Total revenue
101.00 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
2.41 Mn.
44 purchases
Offline purchases
2.77 Mn.
19 purchases
Tenders
95.82 Mn.
27 contracts
Won without competition
34.9%
8 of 15 lots
National rate: 34.3%
Ranked 5,952 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
78.1%
Main client: DISTRIBUTIE ENERGIE OLTENIA SA
National median: 30.2%
Ranked 1,787 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 12 largest CPV groups, out of 13; the other 1 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 | — | 1,874,325 | 76,970,720 | 78,845,045 | 78.1% | 2.3% | 32 | 2018–2026 |
| APAREGIO GORJ SA CUI: 20415711 | 99,500 | — | 10,034,008 | 10,133,508 | 10.0% | 1.1% | 3 | 2022–2025 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | — | — | 4,601,382 | 4,601,382 | 4.6% | 1.8% | 2 | 2023 |
| AVIOANE CRAIOVA SA CUI: 2326144 | — | — | 1,799,499 | 1,799,499 | 1.8% | 5.4% | 1 | 2024 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 703,932 | 5,691 | 878,589 | 1,588,212 | 1.6% | 0.3% | 6 | 2021–2024 |
| COMUNA GALICEA MARE CUI: 5046785 | 12,000 | — | 884,712 | 896,712 | 0.9% | 1.8% | 2 | 2025–2026 |
| SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | — | 856,937 | — | 856,937 | 0.9% | 0.9% | 1 | 2026 |
| COMUNA SIMNICU DE SUS CUI: 4553291 | 727,623 | — | — | 727,623 | 0.7% | 1.2% | 4 | 2021–2022 |
| COMUNA BIRCA CUI: 5002100 | 16,610 | — | 654,033 | 670,643 | 0.7% | 1.0% | 2 | 2023–2025 |
| ORASUL SEGARCEA CUI: 4554467 | 320,000 | — | — | 320,000 | 0.3% | 0.4% | 1 | 2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 119,609 | — | — | 119,609 | 0.1% | 0.2% | 6 | 2018–2022 |
| UNITATEA MILITARA 02497 CUI: 4318016 | 102,556 | — | — | 102,556 | 0.1% | 0.1% | 2 | 2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 72,854 | — | — | 72,854 | 0.1% | 0.0% | 1 | 2022 |
| DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 37,153 | 16,513 | — | 53,666 | 0.1% | 0.3% | 2 | 2021 |
| SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 42,000 | — | — | 42,000 | 0.0% | 0.1% | 1 | 2021 |
| COMUNA VOICESTI CUI: 2573993 | 35,000 | — | — | 35,000 | 0.0% | 0.0% | 1 | 2023 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 10,472 | 10,255 | — | 20,727 | 0.0% | 0.0% | 2 | 2023–2025 |
| AGENTIA PENTRU PROTECTIA MEDIULUI APM DOLJ CUI: 4332444 | 19,432 | — | — | 19,432 | 0.0% | 0.9% | 8 | 2018–2024 |
| SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 | 17,000 | — | — | 17,000 | 0.0% | 2.2% | 1 | 2020 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | 15,738 | — | — | 15,738 | 0.0% | 0.0% | 1 | 2020 |
| COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | 15,000 | — | — | 15,000 | 0.0% | 0.6% | 1 | 2026 |
| UNITATEA MILITARA 02512 Z CUI: 6591933 | 14,556 | — | — | 14,556 | 0.0% | 0.1% | 3 | 2020–2025 |
| INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 12,981 | — | — | 12,981 | 0.0% | 0.1% | 1 | 2021 |
| JUDETUL DOLJ CUI: 4417150 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2022 |
| UM0676 CUI: 4416944 | — | 4,946 | — | 4,946 | 0.0% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| ADREM INVEST SA CUI: 3020924 | 11 | 29,258,385 | 140,847,361 | 1 | 2022–2026 |
| ADREM ENGINEERING SA CUI: 31954525 | 3 | 28,413,930 | 136,625,087 | 1 | 2024–2026 |
| ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 2 | 42,137,740 | 112,377,809 | 1 | 2025–2026 |
| COMRANADO SRL CUI: 2308253 | 2 | 16,168,403 | 87,642,979 | 1 | 2025–2026 |
| IMSATIE DROBETA SRL CUI: 13473426 | 9 | 13,089,982 | 53,204,382 | 1 | 2022–2024 |
| GLOBALSERV ELIN SRL CUI: 35310802 | 1 | 6,800,961 | 40,805,767 | 1 | 2025 |
| ELECTRO METAL CONSTRUCT EMCO SRL CUI: 9549500 | 1 | 6,800,961 | 40,805,767 | 1 | 2025 |
| EXPERT ENERGY CONSULT SRL CUI: 29812880 | 2 | 10,034,008 | 20,068,016 | 1 | 2022–2023 |
| VRD PROIECT INVEST SRL CUI: 15792480 | 2 | 4,601,382 | 9,202,765 | 1 | 2023 |
| NISEMPRA ELECTRO SRL CUI: 17315291 | 8 | 844,455 | 4,222,274 | 1 | 2022–2024 |
| ENERGOBIT SA CUI: 211717 | 8 | 844,455 | 4,222,274 | 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 |
|---|---|---|---|---|
| DA40287661 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | 45310000-3 | 30.04.2026 | 15,000 |
| Contract object: mentenanta instalatie de utilizare cresa medie campulung arges | ||||
| DA40155547 | COMUNA GALICEA MARE CUI: 5046785 | 45317000-2 | 07.04.2026 | 12,000 |
| Contract object: mentenanta parc fotovoltaic 199.8kw si instalatie de utilizare aferenta, comuna galicea mare | ||||
| DA39314789 | APAREGIO GORJ SA CUI: 20415711 | 45251100-2 | 18.11.2025 | 99,500 |
| Contract object: pachet centrala fotovoltaica | ||||
| DA37691675 | UNITATEA MILITARA 02497 CUI: 4318016 | 45311100-1 | 19.03.2025 | 14,037 |
| Contract object: deviere retea electrica spitalul militar pitesti-lucrari suplimentare | ||||
| DA37668478 | UNITATEA MILITARA 02512 Z CUI: 6591933 | 45310000-3 | 14.03.2025 | 10,468 |
| Contract object: inlocuire transformator ptab 20/0.4kv 160kva cazarma 3261,str.aviatorilor,nr.10,ghercesti,jud.dolj | ||||
| DA37438563 | UNITATEA MILITARA 02497 CUI: 4318016 | 45311100-1 | 07.02.2025 | 88,519 |
| Contract object: deviere retea electrica spitalul militar pitesti | ||||
| DA36497019 | UNITATEA MILITARA 02512 Z CUI: 6591933 | 45310000-3 | 12.09.2024 | 1,087 |
| Contract object: mentenanta instalatie electrica de utilizare | ||||
| DA35458531 | AGENTIA PENTRU PROTECTIA MEDIULUI APM DOLJ CUI: 4332444 | 50532400-7 | 09.04.2024 | 1,350 |
| Contract object: servicii de verificare si masurare priza de pamant , inclusiv emitere buletin | ||||
| DA35392923 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45310000-3 | 03.04.2024 | 683,390 |
| Contract object: achizitie cf.adv1414533 - bransament la reteaua de e.e.pt.proiectul esm aic - spor putere -pr+exec | ||||
| DA34730944 | COMUNA VOICESTI CUI: 2573993 | 45231400-9 | 18.12.2023 | 35,000 |
| Contract object: p +e - dezvoltare. sist de management local prin implementarea unor infr. inteligente-voicesti,vl | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797138 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 45310000-3 | 02.07.2026 | 856,937 |
| Contract object: contract de proiectare si executie lucrari spor putere <br>ctr nr. 77/24.03.2026 | ||||
| DAN2410522 | AEROCLUBUL ROMANIEI CUI: 4266944 | 50116100-2 | 21.03.2025 | 10,255 |
| Contract object: reparatie instalatie alimentare energie electrica birouri ,laborator ieab si hangar principal la sectia de reparatii si intretinere baza craiova | ||||
| DAN1852941 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 50711000-2 | 30.01.2023 | 16,513 |
| Contract object: servicii intretinere si reparare instalatiile electrice perioada 01.01.2022 - 30.04.2022 | ||||
| DAN1733404 | UM0676 CUI: 4416944 | 45311000-0 | 03.08.2022 | 4,946 |
| Contract object: lucrari cablare si conexiuni electrice | ||||
| DAN1583401 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45259000-7 | 15.12.2021 | 3,794 |
| Contract object: reparatie capete terminale cutie conexiune medie tensiune (fazele s si t) | ||||
| DAN1580469 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45259000-7 | 10.12.2021 | 1,897 |
| Contract object: reparatie cap terminal cutie conexiune medie tensiune | ||||
| DAN1068415 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 05.02.2019 | 120,000 |
| Contract object: modernizare retea jt si bransamente aferente pta 2 albesti, in vederea reducerii cpt in localitatea albesti, comuna simnicul de sus , jud dolj | ||||
| DAN1068409 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 05.02.2019 | 115,047 |
| Contract object: modernizare les 20kv ste 21.30-ptcz 19 trivale, cartier trivale, mun. pitesti, jud. arges | ||||
| DAN1038929 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 07.12.2018 | 125,779 |
| Contract object: imbunatatire nivel tensiune retea joasa tensiune aferenta pta slavesti 1, localitate berbesti, sat targu gangulesti, judetul valcea | ||||
| DAN1038924 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 07.12.2018 | 175,705 |
| Contract object: imbunatatire nivel tensiune retea joasa tensiune aferenta pta sirineasa 3, localitatea sirineasa, sat sirineasa, judetul valcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159257 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 30.09.2026 | 65,540,597 |
| Contract object: proiectare dde, as built si executia -cresterea eficientei energetice si a calitatii energiei furnizate clientilor prin modernizare posturi de transformare, retea jt si bransamente aferente pt din oras scornicesti: pta 3 negreni (isaroaia), comuna tatulesti: pta cap tatulesti, pta distilarie tatulesti, pta sfat tatulesti, pta barbalai, pta 1 magura, pta 2 magura, pta mircesti, pta momaiu | ||||
| CAN1159059 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 16.09.2026 | 40,805,767 |
| Contract object: proiectarea dde, as built si executia cresterea eficientei energetice si a calitatii energiei furnizate clientilor prin modernizare posturi de transformare, retea jt si bransamente aferente pt din comuna vadastra: pta 6.184 3 vadastra, pta sisrpp vi vadastra, pta 6.41 1 vadastra, pta 6.42 vinalcool vadastra; pta 6.43 2 vadastra; comuna bucinisu: pta bucinisu mic, pta sma bucinisu, pta 2 bucinisu m | ||||
| CAN1134218 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 25.08.2026 | 48,982,108 |
| Contract object: proiectare dde , as built si executie cresterea eficientei energetice si a calitatii energiei furnizate clientilor prin modernizare posturi de transformare, retea jt si bransamente aferente pt din comuna butoiesti: pta arginesti 1 si 2, pta buicesti 1 si 2, pta butoiesti (7buc), pta gura motrului, pta pluta 1 si 2, pta tantaru 1 si 2, pta radutesti, pta jugastru, jud mehedinti | ||||
| CAN1171073 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 09.07.2026 | 46,837,212 |
| Contract object: proiectare dde, as built si executie de lucrari: trecerea la 20kv a instalatiilor de 6kv alimentate din statia 220/110/20/6kv severin est, municipiul drobeta turnu severin, judetul mehedinti | ||||
| SCNA1130998 | COMUNA BIRCA CUI: 5002100 | 45251100-2 | 03.03.2026 | 654,033 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari in cadrul proiectului <br>sprijinirea investitiilor in noi capacitati de producerea energiei electrice produse din surse regenerabile pentru autoconsum-parc fotovoltaic in comuna barca, judetul dolj | ||||
| SCNA1125264 | COMUNA GALICEA MARE CUI: 5046785 | 45261215-4 | 10.09.2025 | 884,712 |
| Contract object: sprijinirea investitiilor in noi capacitati de producerea energiei electrice produse din surse regenerabile pentru autoconsum - parc fotovoltaic in comuna galicea mare, judetul dolj cod smis 315225 | ||||
| CAN1068928 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 16.01.2025 | 4,222,274 |
| Contract object: proiectare si executie a lucrarilor de intarire retea in amonte de punctul de delimitare ca urmare a racordarii de noi utilizatori, extinderea/electrificarea retelei de distributie si realizarea lucrarilor de racordare la retelele electrice de interes public a locurilor de consum apartinand utilizatorilor pentru perioada de 36 luni - judetul mehedinti | ||||
| CAN1138915 | AVIOANE CRAIOVA SA CUI: 2326144 | 31100000-7 | 17.12.2024 | 1,799,499 |
| Contract object: statie principala de conexiuni putere instalata 1800 kva | ||||
| CAN1103099 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 45231400-9 | 25.04.2024 | 3,159,350 |
| Contract object: proiectare si executie a lucrarilor de modernizare bransamente prin montare fdcp / bmp in instalatiile deo din zona de activitate aferente judetului dolj pentru o perioada de 36 luni | ||||
| CAN1116526 | APAREGIO GORJ SA CUI: 20415711 | 45232200-4 | 29.11.2023 | 17,197,090 |
| Contract object: proiectare si executie lucrari pentru amplasarea, montarea si punerea in functiune a centralelor fotovoltaice (cef) in vederea producerii energiei electrice din surse solare la nivelul operatorului de apa si apa uzata aparegio gorj | ||||
- 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/32610317/api/v1/suppliers/32610317/revenue/api/v1/suppliers/32610317/scores/api/v1/suppliers/32610317/benchmarks/api/v1/red-flags/by-supplier/32610317/api/v1/suppliers/32610317/years/api/v1/suppliers/32610317/cpv/api/v1/suppliers/32610317/clients/api/v1/suppliers/32610317/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders