Total revenue
17.75 Mn.
4 client authorities · paid between 2019 and 2026
Direct purchases
204,800 RON
1 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.55 Mn.
23 contracts
Won without competition
44.6%
4 of 19 lots
National rate: 34.3%
Ranked 4,977 of 11,028
Won at the estimated value
0.0%
0 of 8 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 204,800 | — | 14,713,639 | 14,918,439 | 84.0% | 0.4% | 15 | 2019–2026 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | — | 1,985,988 | 1,985,988 | 11.2% | 0.3% | 6 | 2025–2026 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | — | 455,742 | 455,742 | 2.6% | 0.0% | 2 | 2024 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | — | 391,674 | 391,674 | 2.2% | 0.2% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41168926 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45247230-1 | 14.09.2026 | 204,800 |
| Contract object: ,,reabilitare stavila nr. 4 - baraj s.e. turceni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137087 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 50712000-9 | 15.09.2026 | 222,640 |
| Contract object: inlocuire elemente separator de picaturi instalatie de desulfurare | ||||
| CAN1173901 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 50531000-6 | 07.09.2026 | 688,611 |
| Contract object: reparatie clapeti aspiratie/refulare si canale gaze arse la ventilatoarele booster tip howden, cod cpv 50531000-6 lot 1+2 | ||||
| CAN1143484 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50531000-6 | 03.09.2026 | 4,341,027 |
| Contract object: reparatii mori ventilator dgs100 | ||||
| SCNA1134465 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 50532000-3 | 29.06.2026 | 157,997 |
| Contract object: inlocuire ansamblu rotor ventilator aer cazan de 525 t/h, cod cpv 50532000-3 | ||||
| SCNA1124354 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 50532000-3 | 19.08.2025 | 147,860 |
| Contract object: inlocuire ansamblu rotor ventilator de aer cazan de 525 t/h, cod cpv 50532000-3 | ||||
| SCNA1122746 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 50712000-9 | 10.07.2025 | 168,880 |
| Contract object: inlocuire elemente separator de picaturi instalatie de desulfurare | ||||
| SCNA1120376 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45231113-0 | 15.05.2025 | 449,062 |
| Contract object: ,,lucrari de reparare a tevilor de legatura din colector intrare vapo si palnia rece front si spate cazan - se turceni | ||||
| CAN1142813 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 50531100-7 | 05.03.2025 | 2,680,940 |
| Contract object: serviciul de reparatie sistem sub presiune cazane energetice 1 si 2 de 525 t/h si echipamente auxiliare, cod cpv 50531100-7, loturile 1 si 2 | ||||
| CAN1085636 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50531000-6 | 23.08.2024 | 4,455,163 |
| Contract object: serviciu de reparare mori macinare si uscare carbune tip dgs 100 - s.e. rovinari si s.e. turceni | ||||
| CAN1131388 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531100-7 | 09.08.2024 | 120,000 |
| Contract object: ln3 - eliminarea unei portiuni de circuit de abur viu aferente blocului energetic nr. 2 din cte bucuresti sud, din considerente tehnologice | ||||
- 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/27739022/api/v1/suppliers/27739022/revenue/api/v1/suppliers/27739022/scores/api/v1/suppliers/27739022/benchmarks/api/v1/red-flags/by-supplier/27739022/api/v1/suppliers/27739022/years/api/v1/suppliers/27739022/cpv/api/v1/suppliers/27739022/clients/api/v1/suppliers/27739022/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders