Total revenue
42.77 Mn.
9 client authorities · paid between 2020 and 2026
Direct purchases
444,405 RON
3 purchases
Offline purchases
766,428 RON
4 purchases
Tenders
41.56 Mn.
13 contracts
Won without competition
13.4%
5 of 13 lots
National rate: 34.3%
Ranked 8,494 of 11,028
Won at the estimated value
0.0%
0 of 10 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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|---|
| ENERGOBIT SA CUI: 211717 | 2 | 11,921,941 | 34,744,444 | 2 | 2023–2025 |
| INSTA GRUP SA CUI: 9808027 | 1 | 3,197,430 | 6,394,860 | 1 | 2026 |
| ENEROPTIM SRL CUI: 13726065 | 1 | 1,647,500 | 3,295,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA35618375 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 79311100-8 | 29.04.2024 | 125,000 |
| Contract object: studiu de solutie pentru alimentarea cu energie electrica la puterea absorbita de 1,8mw | ||||
| DA31489274 | MUNICIPIUL ORADEA CUI: 4230487 | 79311100-8 | 28.09.2022 | 265,820 |
| Contract object: achizitia serviciilor de proiectare faza sf: parc fotovoltaic episcopia bihor | ||||
| DA25874013 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79314000-8 | 02.07.2020 | 53,585 |
| Contract object: proiectare faza dali, ridicare topografica si obtinere viza ocpi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2431842 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71323100-9 | 11.04.2025 | 243,788 |
| Contract object: lot 1 - servicii de proiectare pentru lucrari pe taxa de racordare, instalatie comuna de racordare a cef rovinari, cef bohorelu, cef pinoasa,<br> lot 2 - servicii de proiectare pentru lucrari pe taxa de racordare a cef turceni | ||||
| DAN2121335 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71321000-4 | 27.02.2024 | 240,000 |
| Contract object: servicii de proiectare pentru lucrari pe taxa de racordare a cef isalnita in statia 220/110 kv isalnita | ||||
| DAN1938738 | MUNICIPIUL ORADEA CUI: 4230487 | 71335000-5 | 14.06.2023 | 88,740 |
| Contract object: serviciul de proiectare faza studiu de solutie in vederea racordarii la sen a obiectivului de investitii parc fotovoltaic amplasament str.matei corvin, oradea, | ||||
| DAN1851668 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71314000-2 | 27.01.2023 | 193,900 |
| Contract object: studiu dinamic de retea preliminar pentru ccgt (instalatie de ciclu combinat cu turbina cu gaze) turceni si studiu dinamic de retea preliminar pentru ccgt (instalatie de ciclu combinat cu turbina cu gaze) isalnita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136204 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45231400-9 | 20.08.2026 | 6,394,860 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii: alimentare cu energie electrica a parcului universitar stiintific si tehnologic novum forum | ||||
| CAN1172958 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 48000000-8 | 17.08.2026 | 2,726,979 |
| Contract object: program off-line pentru realizarea analizelor dinamice si a simularilor privind stabilitatea sen | ||||
| CAN1172617 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71323100-9 | 11.08.2026 | 2,770,780 |
| Contract object: reconductorare si reabilitare lea 220 kv d.c. portile de fier- resita | ||||
| CAN1172604 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71322000-1 | 07.08.2026 | 580,618 |
| Contract object: rc lea 400 kv portile de fier -urechesti (proiectare) | ||||
| SCNA1126215 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 45310000-3 | 21.07.2026 | 2,042,758 |
| Contract object: proiectare faza dtac + pt si executie lucrari bransament electric pentru obiectivul de investitii clinica de nutritie si patologie animala a usamvcn la jucu | ||||
| SCNA1130693 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71323100-9 | 19.02.2026 | 45,855 |
| Contract object: lot 1 - servicii de proiectare pentru lucrari pe taxa de racordare pentru cecc turceni.<br>lot 2 - servicii de proiectare pentru lucrari pe taxa de racordare pentru cecc isalnita | ||||
| CAN1144296 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71323100-9 | 31.03.2025 | 2,705,780 |
| Contract object: reconductorare ax lea 220 kv urechesti-targu jiu nord - paroseni - baru mare-hasdat | ||||
| CAN1144238 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 48000000-8 | 28.03.2025 | 3,295,000 |
| Contract object: program pentru calculul off-line al curentilor de scurtcircuit, verificarea reglajelor protectiilor, determinarea echivalentilor de sistem si simularea scenariilor de defect in retele electrice | ||||
| CAN1103250 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71318000-0 | 11.01.2024 | 32,701,686 |
| Contract object: servicii de consultanta (de tip owners engineer) pentru implementarea de grupuri pe gaz natural, respectiv pentru:<br>-contruirea unui bloc energetic energetic de cca 850 mw pe gaz natural la isalnita (ccgt isalnita)<br>-construirea unui bloc energetic de cca 475 mw pe gaz natural la turceni (ccgt turceni). | ||||
| CAN1106529 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 30.06.2023 | 9,580,000 |
| Contract object: amenajarea energetica mandra - parc fotovoltaic si centrala de producere a hidrogenului verde - studiu de fezabilitate si caiete de sarcini pentru proiectare si executie la cheie | ||||
- 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/15669454/api/v1/suppliers/15669454/revenue/api/v1/suppliers/15669454/scores/api/v1/suppliers/15669454/benchmarks/api/v1/red-flags/by-supplier/15669454/api/v1/suppliers/15669454/years/api/v1/suppliers/15669454/cpv/api/v1/suppliers/15669454/clients/api/v1/suppliers/15669454/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders