Total revenue
39.02 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
1.08 Mn.
89 purchases
Offline purchases
503,238 RON
20 purchases
Tenders
37.43 Mn.
17 contracts
Won without competition
96.2%
8 of 11 lots
National rate: 34.3%
Ranked 1,011 of 11,028
Won at the estimated value
21.5%
2 of 7 lots
National rate: 1.2%
Ranked 725 of 6,155
Dependence on the main client
60.4%
Main client: SOCIETATEA ELECTROCENTRALE CRAIOVA SA
National median: 30.2%
Ranked 4,945 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
#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 12 largest CPV groups, out of 18; the other 6 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 ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | 208,985 | 23,367,849 | 23,576,834 | 60.4% | 3.5% | 14 | 2022–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 175,746 | 12,817,128 | 12,992,874 | 33.3% | 0.4% | 13 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 1,233,256 | 1,233,256 | 3.2% | 0.0% | 2 | 2024 |
| COMUNA BALTENI CUI: 4956170 | 478,026 | — | — | 478,026 | 1.2% | 1.0% | 15 | 2020–2026 |
| COMUNA PESTISANI CUI: 4898835 | 234,353 | — | — | 234,353 | 0.6% | 0.4% | 2 | 2018–2019 |
| JUDETUL GORJ CUI: 4956057 | — | 92,952 | — | 92,952 | 0.2% | 0.0% | 1 | 2025 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 57,871 | 17,183 | — | 75,054 | 0.2% | 0.2% | 11 | 2018–2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 50,210 | — | — | 50,210 | 0.1% | 0.0% | 4 | 2022–2025 |
| INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 | 45,471 | — | — | 45,471 | 0.1% | 1.1% | 5 | 2018–2024 |
| SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | 43,050 | — | — | 43,050 | 0.1% | 0.2% | 1 | 2021 |
| LICEUL MATASARI CUI: 4666266 | 33,802 | — | — | 33,802 | 0.1% | 1.0% | 4 | 2021–2024 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | 25,169 | — | — | 25,169 | 0.1% | 0.6% | 1 | 2018 |
| SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 23,006 | — | — | 23,006 | 0.1% | 0.1% | 8 | 2022–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 14,183 | 14,183 | 0.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | 11,242 | — | — | 11,242 | 0.0% | 2.0% | 6 | 2021–2026 |
| COMUNA TELESTI CUI: 4448423 | 10,848 | — | — | 10,848 | 0.0% | 0.0% | 3 | 2021–2022 |
| COMUNA FARCASESTI CUI: 4718950 | 1,141 | 8,372 | — | 9,513 | 0.0% | 0.0% | 4 | 2018–2021 |
| SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 9,051 | — | — | 9,051 | 0.0% | 0.0% | 1 | 2020 |
| COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | 8,600 | — | — | 8,600 | 0.0% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 | 6,488 | — | — | 6,488 | 0.0% | 0.7% | 3 | 2020–2021 |
| COMUNA DRAGUTESTI CUI: 4510436 | 5,832 | — | — | 5,832 | 0.0% | 0.0% | 2 | 2022 |
| SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | 5,766 | — | — | 5,766 | 0.0% | 0.0% | 4 | 2018–2019 |
| SCOALA GIMNAZIALA CILNIC CUI: 29283053 | 5,201 | — | — | 5,201 | 0.0% | 0.4% | 4 | 2023–2026 |
| APAREGIO GORJ SA CUI: 20415711 | 5,077 | — | — | 5,077 | 0.0% | 0.0% | 2 | 2021–2026 |
| ORASUL TURCENI CUI: 4813480 | 4,087 | — | — | 4,087 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41100713 | SCOALA GIMNAZIALA CILNIC CUI: 29283053 | 90921000-9 | 03.09.2026 | 1,320 |
| Contract object: servicii de dezinfectie, dezinsectie, deratizare | ||||
| DA41000114 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | 90923000-3 | 17.08.2026 | 1,996 |
| Contract object: ddd august 2026 | ||||
| DA40993056 | APAREGIO GORJ SA CUI: 20415711 | 75251000-0 | 14.08.2026 | 2,137 |
| Contract object: servicii decolmatare | ||||
| DA40824520 | ORASUL TURCENI CUI: 4813480 | 50730000-1 | 15.07.2026 | 4,087 |
| Contract object: servicii de verificare, intretinere si revizie aparate aer conditionat | ||||
| DA40271707 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 71630000-3 | 29.04.2026 | 4,625 |
| Contract object: revizie tehnica anuala si autorizare iscir cazan p=650 kw - 2 buc. revizie tehnica anuala si autoriz | ||||
| DA40254352 | COMUNA BALTENI CUI: 4956170 | 90910000-9 | 27.04.2026 | 6,536 |
| Contract object: ,,servicii de curatenie birouri primarie, comuna balteni, judetul gorj | ||||
| DA40222713 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 90910000-9 | 22.04.2026 | 15,677 |
| Contract object: servicii de curatenie conf adv 1522398 | ||||
| DA39639954 | PARC INDUSTRIAL GORJ SA CUI: 15400994 | 79995100-6 | 15.01.2026 | 18 |
| Contract object: servicii legatorie | ||||
| DA39515199 | COMUNA BALTENI CUI: 4956170 | 90910000-9 | 11.12.2025 | 20,266 |
| Contract object: servicii de curatenie birouri primarie, comuna balteni, judetul gorj | ||||
| DA39206893 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | 34913000-0 | 04.11.2025 | 465 |
| Contract object: inlocuire termostat tip imit trz in 2 trepte, pentru cazan ferroli | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2669585 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 90910000-9 | 28.01.2026 | 8,297 |
| Contract object: act aditional la contractul de prestari servicii curatenie cmj gj | ||||
| DAN2506041 | JUDETUL GORJ CUI: 4956057 | 63110000-3 | 14.07.2025 | 92,952 |
| Contract object: servicii de manipulare ale bunurilor /mijloacelor fixe / obiecte de inventar / documente, din consiliul judetean gorj la sediile temporare | ||||
| DAN2105590 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 90923000-3 | 31.01.2024 | 32,348 |
| Contract object: servicii de dezinsectie dezinfectie si deratizare | ||||
| DAN2052686 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 45259300-0 | 23.11.2023 | 31,306 |
| Contract object: serviciu de revizie, intretinere, verificari si eliminare defectiuni aparute accidental pentru echipamentele din dotarea centralei termice, cu cazane pe combustibil gazos - sediul din strada unirii nr 147, craiova, cod cpv 45259300-0 | ||||
| DAN2049311 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 90910000-9 | 20.11.2023 | 5,355 |
| Contract object: act aditional nr. 1 la contractul de prestari servicii nr. 1.292.879 din 25.04.2023 | ||||
| DAN1856383 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 50225000-8 | 03.02.2023 | 145,331 |
| Contract object: intretinere cu reparatii linii cf | ||||
| DAN1788332 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50411100-0 | 03.11.2022 | 4,333 |
| Contract object: servicii de reparatii apa - conducte | ||||
| DAN1686783 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 90910000-9 | 20.05.2022 | 17,922 |
| Contract object: servicii de deservire generala: cosire mecanica ambrozie cartier dragoieni | ||||
| DAN1622034 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 90910000-9 | 28.01.2022 | 3,531 |
| Contract object: servicii curatenie cmj gj perioada 01.01.2022 - 30.04.2022 act aditional nr 1256683 / 30.12.2022 | ||||
| DAN1537220 | COMUNA FARCASESTI CUI: 4718950 | 45246000-3 | 30.09.2021 | 1,044 |
| Contract object: servicii de decolmatare a fantanilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174627 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 98300000-6 | 18.09.2026 | 557,406 |
| Contract object: ,,serviciul de asigurare personal specializat pentru operare si mentenanta instalatii si agregate energetice si cu personal de specialitate la sucursala electrocentrale rovinari | ||||
| CAN1168943 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 79620000-6 | 04.06.2026 | 2,897,357 |
| Contract object: servicii de prestari activitati de mentenanta si operare instalatii si agregate energetice, cod cpv 79620000-6 | ||||
| CAN1168416 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 90917000-8 | 27.05.2026 | 3,804,362 |
| Contract object: servicii de descarcare carbune din vagoane, cod cpv 90917000-8 | ||||
| CAN1162176 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 98300000-6 | 04.02.2026 | 12,227,016 |
| Contract object: serviciul de prestare activitati de mentenanta si operare instalatii si agregate energetice cu personal de specialitate | ||||
| CAN1150712 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 79620000-6 | 16.07.2025 | 2,136,846 |
| Contract object: servicii de asigurare personal calificat pentru completarea echipelor de lucru mentenanta si exploatare instalatii energetice din se craiova sa, cod cpv 79620000-6 | ||||
| CAN1145730 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 79620000-6 | 24.04.2025 | 810,559 |
| Contract object: servicii de asigurare personal calificat pentru completarea echipelor de lucru mentenanta si exploatare instalatii energetice in se craiova sa, cod cpv: 79620000-6 | ||||
| CAN1139810 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 90917000-8 | 09.01.2025 | 4,006,186 |
| Contract object: servicii de descarcare carbune din vagoane, cod cpv 90917000-8 | ||||
| CAN1125535 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90917000-8 | 29.11.2024 | 10,664,816 |
| Contract object: salubrizare vagoane de calatori, rame electrice si automotoare - impartita in 6 loturi | ||||
| CAN1115952 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 79620000-6 | 18.11.2023 | 4,262,860 |
| Contract object: servicii de asigurare personal calificat pentru completarea echipelor de lucru mentenanta si exploatare instalatii energetice din se craiova sa<br>cod cpv 79620000-6 | ||||
| CAN1114859 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 90917000-8 | 03.11.2023 | 2,778,865 |
| Contract object: servicii de descarcare carbune din vagoane<br>cod cpv 90917000-8 | ||||
- 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/14814483/api/v1/suppliers/14814483/revenue/api/v1/suppliers/14814483/scores/api/v1/suppliers/14814483/benchmarks/api/v1/red-flags/by-supplier/14814483/api/v1/suppliers/14814483/years/api/v1/suppliers/14814483/cpv/api/v1/suppliers/14814483/clients/api/v1/suppliers/14814483/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders