Total revenue
8.19 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
103,566 RON
11 purchases
Offline purchases
1,440 RON
1 purchases
Tenders
8.08 Mn.
25 contracts
Won without competition
81.7%
10 of 13 lots
National rate: 34.3%
Ranked 1,941 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 5 largest CPV groups, out of 5; 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 | — | 1,440 | 8,082,922 | 8,084,362 | 98.7% | 0.2% | 26 | 2018–2026 |
| SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | 66,800 | — | — | 66,800 | 0.8% | 0.3% | 4 | 2022–2025 |
| ORAS ROVINARI CUI: 5057520 | 30,000 | — | — | 30,000 | 0.4% | 0.0% | 1 | 2021 |
| EDILITARA PUBLIC SA CUI: 27295841 | 4,501 | — | — | 4,501 | 0.1% | 0.0% | 5 | 2026 |
| APAREGIO GORJ SA CUI: 20415711 | 2,265 | — | — | 2,265 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| AD&FYNUTURY TRANS SRL CUI: 33853209 | 25 | 8,082,922 | 56,879,273 | 1 | 2022–2026 |
| EXPRES TRANSPORT SA CUI: 2156759 | 24 | 7,873,388 | 55,412,535 | 1 | 2022–2026 |
| UZINA ROMINEX SRL CUI: 26130306 | 14 | 4,549,619 | 34,944,059 | 1 | 2023–2026 |
| VALCAS SRL CUI: 13695759 | 14 | 4,549,619 | 34,944,059 | 1 | 2023–2026 |
| EUROHOD TOUR SRL CUI: 18165656 | 11 | 3,302,616 | 28,709,044 | 1 | 2023–2026 |
| PLUTANUL TRANS SRL CUI: 16176888 | 11 | 3,302,616 | 28,709,044 | 1 | 2023–2026 |
| GABICOST COM SRL CUI: 22312526 | 11 | 3,533,303 | 21,935,214 | 1 | 2022–2026 |
| EVELINE SRL CUI: 5761010 | 11 | 3,533,303 | 21,935,214 | 1 | 2022–2026 |
| ANABELLA ROL SRL CUI: 25808720 | 9 | 2,085,786 | 20,828,275 | 1 | 2025–2026 |
| OBADA TRANS SRL CUI: 11153328 | 6 | 1,557,734 | 16,494,872 | 1 | 2025–2026 |
| TRANSMONTANA SA CUI: 2545187 | 6 | 1,557,734 | 16,494,872 | 1 | 2025–2026 |
| SAI TRAVEL SRL CUI: 48514278 | 9 | 2,104,460 | 14,171,015 | 1 | 2024–2026 |
| VILEXTUR SRL CUI: 1470620 | 4 | 697,680 | 5,520,801 | 1 | 2024–2026 |
| BUS CCD TRANS SRL CUI: 52410305 | 2 | 458,770 | 5,505,230 | 1 | 2026 |
| THE TRAVEL FUTURE SRL CUI: 51548750 | 2 | 458,770 | 5,505,230 | 1 | 2026 |
| DAV NICOLE TRAVEL SRL CUI: 50645011 | 3 | 528,052 | 4,333,403 | 1 | 2025–2026 |
| DANYBOS TRAVEL SRL CUI: 32228962 | 1 | 619,989 | 3,719,931 | 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 |
|---|---|---|---|---|
| DA40990221 | EDILITARA PUBLIC SA CUI: 27295841 | 50100000-6 | 13.08.2026 | 1,423 |
| Contract object: revizie si reparatie renault fluence | ||||
| DA40839598 | APAREGIO GORJ SA CUI: 20415711 | 50110000-9 | 16.07.2026 | 2,265 |
| Contract object: revizie si reparatie ford transit, gj-89-apa | ||||
| DA40775116 | EDILITARA PUBLIC SA CUI: 27295841 | 50100000-6 | 07.07.2026 | 1,978 |
| Contract object: revizie si reparatie dacia dokker | ||||
| DA40675591 | EDILITARA PUBLIC SA CUI: 27295841 | 50100000-6 | 22.06.2026 | 352 |
| Contract object: revizie si reparatie schmitz schmidt | ||||
| DA40378067 | EDILITARA PUBLIC SA CUI: 27295841 | 50000000-5 | 13.05.2026 | 352 |
| Contract object: revizie si reparatie schmitz schmidt | ||||
| DA40334782 | EDILITARA PUBLIC SA CUI: 27295841 | 50100000-6 | 07.05.2026 | 396 |
| Contract object: revizie si reparatie renault | ||||
| DA37829789 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | 72000000-5 | 08.04.2025 | 18,000 |
| Contract object: prestare servicii webdesign si mentenanta website | ||||
| DA35636078 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | 72000000-5 | 29.04.2024 | 18,000 |
| Contract object: prestare servicii de webdesign | ||||
| DA33003333 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | 72000000-5 | 11.04.2023 | 18,000 |
| Contract object: prestare servicii de webdesign si mentenanta site web | ||||
| DA30266375 | SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 | 72000000-5 | 30.03.2022 | 12,800 |
| Contract object: servicii de webdesign si implementare module | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1004737 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60170000-0 | 03.07.2018 | 1,440 |
| Contract object: servicii de transport al salariatilor s.e. turceni, de la domiciliu la locul de munca si retur | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173457 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60130000-8 | 09.09.2026 | 1,466,738 |
| Contract object: servicii de transport salariati la si de la locul de munca - se turceni | ||||
| CAN1162864 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60100000-9 | 01.09.2026 | 3,556,566 |
| Contract object: transport salariati la si de la locul de munca, pentru s.e. rovinari | ||||
| CAN1154689 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60130000-8 | 12.06.2026 | 2,866,665 |
| Contract object: ,,servicii de transport salariati la si de la locul de munca - s.e. turceni | ||||
| CAN1166716 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60130000-8 | 08.05.2026 | 5,505,230 |
| Contract object: servicii de transport a salariatilor de la domiciliu/resedinta la locul de munca si retur, pentru umc rovinari, uprum rovinari si umc rosia-pesteana | ||||
| CAN1146452 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60130000-8 | 07.11.2025 | 10,989,642 |
| Contract object: acord cadru: servicii de transport salariati de la domiciliu la locul de munca si retur, pentru umc rovinari, uprum rovinari si umc rosia-pesteana | ||||
| CAN1134414 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60130000-8 | 02.06.2025 | 2,654,136 |
| Contract object: ,,servicii de transport salariati la si de la locul de munca - s.e. turceni | ||||
| CAN1138773 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60130000-8 | 02.06.2025 | 3,626,910 |
| Contract object: transport salariati la si la locul de munca - s.e. rovinari | ||||
| CAN1098981 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60130000-8 | 13.03.2025 | 12,214,172 |
| Contract object: acord cadru: servicii de transport salariati de la domiciliu la locul de munca si retur, pentru u.m.c. rovinari si uprum rovinari | ||||
| CAN1098131 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60130000-8 | 11.03.2025 | 6,235,015 |
| Contract object: acord cadru: servicii de transport personal de la domiciliu la locul de munca si retur - u.m.c. rosia - pesteana | ||||
| CAN1114444 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60130000-8 | 27.11.2024 | 4,044,268 |
| Contract object: transportul salariatilor de la domiciliu la locul de munca si retur - s.e. rovinari, conform cerintelor tehnice din caietul de sarcini nr. 2151/28.06.2023. | ||||
- 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/28785248/api/v1/suppliers/28785248/revenue/api/v1/suppliers/28785248/scores/api/v1/suppliers/28785248/benchmarks/api/v1/red-flags/by-supplier/28785248/api/v1/suppliers/28785248/years/api/v1/suppliers/28785248/cpv/api/v1/suppliers/28785248/clients/api/v1/suppliers/28785248/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders