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CUI: 14491102 SA DOLJ MUNICIPIUL CRAIOVA

DISTRIBUTIE ENERGIE OLTENIA SA

Registered: 04.03.2002 SEVERINULUI, 97, 200769 http://www.distributieoltenia.ro

Total revenue

974,762 RON

72 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

974,762 RON

183 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

22.2%

Main client: CENTRUL CULTURAL JUDETEAN ARGES

National median: 30.2%

Ranked 28,872 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
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 12 largest CPV groups, out of 20; the other 8 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
CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 — 216,659 — 216,659 22.2% 8.1% 1 2018
COMUNA TITESTI CUI: 4971944 — 134,142 — 134,142 13.8% 0.2% 1 2024
ORAS BUMBESTI - JIU CUI: 4666002 — 119,000 — 119,000 12.2% 0.1% 8 2024–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 — 65,338 — 65,338 6.7% 0.0% 6 2018–2024
COMPANIA DE APA OLTENIA SA CUI: 11400673 — 50,416 — 50,416 5.2% 0.0% 2 2024
COMUNA COSTESTI CUI: 2541509 — 35,901 — 35,901 3.7% 0.1% 6 2023–2026
COMUNA BAICULESTI CUI: 4654741 — 33,332 — 33,332 3.4% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 — 28,782 — 28,782 3.0% 0.0% 3 2025–2026
MUNICIPIUL CRAIOVA CUI: 4417214 — 28,226 — 28,226 2.9% 0.0% 3 2021–2025
COMUNA SCUNDU CUI: 2573926 — 27,003 — 27,003 2.8% 0.1% 2 2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 — 22,024 — 22,024 2.3% 0.0% 2 2025–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 — 20,098 — 20,098 2.1% 0.9% 3 2022
COMUNA STOILESTI CUI: 2541142 — 17,026 — 17,026 1.8% 0.0% 1 2023
PUBLITRANS 2000 SA CUI: 13008995 — 15,590 — 15,590 1.6% 0.0% 7 2022–2025
COMUNA COSESTI CUI: 4469469 — 15,027 — 15,027 1.5% 0.0% 4 2023–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 14,784 — 14,784 1.5% 0.0% 1 2023
COMUNA PAUSESTI CUI: 2541851 — 14,440 — 14,440 1.5% 0.0% 20 2022–2025
SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 — 10,642 — 10,642 1.1% 0.2% 1 2023
PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 — 10,192 — 10,192 1.1% 0.4% 3 2024
MUZEUL JUDETEAN ARGES CUI: 4469272 — 9,667 — 9,667 1.0% 0.1% 2 2023–2025
UNITATEA MILITARA NR 0746 CUI: 10458367 — 9,080 — 9,080 0.9% 0.1% 3 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 8,924 — 8,924 0.9% 0.0% 6 2020–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 7,862 — 7,862 0.8% 0.0% 3 2020–2025
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 6,366 — 6,366 0.7% 0.0% 1 2023
COMUNA SADOVA CUI: 4553437 — 6,340 — 6,340 0.7% 0.0% 1 2020

1-25 of 72 results

Rows per page: 25 50 100

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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859070 JUDETUL MEHEDINTI CUI: 4337344 71314100-3 21.09.2026 185
tarif actualizare aviz tehnic de racordare
DAN2848832 SCOALA GIMNAZIALA NR14 CUI: 29024520 45310000-3 08.09.2026 2,453
relocare contor electric
DAN2839773 MUNICIPIU DRAGASANI CUI: 2573829 71335000-5 26.08.2026 70
tarif atr red lc si /sau lp fs p 30kw
DAN2827480 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 71314100-3 10.08.2026 70
atr statia stoenesti
DAN2827461 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 71314100-3 10.08.2026 2,015
atr
DAN2826186 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 71314100-3 06.08.2026 160
atr
DAN2825398 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 71314100-3 05.08.2026 160
atr lc
DAN2820638 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 79311100-8 30.07.2026 10,953
studiu de solutie ianuarie - iunie 2026
DAN2816765 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 09310000-5 24.07.2026 450
componenta racordare la reteaua electrica - cpv cervenia
DAN2810133 SCOALA GIMNAZIALA NR14 CUI: 29024520 45311200-2 16.07.2026 70
relocare contor/racordare noua
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/14491102
  • /api/v1/suppliers/14491102/revenue
  • /api/v1/suppliers/14491102/scores
  • /api/v1/suppliers/14491102/benchmarks
  • /api/v1/red-flags/by-supplier/14491102
  • /api/v1/suppliers/14491102/years
  • /api/v1/suppliers/14491102/cpv
  • /api/v1/suppliers/14491102/clients
  • /api/v1/suppliers/14491102/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API