Total revenue
20.84 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
642,500 RON
1 purchases
Offline purchases
0 RON
0 purchases
Tenders
20.20 Mn.
19 contracts
Won without competition
23.3%
1 of 5 lots
National rate: 34.3%
Ranked 7,264 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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 3 largest CPV groups, out of 3; 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 | — | — | 12,261,303 | 12,261,303 | 58.8% | 0.6% | 9 | 2020–2025 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | — | 2,362,296 | 2,362,296 | 11.3% | 1.0% | 5 | 2018 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 1,866,072 | 1,866,072 | 9.0% | 0.0% | 1 | 2022 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 1,504,842 | 1,504,842 | 7.2% | 0.3% | 1 | 2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 1,260,646 | 1,260,646 | 6.1% | 0.2% | 1 | 2025 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 946,990 | 946,990 | 4.5% | 0.0% | 2 | 2026 |
| MUNICIPIUL TURDA CUI: 4378930 | 642,500 | — | — | 642,500 | 3.1% | 0.1% | 1 | 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.
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 |
|---|---|---|---|---|---|
| DEKONTA SRL CUI: 17409124 | 2 | 4,100,517 | 11,040,905 | 2 | 2025 |
| MARA DESIGN SRL CUI: 15165066 | 1 | 1,866,072 | 3,732,145 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA36095320 | MUNICIPIUL TURDA CUI: 4378930 | 45111000-8 | 09.07.2024 | 642,500 |
| Contract object: lucrari de desfiintare a imobilului - cladire nefinalizata corp c1 a casei de cultura | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137483 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45111100-9 | 28.09.2026 | 1,504,842 |
| Contract object: executie lucrari pentru demolare stadion existent si anexe din cadrul complexului sportiv corvinul 1921 hunedoara din municipiul hunedoara strada mihai viteazu nr. 6a, judetul hunedoara | ||||
| CAN1165288 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45500000-2 | 31.03.2026 | 797,620 |
| Contract object: inchirierea de utilaje si echipament de constructii si de lucrari publice cu operator pentru lotul 4 si 5 | ||||
| CAN1165284 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45500000-2 | 31.03.2026 | 149,370 |
| Contract object: inchirierea de utilaje si echipament de constructii si de lucrari publice cu operator | ||||
| SCNA1119996 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45111100-9 | 29.01.2026 | 2,521,292 |
| Contract object: executia lucrarilor aferente obiectivului demolare fostul hotel bodoc din mun. sfantu gheorghe, judetul covasna | ||||
| CAN1140785 | OMV PETROM SA CUI: 1590082 | 45112360-6 | 27.01.2025 | 15,256,246 |
| Contract object: executia lucrarilor de remediere sol/subsol pentru amplasamente apartinand omv petrom s.a. - 2 loturi (zalau comercial si cluj 2) | ||||
| 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 | ||||
| SCNA1074019 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45110000-1 | 03.08.2022 | 3,732,145 |
| Contract object: ahe a raului bistrita pe sector borca-poiana teiului. treapta poiana teiului. lucrari de desfiintare a organizarii de santier sociale si tehnologice | ||||
| CAN1006693 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45246000-3 | 26.10.2018 | 469,103 |
| Contract object: lotul 6 - consolidare albie minora parau sasca la milcoiu, zona ciutesti - tepsenari, judetul valcea | ||||
| CAN1006688 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45246000-3 | 26.10.2018 | 783,916 |
| Contract object: lotul 5 - regularizare parau luncavat la otesani, zona carstanesti sector david - carjaliul, judetul valcea | ||||
| CAN1006685 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45246000-3 | 26.10.2018 | 469,378 |
| Contract object: lotul 4 - decolmatare si indiguire parau geamana la dragoiesti, zona buciumeni, judetul valcea | ||||
- 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/27965631/api/v1/suppliers/27965631/revenue/api/v1/suppliers/27965631/scores/api/v1/suppliers/27965631/benchmarks/api/v1/red-flags/by-supplier/27965631/api/v1/suppliers/27965631/years/api/v1/suppliers/27965631/cpv/api/v1/suppliers/27965631/clients/api/v1/suppliers/27965631/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders