Total revenue
135.69 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
11.24 Mn.
43 purchases
Offline purchases
733,901 RON
3 purchases
Tenders
123.72 Mn.
151 contracts
Won without competition
37.5%
75 of 104 lots
National rate: 34.3%
Ranked 5,680 of 11,028
Won at the estimated value
4.8%
8 of 33 lots
National rate: 1.2%
Ranked 1,329 of 6,155
Dependence on the main client
43.8%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 11,233 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
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TG - JIU CUI: 4956065 | 6,600,340 | — | 52,823,121 | 59,423,461 | 43.8% | 6.1% | 20 | 2021–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 269,939 | 32,015,317 | 32,285,256 | 23.8% | 1.0% | 84 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 26,061 | — | 9,794,830 | 9,820,891 | 7.2% | 0.2% | 55 | 2018–2022 |
| COMUNA POLOVRAGI CUI: 4718977 | 1,090,625 | 463,962 | 8,114,270 | 9,668,857 | 7.1% | 14.8% | 6 | 2023–2025 |
| COMUNA CORCOVA CUI: 4818631 | — | — | 7,084,761 | 7,084,761 | 5.2% | 8.2% | 1 | 2024 |
| COMUNA BOLBOSI CUI: 4666428 | — | — | 6,185,174 | 6,185,174 | 4.6% | 20.6% | 1 | 2024 |
| COMUNA BUSTUCHIN CUI: 4898827 | 529,051 | — | 4,299,904 | 4,828,955 | 3.6% | 7.4% | 5 | 2022–2026 |
| COMUNA ARCANI CUI: 4898894 | 1,012,864 | — | 3,140,515 | 4,153,379 | 3.1% | 10.8% | 3 | 2023–2025 |
| COMUNA LOGRESTI CUI: 4813456 | 529,067 | — | — | 529,067 | 0.4% | 1.8% | 1 | 2024 |
| ORASUL NOVACI CUI: 4666126 | 433,940 | — | — | 433,940 | 0.3% | 0.3% | 1 | 2022 |
| COMUNA GALICIUICA CUI: 16397919 | 335,251 | — | — | 335,251 | 0.3% | 3.2% | 1 | 2026 |
| COMUNA BUMBESTI - PITIC CUI: 4718888 | 308,004 | — | — | 308,004 | 0.2% | 1.1% | 3 | 2024–2025 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | — | 171,240 | 171,240 | 0.1% | 0.1% | 2 | 2018 |
| COMUNA AFUMATI CUI: 5001953 | 165,000 | — | — | 165,000 | 0.1% | 0.3% | 1 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | — | — | 86,846 | 86,846 | 0.1% | 0.1% | 1 | 2018 |
| EDILITARA PUBLIC SA CUI: 27295841 | 78,125 | — | — | 78,125 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA FARCASESTI CUI: 4718950 | 59,700 | — | — | 59,700 | 0.0% | 0.1% | 3 | 2019–2020 |
| COMUNA PRIGORIA CUI: 4718985 | 54,735 | — | — | 54,735 | 0.0% | 0.3% | 5 | 2024–2025 |
| SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | 12,000 | — | — | 12,000 | 0.0% | 0.9% | 1 | 2019 |
| COMUNA JUPANESTI CUI: 4898720 | 7,586 | — | — | 7,586 | 0.0% | 0.0% | 1 | 2026 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 2,400 | — | — | 2,400 | 0.0% | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| UZINA ROMINEX SRL CUI: 26130306 | 78 | 30,916,265 | 179,640,575 | 1 | 2021–2025 |
| TRANSPORT PRESTARI SERVICII CU UTILAJE TERASIERE MEHEDINTI SA CUI: 9824545 | 78 | 29,353,678 | 176,515,401 | 1 | 2021–2026 |
| MANINTER CAR SRL CUI: 15500705 | 72 | 25,697,068 | 159,549,953 | 1 | 2021–2025 |
| LOUSIANA COM SRL CUI: 6068862 | 43 | 22,419,771 | 133,121,552 | 1 | 2021–2025 |
| NIC & DEN EXPLORER SRL CUI: 31333080 | 70 | 17,737,077 | 119,749,998 | 1 | 2021–2025 |
| ROMFEREX IMPORT EXPORT SRL CUI: 14060088 | 42 | 17,583,713 | 118,398,916 | 1 | 2021–2025 |
| CMLRO SRL CUI: 9337248 | 2 | 38,899,136 | 77,798,273 | 1 | 2026 |
| TEHNOLOGIE SI PRESTARI CU SISTEME DE UTILAJE TERASIERE SRL CUI: 14488808 | 62 | 5,068,439 | 35,399,433 | 1 | 2021 |
| CCC PROIECTARE SRL CUI: 44672194 | 2 | 13,269,935 | 33,624,631 | 2 | 2024 |
| CDS PROJECT SRL CUI: 41883707 | 4 | 15,345,154 | 30,690,310 | 3 | 2023–2025 |
| CONDOR PADURARU SRL CUI: 6341635 | 2 | 8,499,557 | 25,498,669 | 2 | 2024–2025 |
| EAST COAST CONSTRUCTION AND REMODELING SRL CUI: 26513190 | 1 | 6,839,439 | 20,518,316 | 1 | 2025 |
| ELIS PAVAJE SRL CUI: 1771593 | 1 | 6,839,439 | 20,518,316 | 1 | 2025 |
| TOTAL PUR DESIGN SRL CUI: 32657271 | 1 | 4,299,904 | 12,899,713 | 1 | 2022 |
| STYH A & A SRL CUI: 31293130 | 1 | 4,299,904 | 12,899,713 | 1 | 2022 |
| ELFANCONS 2015 SRL CUI: 34198515 | 1 | 1,414,796 | 4,244,387 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40994559 | COMUNA AFUMATI CUI: 5001953 | 14212300-3 | 14.08.2026 | 165,000 |
| Contract object: piatra sparta 0-63 inclusiv asternere (transport inclus pana la 175 km) | ||||
| DA40929990 | COMUNA GALICIUICA CUI: 16397919 | 45233141-9 | 03.08.2026 | 335,251 |
| Contract object: reparatii drumuri comunale cu piatra sparta , comuna galiciuica | ||||
| DA40699915 | COMUNA JUPANESTI CUI: 4898720 | 14212200-2 | 24.06.2026 | 7,586 |
| Contract object: furnizare balast si piatra sparta | ||||
| DA40281508 | COMUNA BUSTUCHIN CUI: 4898827 | 14212200-2 | 30.04.2026 | 39,375 |
| Contract object: piatra sparta | ||||
| DA39310604 | COMUNA ARCANI CUI: 4898894 | 45233141-9 | 19.11.2025 | 585,650 |
| Contract object: reparatii si intretinere drum dc81 si dv16 ,comuna arcani,judetul gorj | ||||
| DA39231688 | COMUNA PRIGORIA CUI: 4718985 | 14210000-6 | 07.11.2025 | 7,425 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||
| DA39231882 | COMUNA PRIGORIA CUI: 4718985 | 34927100-2 | 07.11.2025 | 4,900 |
| Contract object: furnizare sare industriala pentru deszapezire cu transport inclus la sediul beneficiarului | ||||
| DA39114335 | COMUNA ARCANI CUI: 4898894 | 45233120-6 | 22.10.2025 | 427,214 |
| Contract object: lucrari de construire privind realizarea obiectivului modernizare drumuri de interes local | ||||
| DA38889614 | COMUNA PRIGORIA CUI: 4718985 | 14212300-3 | 17.09.2025 | 16,510 |
| Contract object: piatra sparta 0-40 | ||||
| DA38889821 | COMUNA PRIGORIA CUI: 4718985 | 45500000-2 | 17.09.2025 | 16,500 |
| Contract object: inchiriere excavator pe senile p=132kw , greutate 22to | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2707891 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45500000-2 | 19.03.2026 | 127,600 |
| Contract object: inchiriere de utilaje si echipament de constructii si de lucrari publice cu operator pentru u.m.c. rovinari - sector tismana, pentru loturile nr. 5 si 7 | ||||
| DAN2675642 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45500000-2 | 05.02.2026 | 142,339 |
| Contract object: inchiriere de utilaje si echipament de constructii si de lucrari publice cu operator umc rosia-pesteana - rosia, umc rovinari-tismana, umc motru-lupoaia | ||||
| DAN2356974 | COMUNA POLOVRAGI CUI: 4718977 | 45233142-6 | 13.01.2025 | 463,962 |
| Contract object: lucrari de reparatii si amenajare accese la proprietati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174650 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45500000-2 | 21.09.2026 | 278,520 |
| Contract object: ,,inchiriere utilaje de constructii si lucrari publice cu operator pentru depozit de carbune - excavator cu cupa pe pneuri tip p802 sau echivalent - se rovinari cod cpv 45500000-2. | ||||
| SCNA1135731 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45500000-2 | 07.08.2026 | 950,000 |
| Contract object: inchiriere de utilaje si echipament de constructii si de lucrari publice cu operator - 2 loturi, sucursala miniera p u.m.c. motru, u.m.c. jilt | ||||
| CAN1168394 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45500000-2 | 09.07.2026 | 2,426,590 |
| Contract object: inchiriere de utilaje si echipament de constructii si de lucrari publice cu operator - 7 loturi, pentru u.m.c. rosia-pesteana, u.m.c. rovinari, u.m.c. motru | ||||
| CAN1170613 | MUNICIPIUL TG - JIU CUI: 4956065 | 45221243-7 | 02.07.2026 | 33,823,129 |
| Contract object: imbunatatirea atractivitatii si sigurantei deplasarilor pietonale adiacente coridorului strazii unirii, municipiul targu jiu - pasaj pietonal strada unirii - strada victoriei | ||||
| SCNA1129035 | MUNICIPIUL TG - JIU CUI: 4956065 | 45112710-5 | 30.06.2026 | 20,518,316 |
| Contract object: amenajare peisagistica a gradinii publice din cadrul zonei protejate a ansamblului monumental calea eroilor din targu jiu - etapa ii - zona sud | ||||
| CAN1170331 | MUNICIPIUL TG - JIU CUI: 4956065 | 45221243-7 | 29.06.2026 | 43,975,144 |
| Contract object: imbunatatirea atractivitatii si sigurantei deplasarilor pietonale adiacente coridorului strazii unirii, municipiul targu jiu - pasaj pietonal strada unirii - strada geneva - bulevardul republicii | ||||
| CAN1139441 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45500000-2 | 16.12.2025 | 51,318,447 |
| Contract object: inchiriere de utilaje si echipament de constructii si de lucrari publice cu operator - 15 loturi | ||||
| SCNA1126295 | COMUNA POLOVRAGI CUI: 4718977 | 45232150-8 | 08.10.2025 | 4,778,200 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului marire capacitate retea si extindere retea de alimentare cu apa in comuna polovragi, judetul gorj | ||||
| CAN1147601 | MUNICIPIUL TG - JIU CUI: 4956065 | 45332000-3 | 14.08.2025 | 4,244,387 |
| Contract object: utilitati edilitare si sistematizare pe verticala pentru obiectivul ,,construire locuinte pentru tineri zona narciselor,municipiul targu jiu | ||||
| CAN1141609 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45500000-2 | 11.02.2025 | 10,821,950 |
| Contract object: inchiriere de utilaje si echipament de constructii si de lucrari publice cu operator u.m.c. motru sector rosiuta | ||||
- 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/28520577/api/v1/suppliers/28520577/revenue/api/v1/suppliers/28520577/scores/api/v1/suppliers/28520577/benchmarks/api/v1/red-flags/by-supplier/28520577/api/v1/suppliers/28520577/years/api/v1/suppliers/28520577/cpv/api/v1/suppliers/28520577/clients/api/v1/suppliers/28520577/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders