Total revenue
5.82 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
2.84 Mn.
449 purchases
Offline purchases
116,255 RON
135 purchases
Tenders
2.86 Mn.
22 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
25.2%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 25,785 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
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 12 largest CPV groups, out of 26; the other 14 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.
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 |
|---|---|---|---|---|---|
| VIGILENT SECURITY SRL CUI: 10294736 | 5 | 1,468,322 | 2,936,643 | 1 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41246542 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11574157 | 50343000-1 | 23.09.2026 | 300 |
| Contract object: servicii de reparare si intretinere a echipamentului video | ||||
| DA41222069 | SECOM SA CUI: 1605884 | 79711000-1 | 22.09.2026 | 7,680 |
| Contract object: servicii de monitorizare a sistem securitate statia de epurare drobeta turnu severin | ||||
| DA41221668 | SECOM SA CUI: 1605884 | 50610000-4 | 22.09.2026 | 1,200 |
| Contract object: servicii de mentenanta sistem alarmare de efractie si supraveghere video | ||||
| DA41192816 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 35121700-5 | 16.09.2026 | 1,200 |
| Contract object: servicii de mentenanta a sistemelor de securitate. | ||||
| DA41148743 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | 79711000-1 | 09.09.2026 | 992 |
| Contract object: servicii de monitorizare a sistem securitate sediu atelier placute de inmatriculare str aurelian 86 | ||||
| DA41148755 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | 79711000-1 | 09.09.2026 | 992 |
| Contract object: servicii de monitorizare a sistem securitate sediu spcprciv str traian nr 95 | ||||
| DA41003869 | COMUNA BALTA CUI: 7536902 | 32323500-8 | 20.08.2026 | 174,873 |
| Contract object: sistem supraveghere video prin feadr -smart village | ||||
| DA40972861 | SECOM SA CUI: 1605884 | 79711000-1 | 14.08.2026 | 7,680 |
| Contract object: servicii de monitorizare antiefractie si interventie rapida casieria simian | ||||
| DA40972581 | SECOM SA CUI: 1605884 | 31670000-3 | 13.08.2026 | 885 |
| Contract object: furnizare si instalare piese si accesorii sisteme de securitate | ||||
| DA40925857 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MEHEDINTI CUI: 20738852 | 35121000-8 | 03.08.2026 | 460 |
| Contract object: furnizare si instalare piese si accesorii sisteme de securitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844992 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 79713000-5 | 02.09.2026 | 550 |
| Contract object: servicii de paza | ||||
| DAN2844755 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 79713000-5 | 02.09.2026 | 550 |
| Contract object: servicii de paza | ||||
| DAN2794137 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 79713000-5 | 01.07.2026 | 550 |
| Contract object: servicii de paza | ||||
| DAN2769828 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 79713000-5 | 03.06.2026 | 550 |
| Contract object: servicii de paza | ||||
| DAN2747519 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 79713000-5 | 05.05.2026 | 550 |
| Contract object: servicii de paza | ||||
| DAN2718660 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 79713000-5 | 01.04.2026 | 550 |
| Contract object: servicii de paza | ||||
| DAN2705211 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50610000-4 | 17.03.2026 | 110 |
| Contract object: alimentator 12v/5ah | ||||
| DAN2696420 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 79713000-5 | 05.03.2026 | 550 |
| Contract object: servicii de paza | ||||
| DAN2673948 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 79713000-5 | 03.02.2026 | 550 |
| Contract object: servicii de paza | ||||
| DAN2658483 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50610000-4 | 16.01.2026 | 680 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161604 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 23.01.2026 | 5,315 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5 luni filiala teritoriala de imbunatatiri funciare gorj lotul 16 | ||||
| CAN1110548 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 05.09.2025 | 111,064,614 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare, filialele teritoriale de imbunatatiri funciare si sediul centralei anif anii 2023 - 2024, acord cadru pe 2 ani | ||||
| CAN1073220 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79713000-5 | 02.04.2024 | 47,407,677 |
| Contract object: servicii paza bunuri si obiective la sedii si subunitati apartinand s. complexul energetic oltenia s.a. | ||||
| CAN1115537 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 79713000-5 | 27.02.2024 | 1,910,191 |
| Contract object: paza, protectie, ordine si control in statiile: cf rm. valcea, tg. jiu, dr. tr. severin si pitesti | ||||
- 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/30973839/api/v1/suppliers/30973839/revenue/api/v1/suppliers/30973839/scores/api/v1/suppliers/30973839/benchmarks/api/v1/red-flags/by-supplier/30973839/api/v1/suppliers/30973839/years/api/v1/suppliers/30973839/cpv/api/v1/suppliers/30973839/clients/api/v1/suppliers/30973839/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders