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CUI: 14518879 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 2 indicators

UPIPSA SRL

Registered: 15.03.2002 DRUMUL MUNTENILOR, 64

Total revenue

27.35 Mn.

3 client authorities · paid between 2018 and 2026

Direct purchases

206,000 RON

2 purchases

Offline purchases

87,887 RON

2 purchases

Tenders

27.06 Mn.

71 contracts

Won without competition

38.8%

27 of 71 lots

National rate: 34.3%

Ranked 5,547 of 11,028

Won at the estimated value

0.1%

1 of 45 lots

National rate: 1.2%

Ranked 1,964 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 27
#07 Exact price match 1
#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 8 largest CPV groups, out of 8; 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 — 87,887 22,228,441 22,316,328 81.6% 0.7% 63 2018–2026
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 —— 2,784,626 2,784,626 10.2% 0.4% 6 2022–2025
CET GOVORA SA CUI: 10102377 206,000 — 2,044,967 2,250,967 8.2% 0.5% 6 2018–2026

1-3 of 3 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.

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
AXA COMPANY SRL CUI: 6661397 11 8,941,929 19,314,887 2 2021–2026
UZITMET INDUSTRY SRL CUI: 37556227 3 4,151,242 11,890,327 1 2023–2025
UZINA ROMINEX SRL CUI: 26130306 1 2,156,808 6,470,425 1 2024
DELTA PLUS TRADING SRL CUI: 6865630 2 459,897 919,793 1 2025

1-4 of 4 results

Rows per page: 25 50 100

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
DA31081645 CET GOVORA SA CUI: 10102377 42419810-7 26.07.2022 79,200
ghirlande b2g 1800 - conform adv1303226 din 11.07.2022
DA21079006 CET GOVORA SA CUI: 10102377 42419810-7 28.08.2018 126,800
pachet reparatie - role benzi transportoare- conform specificatie cet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2128876 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42419810-7 11.03.2024 68,887
casete role
DAN1703598 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 34312500-2 21.06.2022 19,000
capace etansare role sustinere panza filtru sub vid

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170528 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42419810-7 01.07.2026 7,380,383
ghirlande role b2g si c3g/c5g 1400-2250
CAN1167594 CET GOVORA SA CUI: 10102377 43640000-1 13.05.2026 755,308
bucsi de uzura, bolturi din otel, bolturi de antrenare, ansamblu surub fund cupa
CAN1150769 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42419810-7 21.08.2025 919,793
role 140/215x670
SCNA1124277 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 42142000-6 18.08.2025 337,176
elemente de banda redler, cod cpv42142000-6 ( piese pentru elemente de angrenare si antrenare)
CAN1152163 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 43620000-5 12.08.2025 4,871,428
piese de schimb mori macinare si uscare carbune dgs 100 - pentru s. e. rovinari si s. e. turceni
SCNA1122656 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42522100-2 09.07.2025 45,840
- piese de schimb pentru ventilatoare de gaze de ardere
CAN1147981 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42419810-7 02.06.2025 6,858,316
ghirlande role b2g si c3g/c5g 1400-2250
SCNA1118350 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42141200-1 20.03.2025 63,120
caseta rola d108+siguranta tip seeger sau echivalent
SCNA1117031 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 42142000-6 11.02.2025 19,300
piese de schimb banda redler, cod cpv42142000-6
SCNA1113141 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 42419810-7 04.11.2024 717,700
role benzi transportoare cod cpv 42419810-7
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/14518879
  • /api/v1/suppliers/14518879/revenue
  • /api/v1/suppliers/14518879/scores
  • /api/v1/suppliers/14518879/benchmarks
  • /api/v1/red-flags/by-supplier/14518879
  • /api/v1/suppliers/14518879/years
  • /api/v1/suppliers/14518879/cpv
  • /api/v1/suppliers/14518879/clients
  • /api/v1/suppliers/14518879/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API