Total revenue
4.17 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
1.79 Mn.
624 purchases
Offline purchases
342,772 RON
22 purchases
Tenders
2.04 Mn.
11 contracts
Won without competition
58.4%
1 of 10 lots
National rate: 34.3%
Ranked 3,697 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.2%
Main client: COMPANIA DE APA OLTENIA SA
National median: 30.2%
Ranked 19,151 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 1,344,364 | — | — | 1,344,364 | 32.2% | 0.1% | 516 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 106,897 | 19,907 | 1,190,060 | 1,316,864 | 31.6% | 0.0% | 14 | 2024–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | — | — | 728,022 | 728,022 | 17.5% | 0.3% | 7 | 2025–2026 |
| METROREX SA CUI: 13863739 | — | 193,995 | — | 193,995 | 4.7% | 0.0% | 3 | 2024–2026 |
| COMUNA AMARASTII DE JOS CUI: 5001970 | 123,387 | — | — | 123,387 | 3.0% | 0.2% | 28 | 2018–2024 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | — | 119,340 | 119,340 | 2.9% | 0.0% | 2 | 2025–2026 |
| UM 02049 CTA CUI: 4515514 | — | 105,200 | — | 105,200 | 2.5% | 0.3% | 2 | 2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 48,594 | — | — | 48,594 | 1.2% | 0.0% | 15 | 2020–2021 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 34,553 | — | — | 34,553 | 0.8% | 0.0% | 2 | 2021–2023 |
| COMUNA GRADINILE CUI: 16556488 | 27,961 | — | — | 27,961 | 0.7% | 0.2% | 8 | 2019–2024 |
| APAVIL SA CUI: 16468149 | 25,230 | — | — | 25,230 | 0.6% | 0.0% | 2 | 2025 |
| COMUNA CELARU CUI: 5046629 | 14,178 | — | — | 14,178 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA PODARI CUI: 4553399 | — | 9,930 | — | 9,930 | 0.2% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 | 7,815 | — | — | 7,815 | 0.2% | 3.8% | 2 | 2025 |
| COMUNA STOICANESTI CUI: 5209840 | 7,728 | — | — | 7,728 | 0.2% | 0.0% | 1 | 2024 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 7,283 | — | — | 7,283 | 0.2% | 0.0% | 5 | 2018–2024 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI CEZIENI JUDETUL OLT CUI: 37377906 | 6,475 | — | — | 6,475 | 0.2% | 6.3% | 3 | 2021–2023 |
| SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 5,396 | — | — | 5,396 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA ZATRENI CUI: 2541380 | 4,788 | — | — | 4,788 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA DESA CUI: 5046696 | — | 3,835 | — | 3,835 | 0.1% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 3,781 | — | — | 3,781 | 0.1% | 0.0% | 3 | 2020–2023 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 3,749 | — | — | 3,749 | 0.1% | 0.0% | 6 | 2019–2021 |
| COMUNA BENGESTI CIOCADIA CUI: 4666444 | 3,144 | — | — | 3,144 | 0.1% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | — | 3,043 | — | 3,043 | 0.1% | 0.1% | 2 | 2025 |
| COMUNA CEZIENI CUI: 4394994 | 2,976 | — | — | 2,976 | 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 |
|---|---|---|---|---|
| DA41240927 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 50511000-0 | 25.09.2026 | 7,284 |
| Contract object: reparatie prin inlocuire motor sommerso 4 4pd/7.5 7.5hp 380/415/50 3f - 2buc | ||||
| DA41252971 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50532100-4 | 24.09.2026 | 550 |
| Contract object: reparatie motor electric 0,75kw | ||||
| DA41236561 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 50511000-0 | 22.09.2026 | 4,513 |
| Contract object: reparatie pompa apa murdara grundfos, 5,5 kw, 3000 rot/min | ||||
| DA41236697 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 50511000-0 | 22.09.2026 | 2,799 |
| Contract object: reparatie pompa apa uzata faggiolati, 2,5 kw, 3000 rot/min | ||||
| DA41139060 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 09.09.2026 | 47,273 |
| Contract object: rep. generator desiro - srtfc brasov/depoul sibiu | ||||
| DA41139019 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50532100-4 | 09.09.2026 | 8,470 |
| Contract object: reparat, motor electric pompa apa lde 170 v 7kw - srtfc cluj - depoul satu mare | ||||
| DA41086753 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50532100-4 | 01.09.2026 | 9,470 |
| Contract object: reparatie motor de ventilatie lde 170v 16,7kw - srtfc cluj - dep satu mare | ||||
| DA40991384 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 50511000-0 | 14.08.2026 | 1,400 |
| Contract object: reparatie pompa apa uzata faggiolati, 2,5 kw | ||||
| DA40991563 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 50511000-0 | 14.08.2026 | 4,199 |
| Contract object: reparatie pompa apa uzata dreno 2,2kw | ||||
| DA40991741 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 50511000-0 | 14.08.2026 | 6,540 |
| Contract object: reparatie pompa apa uzata tip dreno 25 kw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852910 | METROREX SA CUI: 13863739 | 50532100-4 | 14.09.2026 | 66,145 |
| Contract object: servicii de reparare, intretinere si rebobinare a motoarelor electrice si a statoarelor de electropompe | ||||
| DAN2845749 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50221000-0 | 03.09.2026 | 8,470 |
| Contract object: reparatie motor c.c. pompa apa 7kw 170v - depoul iasi | ||||
| DAN2783205 | UM 02049 CTA CUI: 4515514 | 50532300-6 | 18.06.2026 | 52,600 |
| Contract object: serviciu reparat excitatrice generator 1mw montata la bordul f 222 | ||||
| DAN2777680 | UM 02049 CTA CUI: 4515514 | 50532300-6 | 11.06.2026 | 52,600 |
| Contract object: serviciu reparat excitatrice generator 1mw f222 | ||||
| DAN2744540 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50221000-0 | 30.04.2026 | 8,470 |
| Contract object: reparatie motor c.c. pompa apa 7,5kw 170v - depoul iasi | ||||
| DAN2703399 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | 50511000-0 | 13.03.2026 | 1,537 |
| Contract object: reparatie pompa | ||||
| DAN2702994 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | 50511000-0 | 12.03.2026 | 1,506 |
| Contract object: reparatii echipamente | ||||
| DAN2605839 | METROREX SA CUI: 13863739 | 50532100-4 | 17.11.2025 | 65,810 |
| Contract object: servicii de reparare si intretinere a motoarelor electrice | ||||
| DAN2585642 | UNITATEA MILITARA NR01394 CUI: 5051862 | 50800000-3 | 23.10.2025 | 748 |
| Contract object: prestari servicii reconditionat motor electric | ||||
| DAN2321823 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50532300-6 | 27.11.2024 | 2,967 |
| Contract object: constatare si remediere defecte pentru 1 buc. ,,generator de tensiune 28 v desiro -depoul bc-automotoare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171233 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 50532100-4 | 09.07.2026 | 397,763 |
| Contract object: servicii de reparare motoare electrice in constructie antigrizutoasa | ||||
| SCNA1131848 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 50532100-4 | 01.04.2026 | 67,924 |
| Contract object: serviciu de reparatie motoare electrice de 0,4kv si 6 kv, cod cpv: 50532100-4 | ||||
| CAN1152094 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50532300-6 | 26.01.2026 | 1,190,060 |
| Contract object: servicii de reparatii generator electric de pe automotoarele desiro sr 20 d si alte servicii de reparatii constatate in prezenta receptiei cfr pe fluxul de reparatie la generatorul electric de pe automotoarele desiro sr 20d | ||||
| CAN1153819 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 50532100-4 | 04.09.2025 | 48,500 |
| Contract object: serviciul de reparare motoare electrice in constructie normala (cu rotor bobinat). | ||||
| CAN1152442 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 50532100-4 | 14.08.2025 | 134,360 |
| Contract object: servicii de reparare motoare electrice in constructie antigrizutoasa | ||||
| CAN1152419 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 50532100-4 | 13.08.2025 | 256,784 |
| Contract object: servicii de reparare motoare electrice in constructie antigrizutoasa | ||||
| CAN1150983 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 50532100-4 | 18.07.2025 | 219,200 |
| Contract object: servicii de reparare motoare electrice in constructie normala | ||||
| SCNA1120580 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 50532100-4 | 21.05.2025 | 122,390 |
| Contract object: serviciu de reparatie motoare electrice de 0.4 kv si 6kv, cod cpv50532100-4, lotul 1 si 2 | ||||
- 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/17736304/api/v1/suppliers/17736304/revenue/api/v1/suppliers/17736304/scores/api/v1/suppliers/17736304/benchmarks/api/v1/red-flags/by-supplier/17736304/api/v1/suppliers/17736304/years/api/v1/suppliers/17736304/cpv/api/v1/suppliers/17736304/clients/api/v1/suppliers/17736304/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders