Total revenue
66,350 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
66,350 RON
46 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.4%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 18,975 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
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 15; the other 3 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 | — | 21,516 | — | 21,516 | 32.4% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | — | 9,530 | — | 9,530 | 14.4% | 0.1% | 10 | 2023–2026 |
| UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | — | 7,611 | — | 7,611 | 11.5% | 0.1% | 6 | 2024–2026 |
| SCDA MARCULESTI CUI: 28601094 | — | 5,172 | — | 5,172 | 7.8% | 0.1% | 1 | 2025 |
| COMUNA BUCIUMENI CUI: 4280175 | — | 4,715 | — | 4,715 | 7.1% | 0.0% | 5 | 2024–2025 |
| COMUNA VISINESTI CUI: 4344546 | — | 2,632 | — | 2,632 | 4.0% | 0.0% | 3 | 2022–2025 |
| REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | — | 2,374 | — | 2,374 | 3.6% | 0.0% | 2 | 2021–2026 |
| ECOAQUA SA CUI: 16730672 | — | 2,103 | — | 2,103 | 3.2% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01910 CUI: 42051344 | — | 2,064 | — | 2,064 | 3.1% | 0.1% | 2 | 2021–2022 |
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | — | 1,611 | — | 1,611 | 2.4% | 0.0% | 1 | 2026 |
| COMUNA VARFURI CUI: 4576708 | — | 1,303 | — | 1,303 | 2.0% | 0.0% | 1 | 2023 |
| AQUA SYSTEM -MARACINENI CUI: 38487010 | — | 1,150 | — | 1,150 | 1.7% | 0.2% | 1 | 2018 |
| PENITENCIARUL BRAILA CUI: 24913000 | — | 801 | — | 801 | 1.2% | 0.0% | 1 | 2022 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 708 | — | 708 | 1.1% | 0.0% | 1 | 2021 |
| COMUNA VALEA LUNGA CUI: 4344554 | — | 670 | — | 670 | 1.0% | 0.0% | 1 | 2021 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | — | 665 | — | 665 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA MOTAIENI CUI: 4280337 | — | 536 | — | 536 | 0.8% | 0.0% | 1 | 2019 |
| SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | — | 509 | — | 509 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA BOZIORU CUI: 4154339 | — | 395 | — | 395 | 0.6% | 0.0% | 3 | 2022 |
| COMUNA BERTEA CUI: 2843736 | — | 285 | — | 285 | 0.4% | 0.0% | 3 | 2024 |
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 |
|---|---|---|---|---|
| DAN2853088 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 90470000-2 | 14.09.2026 | 1,545 |
| Contract object: servicii ape reziduale | ||||
| DAN2785264 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 90000000-7 | 22.06.2026 | 1,545 |
| Contract object: servicii de evacuare a apelor reziduale, de eliminare a deseurilor, de igienizare si servicii privind mediul-mai | ||||
| DAN2785262 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 90470000-2 | 22.06.2026 | 673 |
| Contract object: servicii de curatare a canalelor de ape reziduale -aprilie | ||||
| DAN2762572 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 79941000-2 | 22.05.2026 | 1,611 |
| Contract object: tarif eliberare autorizatie de gospodarile a apelor | ||||
| DAN2760146 | ECOAQUA SA CUI: 16730672 | 71800000-6 | 20.05.2026 | 2,103 |
| Contract object: servicii emitere autorizatie ga - u | ||||
| DAN2719880 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | 65100000-4 | 01.04.2026 | 874 |
| Contract object: abonament utilizare apa | ||||
| DAN2675432 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 65130000-3 | 04.02.2026 | 1,611 |
| Contract object: servicii emitere autorizatie modificatoare de gospodarire a apelor faurei | ||||
| DAN2655677 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | 65110000-7 | 14.01.2026 | 882 |
| Contract object: abonament utilizare apa | ||||
| DAN2580864 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | 65110000-7 | 18.10.2025 | 885 |
| Contract object: abonament utilizare apa | ||||
| DAN2517766 | SCDA MARCULESTI CUI: 28601094 | 98113000-8 | 29.07.2025 | 5,172 |
| Contract object: contributie cota fixa apa irigatii | ||||
- 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/23706189/api/v1/suppliers/23706189/revenue/api/v1/suppliers/23706189/scores/api/v1/suppliers/23706189/benchmarks/api/v1/red-flags/by-supplier/23706189/api/v1/suppliers/23706189/years/api/v1/suppliers/23706189/cpv/api/v1/suppliers/23706189/clients/api/v1/suppliers/23706189/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders