Total revenue
15.93 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
1.41 Mn.
48 purchases
Offline purchases
360,952 RON
8 purchases
Tenders
14.16 Mn.
14 contracts
Won without competition
14.1%
3 of 13 lots
National rate: 34.3%
Ranked 8,396 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
52.2%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 7,491 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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|---|
| PROJECTCRIS SRL CUI: 39937716 | 1 | 415,993 | 1,247,980 | 1 | 2025 |
| TESTOCLIMA SRL CUI: 31197221 | 1 | 415,993 | 1,247,980 | 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 |
|---|---|---|---|---|
| DA40911231 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 45331100-7 | 03.08.2026 | 520,202 |
| Contract object: adv1540213 realizarea inst. de utiliz cu gaze naturale, centrale termice si inst. termice interioare | ||||
| DA40444792 | COMUNA CARCEA CUI: 16346370 | 71356100-9 | 22.05.2026 | 3,240 |
| Contract object: verificare tehnica periodica la instalatia de utilizare gaze naturale | ||||
| DA40365736 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 50720000-8 | 12.05.2026 | 9,970 |
| Contract object: serviciu reparatie grup pompare apa rece din cladire incesa conform ofertei 3090/30.04.2026 - fb | ||||
| DA39754174 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 45259300-0 | 04.02.2026 | 7,039 |
| Contract object: lucrari de reparatii conducte alimentare agent termic primar - punct termic c. electrotehnica-vpfc | ||||
| DA39747909 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 50720000-8 | 02.02.2026 | 8,925 |
| Contract object: serviciu reparatie punct termic din complexul electrotehnica-vpfc | ||||
| DA38521915 | ORAS TICLENI CUI: 4898657 | 39715210-2 | 18.07.2025 | 44,536 |
| Contract object: achizitionarea si punerea in functiune a 2 centrale pe combustibil gazos si accesoriile necesare pen | ||||
| DA37227754 | COMUNA ALMAJ CUI: 4553674 | 45331100-7 | 19.12.2024 | 27,068 |
| Contract object: inlocuire centrala termica scoala sitoaia | ||||
| DA37141916 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 48921000-0 | 10.12.2024 | 11,150 |
| Contract object: serviciu reparatie tablou comanda automatizare punct termic conform deviz 2815/03.12.2024 | ||||
| DA36900012 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | 45331100-7 | 11.11.2024 | 59,994 |
| Contract object: lucrari instalatii termice scoala primara izvorul rece, conform deviz | ||||
| DA36786098 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | 50711000-2 | 24.10.2024 | 8,459 |
| Contract object: lucrari de reparatii instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1407504 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 19512000-8 | 21.01.2021 | 8,000 |
| Contract object: membrane de gaz, cod cpv 19512000-8 | ||||
| DAN1339379 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45453000-7 | 23.09.2020 | 3,750 |
| Contract object: reabilitare si igienizare grup sanitar poarta de acces nr.1 se craiova ii, cod cpv 45453000-7 | ||||
| DAN1328899 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45262311-4 | 25.08.2020 | 23,816 |
| Contract object: refacere postament electropompe condens baza treapta a ii a se craiova ii, cod cpv 45262311-4 | ||||
| DAN1212595 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45232141-2 | 31.12.2019 | 149,241 |
| Contract object: reabilitare instalatii, centrala termica la imobilul situate in str. oltet, nr. 5 (executie) | ||||
| DAN1178025 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45251150-7 | 30.10.2019 | 9,613 |
| Contract object: reparatie sistem de sustinere a instalatilor interioare din turnul de racire | ||||
| DAN1159931 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45215500-2 | 30.09.2019 | 43,210 |
| Contract object: reabilitare si igienizare grupuri sanitare, beneficiar se craiova ii, cod cpv 45215500-2 | ||||
| DAN1149119 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45232140-5 | 02.09.2019 | 114,975 |
| Contract object: lucrari de reparatie pe sistemul de termoficare urbana - s.e. craiova ii | ||||
| DAN1100696 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44114200-4 | 06.05.2019 | 8,347 |
| Contract object: placi din beton armat pentru canalele circuitelor de termoficare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111576 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45213200-5 | 16.06.2025 | 1,123,237 |
| Contract object: lucrari de construire hala metalica multifunctionala pentru proiectul modernizare pepiniera silvica godeni - directia silvica dolj | ||||
| SCNA1121048 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | 71520000-9 | 02.06.2025 | 1,247,980 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier aferente proiectului: modernizarea retelelor de distributie a energiei termice la consumatorii finali din municipiul craiova - faza i | ||||
| SCNA1099851 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45251200-3 | 01.03.2024 | 832,497 |
| Contract object: centrala termica proprie pe gaze naturale la scoala gimnaziala gheorghe bibescu (executie) | ||||
| SCNA1075883 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45231113-0 | 13.09.2022 | 248,341 |
| Contract object: reparare instalatie evacuare cenusa uscata k1 - se craiova ii | ||||
| SCNA1072059 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 76600000-9 | 29.06.2022 | 50,500 |
| Contract object: verificare tehnica instalatie de utilizare gaze naturale aferenta sucursalei electrocentrale craiova ii. | ||||
| SCNA1068025 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45214220-8 | 11.04.2022 | 2,664,345 |
| Contract object: executie lucrari pentru proiectul imbunatatirea infrastructurii educationale din municipiul craiova prin constructia/ reabilitarea/ modernizarea/ extinderea/echiparea scolii gimnaziale gheorghe titeica, cod smis 123698 | ||||
| CAN1066766 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45331110-0 | 18.11.2021 | 7,130 |
| Contract object: lucrari de instalare boiler de 50 gcal prin inchiriere automacara minimum 80t s.e. craiova | ||||
| SCNA1050509 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45232140-5 | 16.03.2021 | 586,648 |
| Contract object: racordarea si proiectarea punctului termic cogenerare, existent la turbina nr. 2, pentru sporirea-extinderea / altenarea capacitatii de cogenerare, instalatii pentru optimizarea sistemului termic pentru ford-preincalzire circuit, incalzire termoficare industriala si urbana la varf de sarcina sau avarii, instalatii pentru cresterea eficientei in sala masini - se craiova ii | ||||
| SCNA1038097 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45223210-1 | 12.06.2020 | 429,833 |
| Contract object: reparare canale aer superior (ofa 1, 2) cazanele nr. 1 si 2 de 525 t/h | ||||
| CAN1024818 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45259300-0 | 19.11.2019 | 2,892,000 |
| Contract object: lucrari de montare a circuitelor si echipamentelor in vederea realizarii cresterii capacitatii de cogenerare a grupului energetic nr. 1 - s.e. craiova ii. | ||||
- 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/31992162/api/v1/suppliers/31992162/revenue/api/v1/suppliers/31992162/scores/api/v1/suppliers/31992162/benchmarks/api/v1/red-flags/by-supplier/31992162/api/v1/suppliers/31992162/years/api/v1/suppliers/31992162/cpv/api/v1/suppliers/31992162/clients/api/v1/suppliers/31992162/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders