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CUI: 21349608 SA DOLJ MUNICIPIUL CRAIOVA Flagged by 4 indicators

PREMIER ENERGY FURNIZARE SA

Registered: 14.03.2007 SEVERINULUI, 97 https://www.cez.ro

Total revenue

424.62 Mn.

314 client authorities · paid between 2018 and 2026

Direct purchases

24.52 Mn.

517 purchases

Offline purchases

14.17 Mn.

2,390 purchases

Tenders

385.93 Mn.

217 contracts

Won without competition

34.3%

25 of 89 lots

National rate: 34.3%

Ranked 6,020 of 11,028

Won at the estimated value

0.0%

0 of 21 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

19.2%

Main client: RAJA SA

National median: 30.2%

Ranked 31,927 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

#01 Slicing 4
#02 At the ceiling 28
#03 New companies 0
#04 Captivity 0
#05 Single bidder 25
#07 Exact price match 0
#10 Concentration 2

#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
RAJA SA CUI: 1890420 —— 81,555,931 81,555,931 19.2% 1.8% 3 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 75,176,102 75,176,102 17.7% 0.2% 8 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 —— 38,122,765 38,122,765 9.0% 3.5% 17 2019–2021
TERMO URBAN CRAIOVA SRL CUI: 35182401 —— 22,749,401 22,749,401 5.4% 13.2% 2 2021
MUNICIPIUL ALEXANDRIA CUI: 4652660 —— 15,307,815 15,307,815 3.6% 3.8% 2 2019–2021
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 —— 15,226,523 15,226,523 3.6% 1.6% 4 2019–2021
APA-CANAL 2000 SA CUI: 13009001 —— 13,294,915 13,294,915 3.1% 1.4% 2 2019–2020
COMPANIA DE APA OLTENIA SA CUI: 11400673 —— 12,967,917 12,967,917 3.1% 0.6% 2 2018–2019
AQUATIM SA CUI: 3041480 —— 12,717,765 12,717,765 3.0% 0.6% 1 2018
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 — 47,724 10,688,753 10,736,477 2.5% 5.6% 4 2019–2025
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 —— 10,514,807 10,514,807 2.5% 4.0% 18 2020–2022
MUNICIPIUL CONSTANTA CUI: 4785631 —— 7,513,810 7,513,810 1.8% 0.2% 1 2019
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 4,126,607 4,126,607 1.0% 0.4% 1 2020
MUNICIPIU DRAGASANI CUI: 2573829 —— 3,980,315 3,980,315 0.9% 2.6% 4 2018–2021
SALPITFLOR GREEN SA CUI: 27393335 —— 3,945,799 3,945,799 0.9% 6.3% 3 2019–2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 —— 3,802,978 3,802,978 0.9% 6.0% 16 2019–2022
HARVIZ SA CUI: 24499588 —— 3,100,274 3,100,274 0.7% 0.6% 1 2020
MUNICIPIUL TG - JIU CUI: 4956065 10,001 — 2,826,948 2,836,949 0.7% 0.3% 2 2018–2019
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 —— 2,740,604 2,740,604 0.7% 63.3% 2 2020
AEROPORTUL IASI RA CUI: 9671409 —— 2,500,236 2,500,236 0.6% 0.4% 2 2019–2020
MUNICIPIUL TURNU MAGURELE CUI: 4253731 335,151 — 1,958,755 2,293,906 0.5% 0.7% 9 2018–2022
UM 02154 CONSTANTA CUI: 7249751 —— 2,036,074 2,036,074 0.5% 7.3% 11 2018–2021
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 74,771 — 1,933,524 2,008,295 0.5% 17.6% 4 2018–2022
RAT SRL CUI: 2315129 —— 1,980,977 1,980,977 0.5% 1.1% 1 2021
RATBV SA CUI: 1102556 —— 1,940,440 1,940,440 0.5% 0.7% 1 2021

1-25 of 314 results

Rows per page: 25 50 100

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
DA41042370 ARAD ENERGY SA CUI: 54829572 09310000-5 25.08.2026 5,745
furnizare energie electrica
DA41007160 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 09310000-5 18.08.2026 2,541
furnizare energie electrica, joasa tensiune
DA41007092 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 09310000-5 18.08.2026 1,271
furnizare energie electrica, joasa tensiune
DA41007070 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 09310000-5 18.08.2026 61,497
furnizare energie electrica, medie tensiune
DA40995756 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 09310000-5 14.08.2026 64,666
furnizare energie electrica, joasa tensiune
DA40969974 COMUNA CALARASI CUI: 5001910 09310000-5 11.08.2026 119,566
furnizare energie electrica, joasa tensiune
DA40949358 COMUNA SCOARTA CUI: 4448431 09310000-5 06.08.2026 154,611
furnizare energie electrica, joasa tensiune
DA40921164 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 09310000-5 31.07.2026 101,708
furnizare energie electrica, joasa tensiune
DA40849496 COMUNA SCAESTI CUI: 4554165 09310000-5 20.07.2026 13,125
furnizare energie electrica, medie tensiune
DA40849470 COMUNA SCAESTI CUI: 4554165 09310000-5 20.07.2026 120,597
furnizare energie electrica, joasa tensiune

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868198 UNITATEA MILITARA NR 0746 CUI: 10458367 09310000-5 30.09.2026 768
furnizare energie electrica la dispeceratul din cadrul ijj olt
DAN2857699 COMUNA LADESTI CUI: 2541487 09310000-5 18.09.2026 2
energie electrica scoala chiricesti
DAN2857648 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 09310000-5 18.09.2026 47,194
energie electrica
DAN2855842 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 09300000-2 16.09.2026 5,300
energie electrica
DAN2855653 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 09300000-2 16.09.2026 4,361
energie electrica
DAN2855471 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 65300000-6 16.09.2026 3,103
energie
DAN2855180 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 65300000-6 16.09.2026 4,384
energie electrica
DAN2854911 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 65310000-9 15.09.2026 6,874
energie electrica
DAN2854860 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 09300000-2 15.09.2026 12,353
energie electrica
DAN2854788 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 65310000-9 15.09.2026 7,054
energie electrica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172669 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 09310000-5 13.08.2026 542,839
furnizare energie electrica si gaze naturale pentru sediile bibliotecii nationale a romaniei, din b-dul unirii, nr. 22 sector 3, bucuresti
SCNA1130957 JUDETUL DOLJ CUI: 4417150 09310000-5 02.03.2026 508,253
,, energie electrica, furnizarea, transportul si distributia acesteia, pentru locurile de consum din imobilele aflate in proprietatea judetului dolj,,.
CAN1145916 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 09123000-7 25.04.2025 83,374
contracte subsecvente furnizare gaze naturale incheiate de unitatile penitenciare beneficiare, publicate conform art.145, alin. (2) din legea nr. 98/2016
SCNA1093953 JUDETUL DOLJ CUI: 4417150 09310000-5 19.10.2023 489,413
energie electrica, furnizarea, transportul si distributia acesteia, pentru locurile de consum din imobilele aflate in proprietatea judetului dolj.
CAN1107442 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 09310000-5 12.07.2023 395,220
furnizare energie electrica 6 luni
CAN1054130 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 09310000-5 30.03.2023 1,321,725
furnizare energie electrica
CAN1099983 SECOM SA CUI: 1605884 09310000-5 21.03.2023 1,429,132
energie electrica
CAN1058172 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 09310000-5 16.12.2022 1,464,236
acord cadru de furnizare energie electrica
CAN1090989 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 09123000-7 03.11.2022 269,544
furnizare gaze naturale - 2.177,18 mw
CAN1048306 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 09310000-5 17.09.2022 10,514,807
furnizare energie electrica pentru agentia nationala de administrare fiscala, ministerul finantelor publice si agentia nationala pentru achizitii publice
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/21349608
  • /api/v1/suppliers/21349608/revenue
  • /api/v1/suppliers/21349608/scores
  • /api/v1/suppliers/21349608/benchmarks
  • /api/v1/red-flags/by-supplier/21349608
  • /api/v1/suppliers/21349608/years
  • /api/v1/suppliers/21349608/cpv
  • /api/v1/suppliers/21349608/clients
  • /api/v1/suppliers/21349608/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API