Total revenue
5.47 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
153,058 RON
30 purchases
Offline purchases
42,696 RON
9 purchases
Tenders
5.28 Mn.
12 contracts
Won without competition
0.0%
0 of 17 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 14 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
None of the seven supplier indicators found a case here. #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 13; the other 1 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 | 24,500 | 39,190 | 5,277,645 | 5,341,335 | 97.6% | 0.2% | 18 | 2018–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 99,691 | — | — | 99,691 | 1.8% | 0.0% | 20 | 2018–2026 |
| INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | 13,962 | — | — | 13,962 | 0.3% | 0.0% | 3 | 2018–2021 |
| COMUNA MORUNGLAV CUI: 4286429 | 8,800 | — | — | 8,800 | 0.2% | 0.0% | 1 | 2021 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 4,255 | — | — | 4,255 | 0.1% | 0.0% | 2 | 2023 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | — | 2,666 | — | 2,666 | 0.1% | 0.0% | 3 | 2020–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 1,186 | 840 | — | 2,026 | 0.0% | 0.0% | 3 | 2022 |
| COMUNA DRAGOTESTI CUI: 4554297 | 664 | — | — | 664 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40760841 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 45252130-8 | 09.07.2026 | 11,800 |
| Contract object: ax 50 x 1470 cu 3 canale de pana si 3 pene 14x60x140, material 42crmo4 | ||||
| DA39809841 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 45262670-8 | 11.02.2026 | 2,392 |
| Contract object: remediat cota rulment 65 ax si 75 semering lagar pentru cilindru l=2000 x d100 | ||||
| DA36917167 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44531000-1 | 15.11.2024 | 2,051 |
| Contract object: piese de schimb pentru gratar des bs-02-07 | ||||
| DA36703455 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44531000-1 | 14.10.2024 | 484 |
| Contract object: piulita hexagonala 55x20 olc45, material olc 45 | ||||
| DA36703357 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44531000-1 | 14.10.2024 | 320 |
| Contract object: saiba plata din olc 45, s355 55x15 | ||||
| DA36703533 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 44531000-1 | 14.10.2024 | 6,200 |
| Contract object: piulita ax stavilar bronz 56x90 | ||||
| DA35588346 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 42950000-0 | 25.04.2024 | 6,450 |
| Contract object: piulita ax stavilar din bronz, cu diametru de 120 x96, cu filet de 40, | ||||
| DA35588578 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 42950000-0 | 25.04.2024 | 8,596 |
| Contract object: ax stavilar din olc 45, diametru 45x1900 cu filet patrat cu 2 inceputuri, pas de 12 x 3,5 | ||||
| DA35086508 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 42132300-6 | 21.02.2024 | 16,800 |
| Contract object: ax vana ovala dn 300 | ||||
| DA33530639 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 45262670-8 | 26.06.2023 | 295 |
| Contract object: achizitie parghie pedala ambreiaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824140 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 31161700-9 | 04.08.2026 | 8,000 |
| Contract object: piese de schimb pentru ejectori | ||||
| DAN2218019 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 50532000-3 | 04.07.2024 | 650 |
| Contract object: 1extras surub rupt m16+remediat ax abritcht prin sudura si frezare1,00 buc. x 650.00 lei/ buc. = 650.00 lei. achizitie in baza referatului nr. 22714/ 04-07-2024 si devizului oferta nr. 22742/04-07-2024. | ||||
| DAN1920657 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44512000-2 | 12.05.2023 | 9,875 |
| Contract object: leviere metalice | ||||
| DAN1795397 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 34928471-0 | 15.11.2022 | 420 |
| Contract object: componente bariera - pinion | ||||
| DAN1750855 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44511000-5 | 08.09.2022 | 9,875 |
| Contract object: unelte gospodaresti leviere pentru manevrare vagoane | ||||
| DAN1662456 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 34928471-0 | 08.04.2022 | 420 |
| Contract object: componente bariera - pinion | ||||
| DAN1576871 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 34320000-6 | 07.12.2021 | 1,260 |
| Contract object: cuplaj canelat pompa dubla z=21; d=26 mm; l=40 mm pentru tih-urile : dj 00183; dj 02626; dj 00303: 3 buc.<br>referat nr.35990/26.11.2021-coloana auto.<br>oferta nr. 36403/03.12.2021.<br>comanda nr. 36447/03.12.2021. | ||||
| DAN1280784 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 50511000-0 | 19.05.2020 | 756 |
| Contract object: 1. reconditionare ax antrenare pompa cisterna bmc 625 pro: dj-06-ytj : 375.00 ron.<br>2. reconditionare flansa canelata pompa apa cisterna bmc 625 pro: dj-06-ytj: 381.00 ron. | ||||
| DAN1002716 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44511000-5 | 16.05.2018 | 11,440 |
| Contract object: unelte de mana - lot 3 - leviere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145552 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42419800-4 | 01.09.2025 | 355,350 |
| Contract object: piese de schimb si subansamble pentru echipamentele de evacuare zgura si cenusa-gratare de postardere | ||||
| CAN1122788 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 43620000-5 | 18.03.2024 | 390,552 |
| Contract object: piese de schimb pentru morile de carbune dgs100 | ||||
| CAN1116351 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 43620000-5 | 22.11.2023 | 217,178 |
| Contract object: piese mori carbune dgs 100 - pentru sucursala electrocentrale turceni | ||||
| CAN1089834 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42419800-4 | 23.10.2023 | 782,739 |
| Contract object: piese schimb pentru instalatia de evacuare zgura si cenusa (acord-cadru) | ||||
| 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 | ||||
| SCNA1086921 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42419800-4 | 26.05.2023 | 79,800 |
| Contract object: ax antrenare transportor zgura | ||||
| SCNA1081741 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 43620000-5 | 11.01.2023 | 158,620 |
| Contract object: piese de schimb mori carbune tip dgs 100: asigurari bare, blindaje si organe asamblare | ||||
| SCNA1081588 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42419800-4 | 09.01.2023 | 104,760 |
| Contract object: piese schimb pentru instalatia de evacuare zgura si cenusa | ||||
| CAN1090810 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42419800-4 | 03.11.2022 | 5,336,705 |
| Contract object: echipamente pentru modernizare instalatie evacuare zgura l.n. 4 bloc 5 | ||||
| CAN1087884 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 43620000-5 | 23.09.2022 | 590,836 |
| Contract object: piese pentru mori carbune mvc 75t/h | ||||
- 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/2306465/api/v1/suppliers/2306465/revenue/api/v1/suppliers/2306465/scores/api/v1/suppliers/2306465/benchmarks/api/v1/red-flags/by-supplier/2306465/api/v1/suppliers/2306465/years/api/v1/suppliers/2306465/cpv/api/v1/suppliers/2306465/clients/api/v1/suppliers/2306465/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders