Total revenue
43.14 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
303,557 RON
4 purchases
Tenders
42.84 Mn.
38 contracts
Won without competition
8.8%
6 of 37 lots
National rate: 34.3%
Ranked 9,083 of 11,028
Won at the estimated value
0.0%
0 of 29 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 299,237 | 25,157,025 | 25,456,262 | 59.0% | 2.2% | 24 | 2021–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 12,446,363 | 12,446,363 | 28.9% | 0.4% | 13 | 2018–2023 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | — | 3,169,696 | 3,169,696 | 7.4% | 0.5% | 3 | 2023–2025 |
| ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | — | — | 2,067,201 | 2,067,201 | 4.8% | 11.2% | 1 | 2019 |
| COMUNA VULCANA PANDELE CUI: 14932420 | — | 4,320 | — | 4,320 | 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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855270 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45321000-3 | 16.09.2026 | 120,937 |
| Contract object: ln3 lucrari pregatitoare pentru expertizare recipienti sub presiune 4 buc cte progresu | ||||
| DAN2663731 | COMUNA VULCANA PANDELE CUI: 14932420 | 50112000-3 | 22.01.2026 | 4,320 |
| Contract object: reparare sasiu, inlocuire bara metal spate bena autoutilitara iveco daily | ||||
| DAN2285850 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531000-6 | 09.10.2024 | 119,700 |
| Contract object: ln3 inlocuire vr srr 140/13 ata bloc 3-4 de la cte progresu | ||||
| DAN2231553 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71630000-3 | 23.07.2024 | 58,600 |
| Contract object: ln2-asigurare serviciu de executare tratament termic sudura si post-sudura in vederea remedierii neconformitatilor de pe ramura stanga de abur viu la intrarea in vir-ta nr.3 si inlocuire vana esapare cazan abur nr.2 din cte sud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166205 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531100-7 | 25.09.2026 | 2,112,650 |
| Contract object: ln3 retubulare schimbator de caldura cazan recuperator de la centrala cu ciclu combinat din cte bucuresti vest | ||||
| CAN1173490 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531100-7 | 27.08.2026 | 108,629 |
| Contract object: ln3 - inlocuire conducte si armaturi circuit apa bruta si conducta abur 6 ata sectia cazane din cte bucuresti sud | ||||
| CAN1161800 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531100-7 | 28.01.2026 | 549,340 |
| Contract object: ln3 - eliminare partiala circuite din magistrala de abur pornire, aferenta cazanelor nr. 1-4 din cte bucuresti sud | ||||
| CAN1151757 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531100-7 | 04.08.2025 | 7,777,758 |
| Contract object: ln 4- reparatii caf nr. 1- cu inlocuire sisteme convective nr.1 si 2 cte vest | ||||
| CAN1150934 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531100-7 | 17.07.2025 | 631,128 |
| Contract object: lot 1 - ln3 inlocuire armaturi aferente cazanului de abur nr.1 din cte grozavesti<br>lot 2 - ln3 inlocuire conducte aferente turbinei cu abur nr.1 din cte grozavesti | ||||
| CAN1132583 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531000-6 | 03.07.2025 | 2,778,986 |
| Contract object: ln3 - retubulare boiler orizontal tip bg-2250 aferent ta nr.4 - cte bucuresti sud | ||||
| CAN1149200 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531100-7 | 18.06.2025 | 180,907 |
| Contract object: ln3 - inlocuire circuite apa dedurizata sectia cazane din cte bucuresti sud | ||||
| CAN1147266 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42124000-4 | 19.05.2025 | 380,512 |
| Contract object: racitori aer motoare epa 1 si epa 4 din cte bucuresti sud | ||||
| SCNA1119943 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 50700000-2 | 06.05.2025 | 131,589 |
| Contract object: extragere si inlocuire tronson de pe circuit 1 ra aferent blocului nr.1 de 150 mw de la se craiova sa<br>cod cpv: 50700000-2 | ||||
| CAN1132053 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531100-7 | 26.08.2024 | 212,115 |
| Contract object: ln3 - inlocuire circuite apa dedurizata sectia cazane din cte bucuresti sud | ||||
- 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/15190540/api/v1/suppliers/15190540/revenue/api/v1/suppliers/15190540/scores/api/v1/suppliers/15190540/benchmarks/api/v1/red-flags/by-supplier/15190540/api/v1/suppliers/15190540/years/api/v1/suppliers/15190540/cpv/api/v1/suppliers/15190540/clients/api/v1/suppliers/15190540/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders