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CUI: 29389861 SA DOLJ MUNICIPIUL CRAIOVA

SERVICII ENERGETICE OLTENIA SA

Registered: 25.11.2011 STR. BRESTEI, 5, 200177

Total revenue

203,632 RON

23 client authorities · paid between 2018 and 2019

Direct purchases

83,047 RON

22 purchases

Offline purchases

120,585 RON

8 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

54.5%

Main client: DISTRIBUTIE ENERGIE OLTENIA SA

National median: 30.2%

Ranked 6,652 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 8 largest CPV groups, out of 8; 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
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 — 111,058 — 111,058 54.5% 0.0% 1 2018
MUNICIPIUL TG - JIU CUI: 4956065 31,743 —— 31,743 15.6% 0.0% 2 2018
COMUNA CRASNA CUI: 4666452 16,800 —— 16,800 8.3% 0.0% 1 2018
APAREGIO GORJ SA CUI: 20415711 9,944 —— 9,944 4.9% 0.0% 2 2018
INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 1,959 5,842 — 7,801 3.8% 0.0% 4 2018–2019
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 4,810 —— 4,810 2.4% 0.0% 1 2018
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 4,000 —— 4,000 2.0% 0.0% 1 2018
UNITATEA MILITARA 01261 CUI: 4229636 3,160 —— 3,160 1.6% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 2,950 —— 2,950 1.5% 0.0% 1 2018
TRANSLOC SA CUI: 10682703 2,642 —— 2,642 1.3% 0.0% 1 2018
INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 — 1,872 — 1,872 0.9% 0.1% 2 2019
ORAS STREHAIA CUI: 6044227 — 1,681 — 1,681 0.8% 0.0% 1 2018
COMUNA FLORESTI CUI: 7536945 1,309 —— 1,309 0.6% 0.0% 1 2018
HYDROKOV SA CUI: 8574327 1,075 —— 1,075 0.5% 0.0% 2 2018
SECOM SA CUI: 1605884 895 —— 895 0.4% 0.0% 1 2018
LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 750 —— 750 0.4% 0.0% 1 2018
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 446 —— 446 0.2% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 247 —— 247 0.1% 0.0% 1 2018
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 175 —— 175 0.1% 0.0% 1 2018
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 — 132 — 132 0.1% 0.0% 1 2018
COMUNA BENGESTI CIOCADIA CUI: 4666444 50 —— 50 0.0% 0.0% 1 2018
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 50 —— 50 0.0% 0.0% 1 2018
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 42 —— 42 0.0% 0.0% 1 2018

1-23 of 23 results

Rows per page: 25 50 100

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
DA21495248 LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 45315600-4 17.10.2018 750
verificare priza de pamant
DA21369603 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 31121000-0 03.10.2018 1,959
inchiriere grup electrogen
DA21164373 MUNICIPIUL TG - JIU CUI: 4956065 45315600-4 11.09.2018 2,379
remediere defect cablu electric la reteaua de iluminat public din piata de gross si targul de vite
DA21036117 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50532200-5 21.08.2018 2,950
servicii de reparare si de intretinere a transformatoarelor
DA20944156 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 71632200-9 01.08.2018 50
servicii testare nedistructiva echipamente de protectie electroizolant
DA20864341 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 73431000-2 18.07.2018 4,810
servicii verificare echipament electroizolant de protectie
DA20757445 HYDROKOV SA CUI: 8574327 71632200-9 04.07.2018 25
servicii testare nedistructiva (pentru servicii verificare cizme si manusi electroiz, covor electr).
DA20660906 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 45311000-0 20.06.2018 247
verificare circuit electric si bransare tablou general
DA20629265 HYDROKOV SA CUI: 8574327 71632200-9 18.06.2018 1,050
servicii testare nedistructiva (pentru servicii verificare cizme si manusi electroiz, covor electr).
DA20590711 SECOM SA CUI: 1605884 71632200-9 13.06.2018 895
verificare echipamente de protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1364442 INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 31121000-0 06.11.2020 1,713
inchiriere grup electrogen
DAN1364331 INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 31121000-0 06.11.2020 159
inchiriere grup electrogen de capacitate mare
DAN1240862 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 31121000-0 20.02.2020 1,914
servicii de inchiriere a grupului electrogen la sediul institutiei prefectului judetul dolj din str. unirii nr.19 in pt procesul electoral din noiembrie 2019 tur ii
DAN1240861 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 31121000-0 20.02.2020 2,049
servicii de inchiriere a grupului electrogen la sediul institutiei prefectului judetul dolj din str. unirii nr.19 in pt procesul electoral din noiembrie 2019 tur i
DAN1139598 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 31121000-0 05.08.2019 1,879
servicii inchiriere grup electrogen la sediul institutiei prefectului judetul dolj din str. unirii nr.19 pentru perioada desfasurarii procesului electoral din data de 26 mai 2019 privind alegerile pentru membrii din romania in parlamentul european .
DAN1048905 ORAS STREHAIA CUI: 6044227 50711000-2 28.12.2018 1,681
identificare defect alimentare energie electrica
DAN1036275 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 79990000-0 29.11.2018 132
servicii de masurare rezistenta priza de pamant
DAN1027961 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45231400-9 01.11.2018 111,058
modernizare derivatia 20kv pta oierie piatra olt din lea 20kv bals-piatra olt, localitatea piatra olt, jud. olt
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/29389861
  • /api/v1/suppliers/29389861/revenue
  • /api/v1/suppliers/29389861/scores
  • /api/v1/suppliers/29389861/benchmarks
  • /api/v1/red-flags/by-supplier/29389861
  • /api/v1/suppliers/29389861/years
  • /api/v1/suppliers/29389861/cpv
  • /api/v1/suppliers/29389861/clients
  • /api/v1/suppliers/29389861/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API