Total revenue
71.61 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
50,629 RON
18 purchases
Offline purchases
0 RON
0 purchases
Tenders
71.56 Mn.
115 contracts
Won without competition
97.5%
74 of 80 lots
National rate: 34.3%
Ranked 924 of 11,028
Won at the estimated value
32.5%
17 of 32 lots
National rate: 1.2%
Ranked 521 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 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 | — | — | 48,826,615 | 48,826,615 | 68.2% | 1.4% | 100 | 2018–2026 |
| JUDETUL GORJ CUI: 4956057 | — | — | 22,131,503 | 22,131,503 | 30.9% | 1.6% | 8 | 2022–2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 547,245 | 547,245 | 0.8% | 0.0% | 6 | 2020–2021 |
| EDILITARA PUBLIC SA CUI: 27295841 | — | — | 50,400 | 50,400 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA PESTISANI CUI: 4898835 | 48,829 | — | — | 48,829 | 0.1% | 0.1% | 17 | 2019–2026 |
| COMUNA DRAGUTESTI CUI: 4510436 | 1,800 | — | — | 1,800 | 0.0% | 0.0% | 1 | 2021 |
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 | 73 | 26,874,123 | 164,258,174 | 1 | 2021–2025 |
| TRANSPORT PRESTARI SERVICII CU UTILAJE TERASIERE MEHEDINTI SA CUI: 9824545 | 73 | 26,874,123 | 164,258,174 | 1 | 2021–2025 |
| DOGERIK TRANS SRL CUI: 28520577 | 72 | 25,697,068 | 159,549,953 | 1 | 2021–2025 |
| LOUSIANA COM SRL CUI: 6068862 | 42 | 22,434,385 | 133,180,012 | 1 | 2021–2025 |
| NIC & DEN EXPLORER SRL CUI: 31333080 | 68 | 15,433,379 | 108,231,506 | 1 | 2021–2023 |
| ROMFEREX IMPORT EXPORT SRL CUI: 14060088 | 39 | 15,141,264 | 106,186,669 | 1 | 2021–2023 |
| YDAIL CONSTRUCT SRL CUI: 14478413 | 8 | 22,131,503 | 83,526,558 | 1 | 2022–2025 |
| DACOREX COM SRL CUI: 8161339 | 8 | 22,131,503 | 83,526,558 | 1 | 2022–2025 |
| PROREDRUM SRL CUI: 8739344 | 7 | 17,132,046 | 68,528,186 | 1 | 2022–2024 |
| TEHNOLOGIE SI PRESTARI CU SISTEME DE UTILAJE TERASIERE SRL CUI: 14488808 | 61 | 4,929,688 | 34,705,678 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40692377 | COMUNA PESTISANI CUI: 4898835 | 45500000-2 | 24.06.2026 | 16,000 |
| Contract object: inchiriere generator electric 305 kva | ||||
| DA35941487 | COMUNA PESTISANI CUI: 4898835 | 45500000-2 | 13.06.2024 | 300 |
| Contract object: inchiriere vibrocompactor | ||||
| DA33857123 | COMUNA PESTISANI CUI: 4898835 | 45520000-8 | 23.08.2023 | 1,200 |
| Contract object: inchiriere utilaje | ||||
| DA32176958 | COMUNA PESTISANI CUI: 4898835 | 90620000-9 | 16.12.2022 | 900 |
| Contract object: inchiriere utilaje pentru deszapezire | ||||
| DA30654262 | COMUNA PESTISANI CUI: 4898835 | 45500000-2 | 20.05.2022 | 591 |
| Contract object: inchiriere excavator pe senile | ||||
| DA30295572 | COMUNA PESTISANI CUI: 4898835 | 60180000-3 | 06.04.2022 | 1,836 |
| Contract object: inchiriere utilaj cu deservent si combustibil | ||||
| DA29688215 | COMUNA DRAGUTESTI CUI: 4510436 | 34927100-2 | 27.12.2021 | 1,800 |
| Contract object: achizitie sare pentru deszapezire conform referat nr 14948/27.12.2021 | ||||
| DA29281580 | COMUNA PESTISANI CUI: 4898835 | 90620000-9 | 19.11.2021 | 7,200 |
| Contract object: inchiriere utilaje pentru deszapezire | ||||
| DA27286308 | COMUNA PESTISANI CUI: 4898835 | 45500000-2 | 27.01.2021 | 1,660 |
| Contract object: inchiriere utilaj cu deservent si combustibil | ||||
| DA27136811 | COMUNA PESTISANI CUI: 4898835 | 14211100-4 | 21.12.2020 | 6,300 |
| Contract object: furnizare nisip | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137427 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45500000-2 | 25.09.2026 | 499,200 |
| Contract object: inchiriere de utilaje si echipament de constructii si de lucrari publice cu operator (excavator cu rotirea cupei prin tiltrotator) - 2 loturi, sucursala miniera, pentru u.m.c. jilt si u.m.c. motru | ||||
| CAN1171203 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60100000-9 | 13.07.2026 | 7,915,500 |
| Contract object: ,,serviciu de transport carbune energetic cu mijloace auto de la carierele miniere ale complexului energetic oltenia la umc rovinari - depozit tismana - stiva nr. 3:<br>1) lotul nr. 1: 200.000,00 to.<br>2) lotul nr. 2: 250.000,00 to.<br>3) lotul nr. 3: 175.000,00 to.<br>4) lotul nr. 4: 275.000,00 to | ||||
| CAN1165088 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45500000-2 | 27.03.2026 | 660,870 |
| Contract object: inchiriere de utilaje de incarcare si transport material si piese de schimb cu operator - se turceni | ||||
| CAN1139441 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45500000-2 | 16.12.2025 | 51,318,447 |
| Contract object: inchiriere de utilaje si echipament de constructii si de lucrari publice cu operator - 15 loturi | ||||
| CAN1158755 | JUDETUL GORJ CUI: 4956057 | 90620000-9 | 15.12.2025 | 14,998,372 |
| Contract object: acord cadru avand ca obiect servicii de intretinere curenta pe timp de iarna a drumurilor judetene aflate in administrarea judetului gorj, pe o perioada de 4 ani | ||||
| CAN1154166 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45500000-2 | 12.09.2025 | 680,870 |
| Contract object: inchiriere de utilaje de incarcare si transport material si piese de schimb cu operator - se turceni | ||||
| CAN1043245 | JUDETUL GORJ CUI: 4956057 | 45233142-6 | 01.07.2025 | 100,871,067 |
| Contract object: lucrari si servicii de reparare si intretinere drumuri judetene aflate in administrarea consiliului judetean gorj | ||||
| SCNA1117115 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45500000-2 | 14.02.2025 | 822,942 |
| Contract object: inchiriere utilaje de constructii si lucrari publice cu operator, pentru depozit carbune - se turceni | ||||
| SCNA1114397 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45500000-2 | 29.11.2024 | 4,708,221 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator 13 loturi | ||||
| SCNA1108661 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45500000-2 | 20.11.2024 | 5,395,763 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator 15 loturi | ||||
- 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/15500705/api/v1/suppliers/15500705/revenue/api/v1/suppliers/15500705/scores/api/v1/suppliers/15500705/benchmarks/api/v1/red-flags/by-supplier/15500705/api/v1/suppliers/15500705/years/api/v1/suppliers/15500705/cpv/api/v1/suppliers/15500705/clients/api/v1/suppliers/15500705/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders