Total revenue
200,066 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
12,408 RON
2 purchases
Offline purchases
187,658 RON
55 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
54.7%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 6,613 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 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 | — | 109,424 | — | 109,424 | 54.7% | 0.0% | 5 | 2021–2023 |
| COMUNA SISESTI CUI: 4484450 | — | 13,230 | — | 13,230 | 6.6% | 0.0% | 1 | 2025 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 9,852 | — | — | 9,852 | 4.9% | 0.0% | 1 | 2026 |
| UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | — | 9,751 | — | 9,751 | 4.9% | 0.1% | 13 | 2021–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 9,223 | — | 9,223 | 4.6% | 0.0% | 1 | 2021 |
| COMUNA TESLUI CUI: 4553330 | — | 7,692 | — | 7,692 | 3.8% | 0.0% | 5 | 2025–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | 7,353 | — | 7,353 | 3.7% | 0.0% | 5 | 2021–2026 |
| ORASUL BAILE HERCULANE CUI: 3227920 | — | 6,542 | — | 6,542 | 3.3% | 0.0% | 2 | 2025–2026 |
| COMUNA BUSTUCHIN CUI: 4898827 | — | 5,836 | — | 5,836 | 2.9% | 0.0% | 2 | 2019 |
| SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | — | 4,080 | — | 4,080 | 2.0% | 0.0% | 4 | 2019–2024 |
| UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | — | 4,015 | — | 4,015 | 2.0% | 0.1% | 3 | 2021–2025 |
| COMUNA BENGESTI CIOCADIA CUI: 4666444 | — | 2,992 | — | 2,992 | 1.5% | 0.0% | 4 | 2019–2022 |
| SPITALUL ORASENESC TURCENI CUI: 7530616 | 2,556 | — | — | 2,556 | 1.3% | 0.0% | 1 | 2026 |
| ORAS BUMBESTI - JIU CUI: 4666002 | — | 2,290 | — | 2,290 | 1.1% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA 01812 CUI: 24352365 | — | 1,611 | — | 1,611 | 0.8% | 0.0% | 1 | 2026 |
| ORAS FILIASI CUI: 4553372 | — | 842 | — | 842 | 0.4% | 0.0% | 1 | 2023 |
| EDIL SAL PREST SA CUI: 36443211 | — | 836 | — | 836 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA GRECI CUI: 7536953 | — | 804 | — | 804 | 0.4% | 0.0% | 1 | 2023 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | — | 665 | — | 665 | 0.3% | 0.0% | 1 | 2018 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | — | 468 | — | 468 | 0.2% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | 4 | — | 4 | 0.0% | 0.0% | 2 | 2020–2023 |
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 |
|---|---|---|---|---|
| DA41279313 | MUNICIPIUL CALAFAT CUI: 4554424 | 71610000-7 | 28.09.2026 | 9,852 |
| Contract object: analize chimice laborator | ||||
| DA41020913 | SPITALUL ORASENESC TURCENI CUI: 7530616 | 71610000-7 | 20.08.2026 | 2,556 |
| Contract object: achizitie analize chimice laborator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796340 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 71900000-7 | 02.07.2026 | 1,549 |
| Contract object: analize apa uzata | ||||
| DAN2789641 | UNITATEA MILITARA 01812 CUI: 24352365 | 71335000-5 | 25.06.2026 | 1,611 |
| Contract object: autorizatie gospodarire ape um 01803/l carcea | ||||
| DAN2772913 | ORASUL BAILE HERCULANE CUI: 3227920 | 71610000-7 | 05.06.2026 | 3,271 |
| Contract object: servicii de analiza chimica efectuate la depozitul din orasul baile herculane | ||||
| DAN2761311 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 90713100-9 | 21.05.2026 | 627 |
| Contract object: apa bruta subterana | ||||
| DAN2725518 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 90713100-9 | 07.04.2026 | 1,501 |
| Contract object: apa bruta subterana | ||||
| DAN2697073 | COMUNA TESLUI CUI: 4553330 | 71330000-0 | 05.03.2026 | 1,171 |
| Contract object: avize pentru realizarea obiectivului de investitii construire foraje de monit. pt statia de epurare cosereni, preajba de jos, com. teslui, jud. dolj | ||||
| DAN2697069 | COMUNA TESLUI CUI: 4553330 | 71330000-0 | 05.03.2026 | 1,171 |
| Contract object: avize pentru realizarea obiectivului de investitii: construire foraj de monitorizare pt statia de epurare teslui, jud. dolj cf adr. 2157/06.02.2026 | ||||
| DAN2697000 | COMUNA TESLUI CUI: 4553330 | 71330000-0 | 05.03.2026 | 1,611 |
| Contract object: autorizatii pentru realizarea obiectivului de investitii: sistem de alimentare cu apa si canaliz. menaj. in satele preajba de jos si cosereni, comuna teslui, jud. dolj | ||||
| DAN2652769 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 90713100-9 | 13.01.2026 | 118 |
| Contract object: apa bruta subterana | ||||
| DAN2643050 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 71900000-7 | 30.12.2025 | 1,549 |
| Contract object: analize laborator | ||||
- 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/23886365/api/v1/suppliers/23886365/revenue/api/v1/suppliers/23886365/scores/api/v1/suppliers/23886365/benchmarks/api/v1/red-flags/by-supplier/23886365/api/v1/suppliers/23886365/years/api/v1/suppliers/23886365/cpv/api/v1/suppliers/23886365/clients/api/v1/suppliers/23886365/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders