Total revenue
6.50 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
307,275 RON
66 purchases
Offline purchases
500,319 RON
38 purchases
Tenders
5.69 Mn.
79 contracts
Won without competition
11.5%
10 of 87 lots
National rate: 34.3%
Ranked 8,746 of 11,028
Won at the estimated value
0.0%
0 of 43 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.3%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 25,668 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
#07 Exact price match
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 2 largest CPV groups, out of 2; 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 | — | 14,558 | 1,631,684 | 1,646,242 | 25.3% | 0.1% | 14 | 2018–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | — | 1,230,846 | 1,230,846 | 19.0% | 0.0% | 5 | 2020–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 25,998 | 39,844 | 732,622 | 798,464 | 12.3% | 0.0% | 22 | 2018–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | — | 99,486 | 484,038 | 583,524 | 9.0% | 0.2% | 5 | 2023–2026 |
| CET GOVORA SA CUI: 10102377 | 14,382 | 18,684 | 415,414 | 448,480 | 6.9% | 0.1% | 6 | 2018–2026 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 8,404 | — | 354,154 | 362,558 | 5.6% | 0.6% | 11 | 2020–2026 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 33,666 | — | 269,969 | 303,635 | 4.7% | 0.1% | 9 | 2020–2026 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | 155,576 | — | 155,576 | 2.4% | 0.5% | 7 | 2021–2025 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 37,562 | — | 86,600 | 124,162 | 1.9% | 0.0% | 6 | 2021–2025 |
| UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 20,573 | — | 97,613 | 118,186 | 1.8% | 0.3% | 6 | 2020–2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 97,890 | — | 97,890 | 1.5% | 0.0% | 18 | 2020–2026 |
| RATBV SA CUI: 1102556 | — | — | 90,982 | 90,982 | 1.4% | 0.0% | 4 | 2024–2026 |
| UNITATEA MILITARA 02286 CUI: 4318245 | — | — | 81,738 | 81,738 | 1.3% | 3.6% | 4 | 2020–2022 |
| COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | — | — | 68,140 | 68,140 | 1.1% | 0.0% | 4 | 2020–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | — | 63,357 | 63,357 | 1.0% | 0.0% | 1 | 2019 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | 23,102 | 38,250 | 61,352 | 0.9% | 0.0% | 2 | 2024–2025 |
| UNITATEA MILITARA 01751 CUI: 4443337 | 59,919 | — | — | 59,919 | 0.9% | 0.3% | 5 | 2023–2026 |
| METROREX SA CUI: 13863739 | — | 49,072 | — | 49,072 | 0.8% | 0.0% | 5 | 2022–2024 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | — | — | 38,712 | 38,712 | 0.6% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 16,609 | — | — | 16,609 | 0.3% | 0.0% | 2 | 2019 |
| URBIS SA CUI: 10250004 | 16,087 | — | — | 16,087 | 0.3% | 0.1% | 23 | 2018–2025 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 14,095 | — | — | 14,095 | 0.2% | 0.0% | 1 | 2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 12,990 | — | — | 12,990 | 0.2% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 02043 CUI: 4342944 | 9,088 | — | — | 9,088 | 0.1% | 0.1% | 1 | 2026 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 7,266 | — | — | 7,266 | 0.1% | 0.0% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41263364 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 09221100-5 | 25.09.2026 | 6,694 |
| Contract object: vasleina conform adv1548282 | ||||
| DA41191795 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 09211000-1 | 16.09.2026 | 234 |
| Contract object: vaselina speciala alba ultraplex fg2 | ||||
| DA40616251 | UNITATEA MILITARA 01751 CUI: 4443337 | 09221100-5 | 12.06.2026 | 3,539 |
| Contract object: furnizare vaselina conform adv1533944 | ||||
| DA40248092 | UNITATEA MILITARA NR01394 CUI: 5051862 | 09221100-5 | 27.04.2026 | 1,830 |
| Contract object: achizitie unsoare cf adv adv1525561 | ||||
| DA40209734 | UNITATEA MILITARA 02043 CUI: 4342944 | 09211000-1 | 21.04.2026 | 9,088 |
| Contract object: achizitie lubrifianti uleiuri conform | ||||
| DA40039471 | CET GOVORA SA CUI: 10102377 | 09211000-1 | 19.03.2026 | 14,382 |
| Contract object: achizitie lubrifianti uleiuri conform adv1515469 | ||||
| DA39727340 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 09211000-1 | 28.01.2026 | 1,192 |
| Contract object: achizitie lubrifianti ulei 0w30 conform anunt adv1502507 | ||||
| DA39076437 | UNITATEA MILITARA 01751 CUI: 4443337 | 09220000-7 | 14.10.2025 | 1,226 |
| Contract object: vaselina cf adv1502507 | ||||
| DA38684534 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 09220000-7 | 12.08.2025 | 4,726 |
| Contract object: achizitie ulei grafitat | ||||
| DA38493309 | UNITATEA MILITARA 01357 CUI: 4265884 | 09220000-7 | 09.07.2025 | 490 |
| Contract object: vaselina grafitata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2723086 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09221100-5 | 03.04.2026 | 6,143 |
| Contract object: vaselina multilit lica2s, cut. 4,5 kg. - 56 buc. <br>vaselina multilit lica3s, cut. 4,5 kg. - 36 buc. | ||||
| DAN2685794 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09221100-5 | 19.02.2026 | 915 |
| Contract object: vaselina lica 2(64kg) | ||||
| DAN2682009 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09221100-5 | 13.02.2026 | 15,155 |
| Contract object: vaselina | ||||
| DAN2678814 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09221100-5 | 10.02.2026 | 3,729 |
| Contract object: vaselina | ||||
| DAN2534803 | UNITATEA MILITARA 01369 CUI: 4779052 | 09211100-2 | 26.08.2025 | 1,490 |
| Contract object: uleiuri | ||||
| DAN2518415 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 09220000-7 | 30.07.2025 | 3,038 |
| Contract object: vaselina | ||||
| DAN2422935 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 09220000-7 | 03.04.2025 | 36,806 |
| Contract object: vaselina multifunctionala | ||||
| DAN2403759 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09221100-5 | 13.03.2025 | 5,802 |
| Contract object: vaselina multilit lica2s, cut. 4,5 kg. - 58 buc. (261 kg)<br>vaselina multilit lica2s, cut. 4,5 kg. - 27 buc. (121,50 kg) | ||||
| DAN2391539 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09221100-5 | 25.02.2025 | 6,611 |
| Contract object: vaselina | ||||
| DAN2389521 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 09221100-5 | 21.02.2025 | 23,102 |
| Contract object: vaselina | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174433 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 09211000-1 | 28.09.2026 | 315,864 |
| Contract object: lubrifianti | ||||
| SCNA1136620 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 09220000-7 | 02.09.2026 | 29,981 |
| Contract object: vaselina | ||||
| SCNA1135784 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 09221000-4 | 10.08.2026 | 47,988 |
| Contract object: furnizare unsori multifunctionale | ||||
| CAN1147666 | UNITATEA MILITARA 01357 CUI: 4265884 | 09211100-2 | 27.07.2026 | 255,411 |
| Contract object: acord cadru de furnizare lubrifianti auto, unsori consistente si lichide speciale | ||||
| SCNA1125570 | RATBV SA CUI: 1102556 | 09211100-2 | 15.07.2026 | 632,221 |
| Contract object: furnizare de lubrifianti uleiuri diverse (motor, punte motoare, cutie viteze automata, servodirectie), lubrifianti autobuze sor, vaseline ungere/gresare, lubrifianti parc divers, produse diverse | ||||
| CAN1154608 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 09211100-2 | 06.07.2026 | 374,421 |
| Contract object: acord cadru de furnizare lubrifianti auto, unsori consistente si alte lichide speciale | ||||
| SCNA1133708 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 09220000-7 | 15.06.2026 | 19,686 |
| Contract object: vaselina | ||||
| SCNA1133592 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 09211100-2 | 02.06.2026 | 203,456 |
| Contract object: uleiuri si unsori | ||||
| SCNA1131953 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 09211100-2 | 06.04.2026 | 270,114 |
| Contract object: contract furnizare lubrifianti 2026 | ||||
| SCNA1121684 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 09221000-4 | 30.01.2026 | 126,108 |
| Contract object: furnizare unsori multifunctionale | ||||
- 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/32157608/api/v1/suppliers/32157608/revenue/api/v1/suppliers/32157608/scores/api/v1/suppliers/32157608/benchmarks/api/v1/red-flags/by-supplier/32157608/api/v1/suppliers/32157608/years/api/v1/suppliers/32157608/cpv/api/v1/suppliers/32157608/clients/api/v1/suppliers/32157608/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders