Total revenue
73.17 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
547,102 RON
3 purchases
Offline purchases
230,009 RON
1 purchases
Tenders
72.40 Mn.
27 contracts
Won without competition
5.3%
4 of 32 lots
National rate: 34.3%
Ranked 9,499 of 11,028
Won at the estimated value
0.0%
0 of 19 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| OMV PETROM SA CUI: 1590082 | — | — | 43,817,553 | 43,817,553 | 59.9% | 2.1% | 13 | 2018–2025 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 230,009 | 25,322,557 | 25,552,566 | 34.9% | 0.8% | 13 | 2020–2026 |
| COMUNA BERLESTI CUI: 4956200 | 48,600 | — | 3,255,350 | 3,303,950 | 4.5% | 6.2% | 3 | 2019 |
| COMUNA BUSTUCHIN CUI: 4898827 | 411,842 | — | — | 411,842 | 0.6% | 0.6% | 1 | 2024 |
| ORAS ROVINARI CUI: 5057520 | 86,660 | — | — | 86,660 | 0.1% | 0.0% | 1 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| NEW ROM DURAS SRL CUI: 13209638 | 6 | 10,749,090 | 21,498,179 | 1 | 2022–2026 |
| PROMINFO SRL CUI: 6406505 | 7 | 5,042,315 | 13,001,424 | 1 | 2021–2022 |
| CASTRUM CORPORATION SRL CUI: 641366 | 3 | 2,916,796 | 8,750,387 | 1 | 2022 |
| INTENS PREST SRL CUI: 139530 | 1 | 1,819,986 | 3,639,971 | 1 | 2023 |
| DAMIENA SRL CUI: 13667201 | 1 | 833,230 | 1,666,460 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA36412499 | COMUNA BUSTUCHIN CUI: 4898827 | 45233141-9 | 30.08.2024 | 411,842 |
| Contract object: lucrari de intretinere curenta drum de 10178 | ||||
| DA33717901 | ORAS ROVINARI CUI: 5057520 | 90513200-8 | 26.07.2023 | 86,660 |
| Contract object: servicii concasare si valorificare 1000 tone materiale provenite din demolari | ||||
| DA24701644 | COMUNA BERLESTI CUI: 4956200 | 60181000-0 | 13.12.2019 | 48,600 |
| Contract object: piatra sparta roca magmatica 0-63 mm si transport in comuna belesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1694676 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45247200-2 | 03.06.2022 | 230,009 |
| Contract object: lucrari de prevenire si corectare avarii la depozitului de zgura si cenusa garla - se rovinari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131281 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45231113-0 | 12.03.2026 | 115,000 |
| Contract object: reparatie circuit hidroamestec slam-dens nr.2-s.e.turceni | ||||
| CAN1163038 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45247200-2 | 20.02.2026 | 4,094,720 |
| Contract object: lucrari de suprainaltare depozit de zgura si cenusa nr.2, celula 1, de la cota 133,75 mdmn la cota 136,75 mdmn - se turceni | ||||
| CAN1153616 | OMV PETROM SA CUI: 1590082 | 45112360-6 | 01.09.2025 | 13,177,716 |
| Contract object: executie lucrari de remediere a solului/subsolului pentru amplasamente ale omv petrom sa si servicii aferente lucrarilor - 18 loturi | ||||
| SCNA1117116 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45247200-2 | 14.02.2025 | 1,361,864 |
| Contract object: camasuire compartiment i si ii intre cotele91,50 - 92,50 mdmb - depozit de zgura si cenusa mal drept jiu - se isalnita | ||||
| SCNA1115760 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45247200-2 | 08.01.2025 | 5,596,498 |
| Contract object: lucrari de suprainaltare depozit de zgura si cenusa nr.2, celula 3 de la cota 133,75 mdmn la cota 136,75 mdmn - se turceni | ||||
| SCNA1114733 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45234116-2 | 06.12.2024 | 1,666,460 |
| Contract object: elaborare documentatie tehnica pte si executie lucrare pentru reparatie capitala, partial din linia cf sectia1 descarcari turceni l3 schimbator de cale 21-23 pana la schimbator de cale 32 si schimbator de cale 33 | ||||
| CAN1119708 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45247200-2 | 22.01.2024 | 2,056,534 |
| Contract object: suprainaltare compartiment ii, al depozitului de zgura si cenusa garla de la cota 188,50 mdmn la cota 192,00 mdmn - se rovinari | ||||
| SCNA1084405 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45234100-7 | 20.11.2023 | 3,639,971 |
| Contract object: reabilitare estacada de carbune - reparatie linie 3 si 4 estacada ii sectia turceni. | ||||
| CAN1039036 | OMV PETROM SA CUI: 1590082 | 45111100-9 | 28.09.2023 | 26,606,265 |
| Contract object: executie de lucrari de demolare, excavare, remediere/decontaminare sol contaminat, umplere si reconstructie ecologica la facilitatile (non-sonde) apartinand omv petrom s.a | ||||
| CAN1104457 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45247200-2 | 24.05.2023 | 3,589,334 |
| Contract object: lucrari de suprainaltare depozit de zgura si cenusa nr.2, celula 5 de la cota 130,75 mdmn la cota 133,75 mdmn - se turceni | ||||
- 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/2575684/api/v1/suppliers/2575684/revenue/api/v1/suppliers/2575684/scores/api/v1/suppliers/2575684/benchmarks/api/v1/red-flags/by-supplier/2575684/api/v1/suppliers/2575684/years/api/v1/suppliers/2575684/cpv/api/v1/suppliers/2575684/clients/api/v1/suppliers/2575684/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders