Total revenue
32.08 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
30,278 RON
34 purchases
Offline purchases
69,616 RON
11 purchases
Tenders
31.98 Mn.
34 contracts
Won without competition
94.2%
20 of 25 lots
National rate: 34.3%
Ranked 1,115 of 11,028
Won at the estimated value
1.6%
4 of 12 lots
National rate: 1.2%
Ranked 1,626 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL GORJ CUI: 4956057 | — | — | 24,315,890 | 24,315,890 | 75.8% | 1.8% | 3 | 2023 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 40,584 | 7,665,106 | 7,705,690 | 24.0% | 0.2% | 33 | 2018–2026 |
| COMUNA SCOARTA CUI: 4448431 | — | 26,130 | — | 26,130 | 0.1% | 0.1% | 2 | 2025 |
| COMUNA BENGESTI CIOCADIA CUI: 4666444 | 19,790 | 2,902 | — | 22,692 | 0.1% | 0.1% | 38 | 2018–2024 |
| SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | 6,320 | — | — | 6,320 | 0.0% | 0.3% | 1 | 2022 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | 2,998 | — | — | 2,998 | 0.0% | 0.2% | 1 | 2024 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 1,170 | — | — | 1,170 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| EXPRES TRANSPORT SA CUI: 2156759 | 12 | 18,192,102 | 73,377,502 | 2 | 2023–2026 |
| LIVDANDOR IMPEX SRL CUI: 5762156 | 1 | 14,889,486 | 44,668,458 | 1 | 2023 |
| PLUTANUL TRANS SRL CUI: 16176888 | 12 | 5,183,612 | 32,471,036 | 2 | 2023–2026 |
| AD&FYNUTURY TRANS SRL CUI: 33853209 | 11 | 3,302,616 | 28,709,044 | 1 | 2023–2026 |
| PROMOVIDAL SERV SRL CUI: 28785248 | 11 | 3,302,616 | 28,709,044 | 1 | 2023–2026 |
| UZINA ROMINEX SRL CUI: 26130306 | 11 | 3,302,616 | 28,709,044 | 1 | 2023–2026 |
| VALCAS SRL CUI: 13695759 | 11 | 3,302,616 | 28,709,044 | 1 | 2023–2026 |
| ANABELLA ROL SRL CUI: 25808720 | 6 | 1,557,734 | 16,494,872 | 1 | 2025–2026 |
| OBADA TRANS SRL CUI: 11153328 | 6 | 1,557,734 | 16,494,872 | 1 | 2025–2026 |
| TRANSMONTANA SA CUI: 2545187 | 6 | 1,557,734 | 16,494,872 | 1 | 2025–2026 |
| BUS CCD TRANS SRL CUI: 52410305 | 2 | 458,770 | 5,505,230 | 1 | 2026 |
| THE TRAVEL FUTURE SRL CUI: 51548750 | 2 | 458,770 | 5,505,230 | 1 | 2026 |
| IRIS C & V SRL CUI: 3846455 | 3 | 2,109,935 | 4,219,870 | 1 | 2021–2022 |
| LOUSIANA COM SRL CUI: 6068862 | 1 | 99,792 | 199,584 | 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 |
|---|---|---|---|---|
| DA35737432 | SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | 60170000-0 | 17.05.2024 | 2,998 |
| Contract object: transport intern si international de persoane cu microbuzul. | ||||
| DA35677395 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 60170000-0 | 13.05.2024 | 638 |
| Contract object: servici de transport echipa de fotbal gilortul bengesti | ||||
| DA34220645 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 60170000-0 | 13.10.2023 | 572 |
| Contract object: servicii de transport in data de 15.10.2023 | ||||
| DA34130918 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 60170000-0 | 02.10.2023 | 565 |
| Contract object: servicii de transport in data de 01.10.2023 | ||||
| DA33475033 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 60170000-0 | 19.06.2023 | 755 |
| Contract object: servicii de transport echipa de fotbal 18.06.2023 | ||||
| DA32937804 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 60170000-0 | 31.03.2023 | 530 |
| Contract object: servicii de transport in data de 02.04.2023 | ||||
| DA32815959 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 60170000-0 | 20.03.2023 | 650 |
| Contract object: servicii de transport in data de 19.03.2023 | ||||
| DA32176508 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 60170000-0 | 14.12.2022 | 450 |
| Contract object: transport grup colindatori scoala balcesti | ||||
| DA30887970 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 60170000-0 | 24.06.2022 | 400 |
| Contract object: servicii de transport in data de 24.06.2022 | ||||
| DA30485725 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 60170000-0 | 02.05.2022 | 700 |
| Contract object: servicii transport echipa de fotbal 01.05.2022 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2661993 | COMUNA SCOARTA CUI: 4448431 | 60130000-8 | 20.01.2026 | 13,400 |
| Contract object: transport | ||||
| DAN2661787 | COMUNA SCOARTA CUI: 4448431 | 60130000-8 | 20.01.2026 | 12,730 |
| Contract object: transport | ||||
| DAN1783501 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 60170000-0 | 27.10.2022 | 650 |
| Contract object: servicii de transport in data 30.10.2022 | ||||
| DAN1778829 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 60170000-0 | 20.10.2022 | 375 |
| Contract object: servicii de transport echipa de fotbal 16.10.2022 | ||||
| DAN1766822 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 60170000-0 | 05.10.2022 | 360 |
| Contract object: servicii de transport persoane - 02.10.2022 | ||||
| DAN1757079 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 60170000-0 | 21.09.2022 | 505 |
| Contract object: servici de transport echipa de fotbal 18.09.2022 | ||||
| DAN1575901 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 60172000-4 | 06.12.2021 | 189 |
| Contract object: servicii transport ecgipa de fotbal 05.12.2021 | ||||
| DAN1564882 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 60170000-0 | 12.11.2021 | 403 |
| Contract object: servicii de transport 31.10.2021 | ||||
| DAN1554978 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 60172000-4 | 26.10.2021 | 420 |
| Contract object: servicii transport echipa de fotbal 17.10.2021 | ||||
| DAN1075920 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60172000-4 | 04.03.2019 | 34,488 |
| Contract object: servicii de inchiriere transport persoane cu sofer | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172141 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 29.07.2026 | 132,219 |
| Contract object: inchiriere autovehicule transport mixt, persoane si materiale, cu sofer, pentru elcfu | ||||
| CAN1166716 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60130000-8 | 08.05.2026 | 5,505,230 |
| Contract object: servicii de transport a salariatilor de la domiciliu/resedinta la locul de munca si retur, pentru umc rovinari, uprum rovinari si umc rosia-pesteana | ||||
| CAN1146452 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60130000-8 | 07.11.2025 | 10,989,642 |
| Contract object: acord cadru: servicii de transport salariati de la domiciliu la locul de munca si retur, pentru umc rovinari, uprum rovinari si umc rosia-pesteana | ||||
| CAN1130130 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60130000-8 | 26.05.2025 | 1,291,815 |
| Contract object: acord cadru: servicii de transport salariati de la domiciliu la locul de munca si retur, pentru e.l.c.f.u. motru | ||||
| SCNA1118921 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60170000-0 | 07.04.2025 | 285,100 |
| Contract object: inchiriere autovehicule transport mixt, persoane si materiale, cu sofer, pentru elcfu | ||||
| CAN1098981 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60130000-8 | 13.03.2025 | 12,214,172 |
| Contract object: acord cadru: servicii de transport salariati de la domiciliu la locul de munca si retur, pentru u.m.c. rovinari si uprum rovinari | ||||
| SCNA1100967 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 25.03.2024 | 266,824 |
| Contract object: inchiriere autovehicule transport mixt, persoane si materiale, cu sofer, pentru elcfu motru (sectia 1 incarcari motru - mehedinti si sectia 2 incarcari jilt - rovinari) | ||||
| CAN1108183 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60130000-8 | 02.02.2024 | 1,153,102 |
| Contract object: acord cadru: servicii de transport salariati de la domiciliu la locul de munca si retur, pentru e.l.c.f.u. motru | ||||
| CAN1106711 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60130000-8 | 30.06.2023 | 70,308 |
| Contract object: servicii de transport salariati de la domiciliu la locul de munca si retur pentru u.c.i.p.m.- motru | ||||
| CAN1097773 | JUDETUL GORJ CUI: 4956057 | 60112000-6 | 24.03.2023 | 208,265,142 |
| Contract object: delegarea gestiunii serviciului public de transport persoane, prin curse regulate, in judetul gorj, organizata pe 30 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/18165656/api/v1/suppliers/18165656/revenue/api/v1/suppliers/18165656/scores/api/v1/suppliers/18165656/benchmarks/api/v1/red-flags/by-supplier/18165656/api/v1/suppliers/18165656/years/api/v1/suppliers/18165656/cpv/api/v1/suppliers/18165656/clients/api/v1/suppliers/18165656/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders