Total revenue
71.36 Mn.
12 client authorities · paid between 2018 and 2024
Direct purchases
600,262 RON
16 purchases
Offline purchases
92,521 RON
9 purchases
Tenders
70.66 Mn.
112 contracts
Won without competition
70.1%
34 of 78 lots
National rate: 34.3%
Ranked 2,807 of 11,028
Won at the estimated value
0.0%
0 of 45 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
95.4%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 232 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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|---|
| UZITMET INDUSTRY SRL CUI: 37556227 | 11 | 17,190,051 | 68,115,094 | 2 | 2021–2022 |
| TREFO SRL CUI: 9359793 | 8 | 10,796,490 | 53,697,117 | 1 | 2021–2022 |
| MARSAT SA CUI: 2157460 | 2 | 7,720,103 | 45,122,248 | 1 | 2021 |
| ARTEGO SA CUI: 2157428 | 2 | 7,720,103 | 45,122,248 | 1 | 2021 |
| NEPTUN SA CUI: 1322535 | 2 | 7,020,916 | 40,627,934 | 1 | 2021–2022 |
| MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 | 1 | 1,131,668 | 3,395,005 | 1 | 2022 |
| METABET CF SA CUI: 128507 | 4 | 984,320 | 1,968,639 | 1 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA35551425 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 50800000-3 | 18.04.2024 | 5,955 |
| Contract object: reparat ansamblu (bolt si bucsa ghidare) actionare antrenare excavator jcb 130lc | ||||
| DA35320025 | CET GOVORA SA CUI: 10102377 | 42419810-7 | 21.03.2024 | 39,790 |
| Contract object: placa uzura raz con rotor adv1410758 | ||||
| DA35272091 | EDILITARA PUBLIC SA CUI: 27295841 | 50100000-6 | 15.03.2024 | 855 |
| Contract object: depresat ax din butuc ventilator | ||||
| DA35272169 | EDILITARA PUBLIC SA CUI: 27295841 | 34320000-6 | 15.03.2024 | 2,725 |
| Contract object: confectionat ax ventilator | ||||
| DA33763572 | EDILITARA PUBLIC SA CUI: 27295841 | 50000000-5 | 02.08.2023 | 900 |
| Contract object: debucsat si bucsat flanse pentru cilindru compactor | ||||
| DA33363654 | EDILITARA PUBLIC SA CUI: 27295841 | 34913000-0 | 29.05.2023 | 5,250 |
| Contract object: ax si cuplaj canelat gx4683 | ||||
| DA32502475 | EDILITARA PUBLIC SA CUI: 27295841 | 42142100-7 | 03.02.2023 | 425 |
| Contract object: flansa conf model | ||||
| DA32449783 | EDILITARA PUBLIC SA CUI: 27295841 | 42142100-7 | 27.01.2023 | 15,875 |
| Contract object: confectionat si montat blindaje capace si clapeta malaxor | ||||
| DA31659504 | CET GOVORA SA CUI: 10102377 | 42419810-7 | 18.10.2022 | 36,700 |
| Contract object: placa uzura raz, conform adv1318767 | ||||
| DA30545477 | COMUNA BALESTI CUI: 4898797 | 50530000-9 | 09.05.2022 | 2,485 |
| Contract object: reparat cupa multifunctional | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2293209 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 17.10.2024 | 1,130 |
| Contract object: servicii de reparatii (2) autovehicule transport material lemnos -autocamion transport forestier gj03vrp -os tismana -ds gorj | ||||
| DAN2164413 | COMUNA SCOARTA CUI: 4448431 | 50100000-6 | 18.04.2024 | 5,530 |
| Contract object: reparatie cupa fata buldo-excavator | ||||
| DAN2148047 | CET GOVORA SA CUI: 10102377 | 50531000-6 | 03.04.2024 | 22,895 |
| Contract object: servicii de reparatii reductor troliu erc 1400 , conform anunt publicitar nr. adv1414269 publicat in seap in data de 20.03.2024. | ||||
| DAN1697946 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42419000-6 | 09.06.2022 | 3,999 |
| Contract object: subansamble reductor turatie pentru ascensor persoane 700 kg: roata melcata si reductor melcat | ||||
| DAN1582285 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 35124000-9 | 14.12.2021 | 35,880 |
| Contract object: roti lant pentru separatoare de metale | ||||
| DAN1340593 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 33196200-2 | 25.09.2020 | 6,174 |
| Contract object: achizitie module suport acces persoane cu dizabilitati | ||||
| DAN1333421 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 34326100-9 | 04.09.2020 | 5,764 |
| Contract object: arbore cu caneluri | ||||
| DAN1329053 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | 33196200-2 | 25.08.2020 | 6,174 |
| Contract object: dispozitive pentru persoanele cu deficiente | ||||
| DAN1003585 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45262210-6 | 05.06.2018 | 4,975 |
| Contract object: prelucrare mecanica placa fundatia ga ta1, cpv 45262210-6, beneficiar: se craiova ii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1067320 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 43620000-5 | 10.02.2023 | 2,459,304 |
| Contract object: piese schimb pentru sistem preparare praf carbune: bare si palete | ||||
| CAN1069509 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45255400-3 | 19.01.2023 | 39,130,371 |
| Contract object: demontarea, montarea, reparatia generala si modernizarea benzilor transportoare ale magistralei de transport carbune din depozitul nou de carbune al carierei rosia la s.e. rovinari: t401, t401.1 si t402 | ||||
| CAN1042390 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42419810-7 | 19.10.2022 | 3,234,403 |
| Contract object: tamburi utilaje miniere | ||||
| CAN1063084 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 43640000-1 | 17.10.2022 | 424,980 |
| Contract object: role de cablu d 1000 si role de egalizare t1334 | ||||
| CAN1060895 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42419810-7 | 06.10.2022 | 897,517 |
| Contract object: tamburi utilaje miniere | ||||
| CAN1036278 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50531000-6 | 17.06.2022 | 1,478,882 |
| Contract object: servicii de reparatie de tip ln 3.1, ln3.2 mori si benzi redller - s.e. craiova ii. | ||||
| CAN1033596 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50530000-9 | 14.05.2022 | 29,013,218 |
| Contract object: reparatii mecanice la utilajele apartinand carierelor din cadrul directiei miniere | ||||
| CAN1041983 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50531000-6 | 29.04.2022 | 4,104,309 |
| Contract object: servicii de reparatii reductoare diverse | ||||
| CAN1076433 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42142000-6 | 06.04.2022 | 159,680 |
| Contract object: piese schimb reductoare utilaje miniere(4kcm 4000) | ||||
| CAN1034680 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 43620000-5 | 30.03.2022 | 2,642,001 |
| Contract object: piese de schimb din otel manganos si placi de macinare durificate | ||||
- 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/18575630/api/v1/suppliers/18575630/revenue/api/v1/suppliers/18575630/scores/api/v1/suppliers/18575630/benchmarks/api/v1/red-flags/by-supplier/18575630/api/v1/suppliers/18575630/years/api/v1/suppliers/18575630/cpv/api/v1/suppliers/18575630/clients/api/v1/suppliers/18575630/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders