Total revenue
19.15 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
4.66 Mn.
1,885 purchases
Offline purchases
274,471 RON
47 purchases
Tenders
14.22 Mn.
67 contracts
Won without competition
22.5%
16 of 59 lots
National rate: 34.3%
Ranked 7,366 of 11,028
Won at the estimated value
0.0%
0 of 25 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
45.0%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 10,614 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 29; the other 17 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41285344 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 44330000-2 | 29.09.2026 | 502 |
| Contract object: teava rectangulara 40 x 20 x 2 | ||||
| DA41273414 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 44111200-3 | 29.09.2026 | 1,350 |
| Contract object: ciment, sac 40 kg | ||||
| DA41273970 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 44313000-7 | 29.09.2026 | 678 |
| Contract object: plasa sudata 4 mm x 2000 x 6000 (stas) | ||||
| DA41215019 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 44163100-1 | 21.09.2026 | 324 |
| Contract object: teava rectangulara 80 x 40 x 3 | ||||
| DA41208126 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 44530000-4 | 17.09.2026 | 720 |
| Contract object: diblu kpk 12 x 80 mm | ||||
| DA41203705 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44111100-2 | 17.09.2026 | 3,500 |
| Contract object: caramida plina 240 x 115 x 63 (calitatea i) | ||||
| DA41203737 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44111200-3 | 17.09.2026 | 1,200 |
| Contract object: ciment | ||||
| DA41186483 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 44334000-0 | 15.09.2026 | 13 |
| Contract object: otel lat 40 x 5 | ||||
| DA41185957 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 44330000-2 | 15.09.2026 | 2,962 |
| Contract object: pachet materiale | ||||
| DA41143703 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 44163100-1 | 09.09.2026 | 533 |
| Contract object: teava instalatii 1 1/4 x 2.9 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827706 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 39224210-3 | 10.08.2026 | 4,529 |
| Contract object: perie sarma, pensula | ||||
| DAN2796153 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44313000-7 | 02.07.2026 | 400 |
| Contract object: plasa sudata | ||||
| DAN2796146 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 34911100-7 | 02.07.2026 | 80 |
| Contract object: palet lemn | ||||
| DAN2490305 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 24911200-5 | 30.06.2025 | 51 |
| Contract object: disc debitat | ||||
| DAN2490301 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 24911200-5 | 30.06.2025 | 9 |
| Contract object: otel beton | ||||
| DAN2467140 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24911200-5 | 30.05.2025 | 3,102 |
| Contract object: achizitie aracet - d.r.d.p. craiova | ||||
| DAN2291209 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44112500-3 | 15.10.2024 | 50,168 |
| Contract object: materiale pentru confectionare acoperis si podete | ||||
| DAN2194072 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44334000-0 | 03.06.2024 | 66,323 |
| Contract object: otel beton 37, de 6 si 8 mm. | ||||
| DAN2118468 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44334000-0 | 21.02.2024 | 63,507 |
| Contract object: otel beton ob 37 ,neted, de 6 si 8 mm. | ||||
| DAN2076261 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44450000-9 | 27.12.2023 | 17 |
| Contract object: otel beton | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155995 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44111200-3 | 23.09.2026 | 91,365 |
| Contract object: acord cadru achizitie ciment si multibat - 48 luni: lot 1 - sdn craiova si sdn rm. valcea; lot 2 - sdn slatina, sdn tg. jiu, sdn dr. tr. severin si sdn orsova | ||||
| SCNA1137089 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 44334000-0 | 15.09.2026 | 312,374 |
| Contract object: table si profile | ||||
| CAN1171743 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44110000-4 | 03.09.2026 | 1,281,419 |
| Contract object: acord cadru furnizare materiale de constructii, pe loturi | ||||
| SCNA1136213 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44331000-9 | 21.08.2026 | 82,190 |
| Contract object: otel beton neted ob 37 | ||||
| CAN1132726 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44334000-0 | 27.11.2025 | 1,499,747 |
| Contract object: profile si table de otel | ||||
| CAN1145586 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44114200-4 | 05.09.2025 | 1,003,650 |
| Contract object: acord cadru furnizare produse necesare executarii lucrarilor funerare | ||||
| SCNA1121392 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 44163100-1 | 11.06.2025 | 71,100 |
| Contract object: furnizare teava rectangulara pentru confectionare ghidaje | ||||
| SCNA1119553 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44171000-9 | 24.04.2025 | 436,951 |
| Contract object: table diverse | ||||
| SCNA1109327 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44163100-1 | 13.01.2025 | 436,507 |
| Contract object: acord cadru pe loturi - furnizare diverse tipuri de teava | ||||
| CAN1125037 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44114200-4 | 11.09.2024 | 798,580 |
| Contract object: acord cadru furnizare produse necesare executarii lucrarilor funerare | ||||
- 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/2295170/api/v1/suppliers/2295170/revenue/api/v1/suppliers/2295170/scores/api/v1/suppliers/2295170/benchmarks/api/v1/red-flags/by-supplier/2295170/api/v1/suppliers/2295170/years/api/v1/suppliers/2295170/cpv/api/v1/suppliers/2295170/clients/api/v1/suppliers/2295170/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders