Total revenue
5.01 Mn.
17 client authorities · paid between 2020 and 2025
Direct purchases
204,840 RON
15 purchases
Offline purchases
34,038 RON
3 purchases
Tenders
4.77 Mn.
55 contracts
Won without competition
43.0%
15 of 33 lots
National rate: 34.3%
Ranked 5,119 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.3%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 18,261 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
#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 6 largest CPV groups, out of 6; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38677690 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 44315000-1 | 11.08.2025 | 6,120 |
| Contract object: electrozi sudura ok 48.60 diam. 5 mm | ||||
| DA38595073 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 44315000-1 | 28.07.2025 | 12,593 |
| Contract object: electrozi | ||||
| DA37874279 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 44315000-1 | 11.04.2025 | 12,914 |
| Contract object: electrozi | ||||
| DA36755437 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 44315000-1 | 21.10.2024 | 700 |
| Contract object: electrozi inox diam. 2.5mm | ||||
| DA36427709 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 44315000-1 | 03.09.2024 | 23,082 |
| Contract object: electrozi | ||||
| DA35865564 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 44315000-1 | 04.06.2024 | 17,150 |
| Contract object: electrozi | ||||
| DA35082134 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 44315000-1 | 21.02.2024 | 21,056 |
| Contract object: electrozi | ||||
| DA34040537 | CET GOVORA SA CUI: 10102377 | 44315200-3 | 19.09.2023 | 5,727 |
| Contract object: pachet electrozi sudura anunt adv1382777 | ||||
| DA33058097 | CET GOVORA SA CUI: 10102377 | 44315200-3 | 20.04.2023 | 7,585 |
| Contract object: pachet electrozi sudura anunt adv1355524 | ||||
| DA32282800 | CET GOVORA SA CUI: 10102377 | 44315200-3 | 22.12.2022 | 21,605 |
| Contract object: electrozi sudura anunt nr. adv1334275 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1654206 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 44315310-7 | 30.03.2022 | 9,302 |
| Contract object: electrozi de sudura pentru incarcare dura 68,40 kg | ||||
| DAN1603069 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 31121000-0 | 04.01.2022 | 17,490 |
| Contract object: generator de sudura cu motor diesel | ||||
| DAN1375078 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42675000-8 | 03.12.2020 | 7,246 |
| Contract object: accesorii consumabile pentru echipamente de taiere cu plasma | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082273 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44315200-3 | 05.02.2024 | 164,110 |
| Contract object: materiale de sudura - electrozi uz special | ||||
| CAN1069167 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44315200-3 | 18.01.2024 | 310,399 |
| Contract object: materiale de sudura: electrozi uz general si sarme pentru sudare. | ||||
| SCNA1092454 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 42662000-4 | 21.09.2023 | 333,650 |
| Contract object: aparate sudura ( 2 loturi) | ||||
| SCNA1090953 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31120000-3 | 22.08.2023 | 232,000 |
| Contract object: generator de sudura cu doua posturi 400 v, 40kva | ||||
| CAN1100612 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42662100-5 | 30.03.2023 | 64,394 |
| Contract object: echipamente de sudura electrica | ||||
| CAN1098713 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44315100-2 | 01.03.2023 | 19,847 |
| Contract object: accesorii de sudura si materiale de sudura | ||||
| CAN1097063 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44530000-4 | 01.02.2023 | 52,210 |
| Contract object: dispozitive de fixare; materiale si accesorii de sudura | ||||
| SCNA1079124 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44315200-3 | 24.11.2022 | 426,322 |
| Contract object: electrozi de sudura | ||||
| SCNA1076834 | MUNICIPIUL BRASOV CUI: 4384206 | 37400000-2 | 11.11.2022 | 531,827 |
| Contract object: furnizare articole si echipament de sport - dotari sali de sport, divizate in 6 loturi, dupa cum urmeaza:<br>lot 1 -mingi<br>lot 2 - minge oina<br>lot 3 - rachete si mingi/fluturasi<br>lot 4 - saltele gimnastica<br>lot 5 - echipament fitness<br>lot 6 - echipament de sport | ||||
| SCNA1077063 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 44530000-4 | 06.10.2022 | 117,620 |
| Contract object: furnizare electrozi de sudura | ||||
- 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/17007437/api/v1/suppliers/17007437/revenue/api/v1/suppliers/17007437/scores/api/v1/suppliers/17007437/benchmarks/api/v1/red-flags/by-supplier/17007437/api/v1/suppliers/17007437/years/api/v1/suppliers/17007437/cpv/api/v1/suppliers/17007437/clients/api/v1/suppliers/17007437/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders