 | 548,395 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA24513170 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | 45000000-7 | 28.11.2019 | 5,131 |
| Contract object: lucrari de reparatii grupuri sanitare corp d | ||||
| DA24374255 | COMUNA DANESTI CUI: 4510452 | 45500000-2 | 13.11.2019 | 1,400 |
| Contract object: inchiriere autogreder nivelare teren sport | ||||
| DA24311997 | COMUNA DANESTI CUI: 4510452 | 45500000-2 | 07.11.2019 | 1,400 |
| Contract object: inchiriere autogreder | ||||
| DA23478055 | MUNICIPIUL TG - JIU CUI: 4956065 | 45233100-0 | 12.07.2019 | 118,836 |
| Contract object: refacere strat de uzura b-dul constantin brancusi,municipiul targu jiu | ||||
| DA21114876 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | 44114100-3 | 03.09.2018 | 315 |
| Contract object: furnizare beton de ciment c8/10 - 1.5 mc | ||||
| DA20973304 | MUNICIPIUL TG - JIU CUI: 4956065 | 45000000-7 | 08.08.2018 | 13,382 |
| Contract object: reparatii camin liceul tehnologic barsesti | ||||
| DA20606317 | MUNICIPIUL TG - JIU CUI: 4956065 | 45233222-1 | 13.06.2018 | 14,542 |
| Contract object: montare borduri si amenajare platforma cabina poarta liceul tehnologic barsesti | ||||
| DA20063669 | COMUNA DANESTI CUI: 4510452 | 45500000-2 | 16.04.2018 | 960 |
| Contract object: inchiriere autogreder conform referat de necesitate - reprofilare drumuri satesti comuna danesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083042 | MUNICIPIUL TG - JIU CUI: 4956065 | 45321000-3 | 07.06.2024 | 947,891 |
| Contract object: cresterea eficientei energetice bl. 6, strada general gheorghe magheru, municipiului targu jiu | ||||
| SCNA1062315 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45500000-2 | 24.05.2023 | 849,600 |
| Contract object: inchiriere excavator cu cupa pe pneuri tip p802 sau echivalent - s.e. rovinari | ||||
| CAN1101753 | CET GOVORA SA CUI: 10102377 | 45500000-2 | 19.04.2023 | 3,089,688 |
| Contract object: inchiriere de utilaje terasiere cu operator la cariera alunu din cadrul departamentului exploatare miniera berbesti | ||||
| SCNA1083388 | COMUNA MATASARI CUI: 4448385 | 45000000-7 | 01.03.2023 | 1,570,786 |
| Contract object: executie de lucrari pentru obiectivul construire ateliere scolare in comuna matasari , judetul gorj | ||||
| SCNA1015304 | CET GOVORA SA CUI: 10102377 | 45500000-2 | 30.03.2022 | 19,890,714 |
| Contract object: inchiriere de utilaje si echipament de constructii si de lucruri publice cu operator - departamentul exploatatre miniera <br> lot 1 -panga, lot 2-berbesti vest; lot 3- alunu | ||||
| CAN1046724 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45500000-2 | 02.03.2022 | 7,389,225 |
| Contract object: lucrari executate prin inchiriere de utilaje si echipament de constructii si de lucrari publice cu operator - u.m.c. jilt nord - v | ||||
| CAN1047529 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45500000-2 | 02.03.2022 | 4,651,486 |
| Contract object: lucrari executate prin inchiriere de utilaje si echipament de constructii si de lucrari publice cu operator - cariera pinoasa (oct.) | ||||
| CAN1046713 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45500000-2 | 02.03.2022 | 8,747,419 |
| Contract object: lucrari executate prin inchiriere de utilaje si echipament de constructii si de lucrari publice cu operator - u.m.c. jilt sud - v | ||||
| CAN1047705 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45500000-2 | 02.03.2022 | 8,349,063 |
| Contract object: lucrari executate prin inchiriere de utilaje si echipament de constructii si de lucrari publice cu operator - cariera tismana (oct.) | ||||
| CAN1071740 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45500000-2 | 21.01.2022 | 103,026 |
| Contract object: lucrari executate prin inchiriere de utilaje si echipament de constructii si de lucrari publice cu operator pentru cariera tismana (dumper) | ||||
- 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/14488808/api/v1/suppliers/14488808/revenue/api/v1/suppliers/14488808/scores/api/v1/suppliers/14488808/benchmarks/api/v1/red-flags/by-supplier/14488808/api/v1/suppliers/14488808/years/api/v1/suppliers/14488808/cpv/api/v1/suppliers/14488808/clients/api/v1/suppliers/14488808/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders