Total revenue
7.38 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
3.65 Mn.
37 purchases
Offline purchases
272,725 RON
9 purchases
Tenders
3.46 Mn.
11 contracts
Won without competition
42.3%
5 of 13 lots
National rate: 34.3%
Ranked 5,188 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.4%
Main client: COMUNA SLIVILESTI
National median: 30.2%
Ranked 18,193 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
#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 9 largest CPV groups, out of 9; 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
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 |
|---|---|---|---|---|
| DA41040614 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 45421150-0 | 25.08.2026 | 5,950 |
| Contract object: lucrari tamplarie pvc | ||||
| DA40908288 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 39525500-3 | 29.07.2026 | 850 |
| Contract object: plase antiinsecte | ||||
| DA40244400 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 44221200-7 | 24.04.2026 | 7,500 |
| Contract object: usa metalica | ||||
| DA39465668 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 44221200-7 | 08.12.2025 | 2,750 |
| Contract object: usa pvc alb | ||||
| DA39320725 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 45342000-6 | 19.11.2025 | 30,095 |
| Contract object: lucrari confectionare si montaj gard cu poarta auto automatizata si platforma betonata | ||||
| DA39255595 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 45453000-7 | 11.11.2025 | 356,952 |
| Contract object: lucrari de modernizare sala de sport conform adv 1502761/14.10.2025 | ||||
| DA39235026 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 45421150-0 | 10.11.2025 | 2,147 |
| Contract object: achizitie usa pvc si panou pvc pentru chei | ||||
| DA38930499 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 44221200-7 | 24.09.2025 | 10,732 |
| Contract object: lucrari de confectionare si montare tamplarie pvc cu geam termoizolant | ||||
| DA38628639 | COMUNA SLIVILESTI CUI: 4352069 | 45321000-3 | 01.08.2025 | 504,202 |
| Contract object: lucrari de reparatii necesare la izolatia peretilor exteriori ai scolii gimnaziale slivilesti | ||||
| DA38426090 | COMUNA SLIVILESTI CUI: 4352069 | 45453000-7 | 30.06.2025 | 298,494 |
| Contract object: lucrari de reparatii 5 sali de clasa scoala gimnaziala slivilesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2711245 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 45453000-7 | 24.03.2026 | 13,277 |
| Contract object: lucrari suplimentare la contractul de achizitie lucrari de modernizare sala sport in cadrul proiectului cross-border youth safety and inclusion: modernizing training facilities and developing a comprehensive good practices guide - cbysi - robg00251 | ||||
| DAN2645550 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 45453000-7 | 31.12.2025 | 39,141 |
| Contract object: lucrari suplimentare la contractul de achizitie lucrari de modernizare sala sport in cadrul proiectului cross-border youth safety and inclusion: modernizing training facilities and developing a comprehensive good practices guide - cbysi - robg00251 | ||||
| DAN2522493 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 45453000-7 | 05.08.2025 | 8,410 |
| Contract object: lucrari reparatii spr 3 bucovat (rest de executat) | ||||
| DAN2268458 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45261900-3 | 19.09.2024 | 124,497 |
| Contract object: reparatii acoperis benzi transportoare gospodaria de combustibil etapa ii - sucursala electrocentrale turceni | ||||
| DAN2044724 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45261900-3 | 13.11.2023 | 67,249 |
| Contract object: lucrari de inlocuire invelitoare acoperis cladire absorber bloc energetic nr.6 din cadrul se rovinari | ||||
| DAN1831849 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 45262690-4 | 04.01.2023 | 8,909 |
| Contract object: lucrari suplimentare reparatii poligon | ||||
| DAN1374847 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45421100-5 | 02.12.2020 | 6,230 |
| Contract object: tamplarie din pvc | ||||
| DAN1055931 | PENITENCIARUL CRAIOVA CUI: 4553240 | 44221000-5 | 10.01.2019 | 1,972 |
| Contract object: confectii si montaj tamplarie pvc | ||||
| DAN1055922 | PENITENCIARUL CRAIOVA CUI: 4553240 | 44221220-3 | 10.01.2019 | 3,040 |
| Contract object: geamuri tras | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131141 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45261310-0 | 09.03.2026 | 186,957 |
| Contract object: refacere hidroizolatie camera de comanda blocuri si statia electrica - se turceni | ||||
| SCNA1118137 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45410000-4 | 14.03.2025 | 438,619 |
| Contract object: ,, lucrari de intretinere curenta a finisajelor la obiectivele hidroenergetice sh portile de fier-uhe targu jiu - amenajarile hidroenergetice vaja si clocotis ( 3 loturi ) | ||||
| SCNA1085096 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45453000-7 | 13.04.2023 | 460,806 |
| Contract object: reamenajare camera de comanda electrica - se rovinari | ||||
| SCNA1067978 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 45453100-8 | 08.04.2022 | 512,322 |
| Contract object: lucrari de reparatii grupuri sanitare sediul ipj dolj, inlocuire tamplarie metal/lemn cu tamplarie pvc cu geam termopan si lucrari de reparatii si igienizare sala de sport a ipj dolj | ||||
| SCNA1049109 | COMUNA BORASCU CUI: 4448415 | 45210000-2 | 28.01.2021 | 526,576 |
| Contract object: lucrari - reabilitare bloc p+2, sat borascu, comuna borascu, jud. gorj, judetul gorj | ||||
| SCNA1048259 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44111520-2 | 05.01.2021 | 267,320 |
| Contract object: materiale pentru izolatii termice | ||||
| SCNA1031504 | COMUNA BOLBOSI CUI: 4666428 | 45210000-2 | 27.01.2020 | 707,182 |
| Contract object: proiectare + executie extindere, modernizare si dotare scoala gimnaziala nicolae costescu comuna bolbosi, judetul gorj | ||||
| SCNA1025502 | COMUNA BOLBOSI CUI: 4666428 | 45210000-2 | 18.10.2019 | 610,366 |
| Contract object: extindere, modernizare si dotare scoala gimnaziala nr.1 valea | ||||
| SCNA1014631 | COMUNA PADES CUI: 4898932 | 45453000-7 | 08.04.2019 | 306,681 |
| Contract object: reabilitare si modernizare dispensar medical, comuna pades, judetul gorj | ||||
| SCNA1002990 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44111000-1 | 20.08.2018 | 146,204 |
| Contract object: materiale de constructii | ||||
- 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/28385152/api/v1/suppliers/28385152/revenue/api/v1/suppliers/28385152/scores/api/v1/suppliers/28385152/benchmarks/api/v1/red-flags/by-supplier/28385152/api/v1/suppliers/28385152/years/api/v1/suppliers/28385152/cpv/api/v1/suppliers/28385152/clients/api/v1/suppliers/28385152/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders