Total revenue
6.90 Mn.
6 client authorities · paid between 2019 and 2026
Direct purchases
8,430 RON
1 purchases
Offline purchases
35,275 RON
4 purchases
Tenders
6.86 Mn.
23 contracts
Won without competition
6.5%
4 of 31 lots
National rate: 34.3%
Ranked 9,369 of 11,028
Won at the estimated value
0.0%
0 of 23 lots
National rate: 1.2%
Ranked 2,070 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 34,690 | 4,996,797 | 5,031,487 | 72.9% | 0.2% | 21 | 2019–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 1,550,160 | 1,550,160 | 22.5% | 0.0% | 3 | 2020–2024 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | — | 160,076 | 160,076 | 2.3% | 0.0% | 1 | 2024 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | — | 150,000 | 150,000 | 2.2% | 0.1% | 1 | 2019 |
| LICEUL MATASARI CUI: 4666266 | 8,430 | — | — | 8,430 | 0.1% | 0.2% | 1 | 2022 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | — | 585 | — | 585 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA31515412 | LICEUL MATASARI CUI: 4666266 | 45421148-3 | 30.09.2022 | 8,430 |
| Contract object: reparatie poarta metalica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2681721 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42141110-3 | 13.02.2026 | 3,450 |
| Contract object: ax intrare aferent tronson legatura actionare preincalzitor de aer rotativ | ||||
| DAN1584391 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 31730000-2 | 16.12.2021 | 23,440 |
| Contract object: echipament electrotehnic - element de legatura electromagnetic cem 400 hidromotor - reductor | ||||
| DAN1401091 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 44313000-7 | 12.01.2021 | 585 |
| Contract object: plasa sudata inox 20 x 20 mm | ||||
| DAN1247884 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44164300-0 | 11.03.2020 | 7,800 |
| Contract object: tub refulare 1400x1500x8 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133408 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42142000-6 | 26.05.2026 | 168,000 |
| Contract object: element de legatura electromagnetic cem 400 hidromotor - reductor | ||||
| CAN1152163 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 43620000-5 | 12.08.2025 | 4,871,428 |
| Contract object: piese de schimb mori macinare si uscare carbune dgs 100 - pentru s. e. rovinari si s. e. turceni | ||||
| SCNA1123591 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 43620000-5 | 30.07.2025 | 239,276 |
| Contract object: piese de schimb pentru mori macinare si uscare carbune dgs 100 | ||||
| SCNA1120644 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 43620000-5 | 28.05.2025 | 175,562 |
| Contract object: piese de schimb pentru mori macinare si uscare carbune dgs100 | ||||
| CAN1138954 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44611000-6 | 16.12.2024 | 548,000 |
| Contract object: cisterne ( habe) | ||||
| CAN1129323 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 43620000-5 | 02.07.2024 | 1,449,035 |
| Contract object: piese pentru mori carbune mvc 75 t/h, loturile 1-4, cod cpv 43620000-5 | ||||
| SCNA1101647 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42141700-6 | 05.04.2024 | 109,600 |
| Contract object: - element de legatura electromagnetic cem 400 hidromotor-reductor - cod cpv 42141700-6. | ||||
| CAN1105512 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 43620000-5 | 14.06.2023 | 6,275,901 |
| Contract object: piese de schimb sistem preparare praf carbune mv dgs100 | ||||
| CAN1102840 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 43620000-5 | 04.05.2023 | 419,914 |
| Contract object: piese schimb sistem preparare praf carbune mv dgs 100 | ||||
| CAN1098036 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 43620000-5 | 20.02.2023 | 798,277 |
| Contract object: piese schimb mori carbune (aparatori, brate si capete lovire, materiale ceramice si textile, bandaje de protctie, piese de uzura, organe de asamblare, cuplaje si elemente elasice) | ||||
- 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/21434657/api/v1/suppliers/21434657/revenue/api/v1/suppliers/21434657/scores/api/v1/suppliers/21434657/benchmarks/api/v1/red-flags/by-supplier/21434657/api/v1/suppliers/21434657/years/api/v1/suppliers/21434657/cpv/api/v1/suppliers/21434657/clients/api/v1/suppliers/21434657/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders