Total revenue
4.39 Mn.
6 client authorities · paid between 2018 and 2025
Direct purchases
0 RON
0 purchases
Offline purchases
979,275 RON
9 purchases
Tenders
3.41 Mn.
10 contracts
Won without competition
100.0%
9 of 9 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
15.2%
1 of 7 lots
National rate: 1.2%
Ranked 873 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 45,800 | 3,006,115 | 3,051,915 | 69.5% | 0.3% | 9 | 2019–2025 |
| CET GOVORA SA CUI: 10102377 | — | 840,575 | — | 840,575 | 19.1% | 0.2% | 6 | 2021–2025 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | — | 252,337 | 252,337 | 5.8% | 0.0% | 1 | 2023 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 153,750 | 153,750 | 3.5% | 0.0% | 1 | 2019 |
| ELECTROCENTRALE GALATI SA CUI: 16044852 | — | 79,950 | — | 79,950 | 1.8% | 4.0% | 1 | 2018 |
| TERMO PLOIESTI SRL CUI: 46877331 | — | 12,950 | — | 12,950 | 0.3% | 0.0% | 1 | 2025 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2640821 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531000-6 | 29.12.2025 | 45,800 |
| Contract object: ln3 ta1 - reh - probe la cald si asistenta tehnica la pif - cte grozavesti | ||||
| DAN2520291 | TERMO PLOIESTI SRL CUI: 46877331 | 50531000-6 | 01.08.2025 | 12,950 |
| Contract object: servicii cu regim de verificare functionare reh aferent turboagregatului numarul 5 (ta5) - tip t-100-120/130-2 | ||||
| DAN2381332 | CET GOVORA SA CUI: 10102377 | 50531000-6 | 11.02.2025 | 264,000 |
| Contract object: servicii cu regim de service si reparatii la reh aferente turboagregatelor ta3 - dsl50mw; ta4 - dsl50mw, conform anunt publicitar nr. adv1461740 publicat in seap in data de 10.01.2025 | ||||
| DAN2108082 | CET GOVORA SA CUI: 10102377 | 50531000-6 | 05.02.2024 | 264,000 |
| Contract object: activitate cu regim de service si reparatii la reh aferente turboagregatelor ta3 - dsl50mw; ta4 - dsl50mw, ta6 - dkul50mw, conform anunt publicitar nr. adv1400841 publicat in seap in data de 03.01.2024. | ||||
| DAN1901111 | CET GOVORA SA CUI: 10102377 | 50531000-6 | 12.04.2023 | 268,000 |
| Contract object: activitate cu regim de service si reparatii la reh aferente turboagregatelor ta3 - dsl50mw; ta4 - dsl50mw, ta6 - dkul50mw, conform anunt publicitar nr. adv1352825 publicat in seap in data de 22.03.2023. | ||||
| DAN1771063 | CET GOVORA SA CUI: 10102377 | 31600000-2 | 11.10.2022 | 29,625 |
| Contract object: adaptor formare semnale turatie, cod: advit 2x (3 buc.), conform adv1312117 din 31.08.2022 | ||||
| DAN1546369 | CET GOVORA SA CUI: 10102377 | 50531000-6 | 13.10.2021 | 10,750 |
| Contract object: dignosticare servomotor medie presiune turbina ta3 50 mw | ||||
| DAN1479610 | CET GOVORA SA CUI: 10102377 | 50000000-5 | 10.06.2021 | 4,200 |
| Contract object: diagnosticare sistem de reglaj turbina ta3 | ||||
| DAN1047091 | ELECTROCENTRALE GALATI SA CUI: 16044852 | 50531000-6 | 21.12.2018 | 79,950 |
| Contract object: revizie anuala la r.e.h. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154477 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50410000-2 | 18.09.2025 | 432,955 |
| Contract object: ln1,2 - intretinere/reparatii tip service si reparatii accidentale pentru regulatoarele electrohidraulice (reh) aferente ta3 si ta4 din cte progresu | ||||
| CAN1137694 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50410000-2 | 26.11.2024 | 553,580 |
| Contract object: ln 4 ta nr.1 - procurare produse si inlocuire parte electronica si software reh din cte grozavesti | ||||
| CAN1127924 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50410000-2 | 07.06.2024 | 371,320 |
| Contract object: ln1,2 - intretinere/reparatii tip service si reparatii accidentale pentru regulatoarele electrohidraulice (reh) aferente ta3 si ta4 din cte progresu | ||||
| CAN1117417 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50410000-2 | 15.12.2023 | 253,600 |
| Contract object: ln 1,2 - intretinere/reparatie tip service si reparatii accidentale parte electronica si software pentru regulator electrohidraulic (reh) aferent ta nr.1 din cte grozavesti | ||||
| CAN1110615 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 50532000-3 | 30.08.2023 | 252,337 |
| Contract object: servicii de mentenanta si interventie accidentala la sistemul de reglaj electrohidraulic aferent turbine f1 l 150 mw nr.2, cod cpv 50532000-3 | ||||
| CAN1101219 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50410000-2 | 07.04.2023 | 324,430 |
| Contract object: lot 1: ln1,2 - intretinere/reparatii tip service si reparatii accidentale pentru regulatoarele electrohidraulice (reh) aferente ta3, ta4 din cte progresu<br>lot 2: ln1,2 - intretinere/reparatii tip service si reparatii accidentale pentru regulatoarele electrohidraulice (reh) aferente ta1, ta2 din cte grozavesti | ||||
| CAN1064096 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50410000-2 | 08.10.2021 | 391,420 |
| Contract object: ln1,2 - intretinere / reparatii tip service si reparatii accidentale pentru regulatoarele electrohidraulice (reh) aferente ta1, ta2 din cte grozavesti si ta3, ta4 din cte progresu | ||||
| SCNA1044446 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50410000-2 | 20.10.2020 | 372,200 |
| Contract object: ln1,2 - intretinere/reparatii tip service si reparatii accidentale pentru regulatoarele electrohidraulice (reh) aferente ta1, ta2 din cte grozavesti si ta3, ta4 din cte progresu | ||||
| SCNA1025919 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50410000-2 | 24.10.2019 | 306,610 |
| Contract object: ln1,2 - intretinere/reparatii tip service si reparatii accidentale pentru regulatoarele electrohidraulice (reh) aferente ta1, ta2 din cte grozavesti si ta3, ta4 din cte progresu | ||||
| CAN1021195 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50532000-3 | 05.09.2019 | 153,750 |
| Contract object: ,,servicii de mentenanta si reparatii accidentale la sistemul de reglaj electrohidraulic aferent turbinei de abur f 1l 150 mw nr. 2 cod cpv 50532000-3 | ||||
- 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/21085565/api/v1/suppliers/21085565/revenue/api/v1/suppliers/21085565/scores/api/v1/suppliers/21085565/benchmarks/api/v1/red-flags/by-supplier/21085565/api/v1/suppliers/21085565/years/api/v1/suppliers/21085565/cpv/api/v1/suppliers/21085565/clients/api/v1/suppliers/21085565/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders