Total revenue
1.83 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
5,914 RON
2 purchases
Offline purchases
137,279 RON
8 purchases
Tenders
1.69 Mn.
24 contracts
Won without competition
29.7%
6 of 24 lots
National rate: 34.3%
Ranked 6,510 of 11,028
Won at the estimated value
0.0%
0 of 13 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 12 largest CPV groups, out of 13; the other 1 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 VALEA JIULUI SA CUI: 30859649 | — | 381 | 936,045 | 936,426 | 51.1% | 0.4% | 6 | 2024–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 3,800 | 434,398 | 438,198 | 23.9% | 0.0% | 14 | 2019–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | — | 278,635 | 278,635 | 15.2% | 0.1% | 5 | 2018–2023 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 130,593 | 38,990 | 169,583 | 9.3% | 0.0% | 6 | 2018–2022 |
| COMUNA DESA CUI: 5046696 | 5,914 | — | — | 5,914 | 0.3% | 0.0% | 2 | 2021–2023 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | 2,505 | — | 2,505 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA32682272 | COMUNA DESA CUI: 5046696 | 50000000-5 | 02.03.2023 | 860 |
| Contract object: servicii de reparatii utilaje | ||||
| DA28246949 | COMUNA DESA CUI: 5046696 | 16000000-5 | 22.06.2021 | 5,054 |
| Contract object: servicii de reparatii utilaje | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2589748 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 19512000-8 | 29.10.2025 | 3,800 |
| Contract object: elemente elastice pentru cuplaje la ventilatoarele de gaze arse | ||||
| DAN2492485 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 42120000-6 | 01.07.2025 | 381 |
| Contract object: furnizare rotor aspiratie principal pompa mm 200 | ||||
| DAN1650477 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 31161700-9 | 23.03.2022 | 44,556 |
| Contract object: procurare ansamblu roti dintate, inclusiv butuci aferenti si bolturi coroane reglabile par cazan 2 cte sud | ||||
| DAN1511667 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 31161700-9 | 04.08.2021 | 24,787 |
| Contract object: etansari periferice si radiale aferente par cazan nr.1 tip tgm 84 din cte grozavesti | ||||
| DAN1465504 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 19510000-4 | 12.05.2021 | 19,886 |
| Contract object: elemente de cauciuc (membrane de etansare par-uri aferente cazanelor de 420 t/h si inele de cauciuc aferente epa 500-180-1 cte progresu | ||||
| DAN1270317 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 44163241-1 | 28.04.2020 | 9,612 |
| Contract object: garnituri de etansare din cauciuc izolare trecere borne generator ta3 si ta4 cte sud | ||||
| DAN1203901 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 42124290-3 | 19.12.2019 | 2,505 |
| Contract object: ax actionare flanse | ||||
| DAN1008030 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 31161700-9 | 28.08.2018 | 31,752 |
| Contract object: cuplaj sens unic par cazan tgm 84 a - cte sud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172761 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 42124000-4 | 11.08.2026 | 362,565 |
| Contract object: furnizare piese de schimb pentru pompe de evacuare apa tip mm150 si mm200 | ||||
| SCNA1130368 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42912100-3 | 09.02.2026 | 63,060 |
| Contract object: piese de schimb pentru circuite hidrotehnice | ||||
| SCNA1125944 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 44541000-4 | 30.09.2025 | 140,802 |
| Contract object: furnizare lanturi si roti stelate pentru lanturi curatitor superior si inferior de la conveioarele verticale aferente cazanului nr. 4 | ||||
| CAN1152163 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 43620000-5 | 12.08.2025 | 4,871,428 |
| Contract object: piese de schimb mori macinare si uscare carbune dgs 100 - pentru s. e. rovinari si s. e. turceni | ||||
| SCNA1120512 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44200000-2 | 20.05.2025 | 84,436 |
| Contract object: piese schimb slam dens (elemente de inchidere si etansare pentru admisie si evacuare cenusa uscata din vasele de captare) | ||||
| CAN1143402 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 43620000-5 | 12.03.2025 | 772,316 |
| Contract object: piese de schimb mori macinare si uscare carbune dgs 100 - pentru s. e. turceni | ||||
| CAN1136318 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 42120000-6 | 04.11.2024 | 478,272 |
| Contract object: furnizare piese de schimb pompe tip mm 150, mm 200 | ||||
| SCNA1111548 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 42410000-3 | 03.10.2024 | 17,380 |
| Contract object: furnizare de piese de schimb pentru macara greifer | ||||
| CAN1132089 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 43620000-5 | 26.08.2024 | 16,512 |
| Contract object: piese de schimb pentru instalatiile de macinare calcar- concasor cu ciocane tip unirotor 1000/1500 | ||||
| SCNA1109109 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 42140000-2 | 14.08.2024 | 34,468 |
| Contract object: furnizare piese deschimb pentru alimentator cu racleti | ||||
- 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/15523652/api/v1/suppliers/15523652/revenue/api/v1/suppliers/15523652/scores/api/v1/suppliers/15523652/benchmarks/api/v1/red-flags/by-supplier/15523652/api/v1/suppliers/15523652/years/api/v1/suppliers/15523652/cpv/api/v1/suppliers/15523652/clients/api/v1/suppliers/15523652/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders