Total revenue
14.43 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
293,805 RON
3 purchases
Offline purchases
234,963 RON
5 purchases
Tenders
13.90 Mn.
52 contracts
Won without competition
29.9%
13 of 59 lots
National rate: 34.3%
Ranked 6,489 of 11,028
Won at the estimated value
0.0%
0 of 51 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 293,805 | — | 6,180,136 | 6,473,941 | 44.9% | 0.1% | 15 | 2018–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 98,990 | 4,840,407 | 4,939,397 | 34.2% | 0.2% | 20 | 2019–2026 |
| CET GOVORA SA CUI: 10102377 | — | 12,659 | 1,729,481 | 1,742,140 | 12.1% | 0.4% | 14 | 2019–2024 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | — | 123,314 | 928,197 | 1,051,511 | 7.3% | 0.4% | 8 | 2024–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | — | 147,226 | 147,226 | 1.0% | 0.1% | 1 | 2022 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | — | 70,974 | 70,974 | 0.5% | 0.0% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA39877915 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 90523000-9 | 23.02.2026 | 123,626 |
| Contract object: servicii de scoatere din uz a echipamentelor si distrugerea condesatorilor- giurgiu | ||||
| DA39593417 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 90523000-9 | 22.12.2025 | 140,611 |
| Contract object: servicii scoatere din uz echip. continut pcb si eliminare condensatori - giurgiu | ||||
| DA20161277 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 50532100-4 | 26.04.2018 | 29,568 |
| Contract object: reparatii electromotoare la statia de pompare de desecare spe t amenajarea gostinu greaca arges | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2598096 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50532100-4 | 07.11.2025 | 20,000 |
| Contract object: reparare motor electric tip mib 560m 110-4, seria 14809 | ||||
| DAN2405043 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 50532100-4 | 14.03.2025 | 69,160 |
| Contract object: reparare motor electric in constructie antigrizutoasa | ||||
| DAN2330427 | CET GOVORA SA CUI: 10102377 | 50532100-4 | 09.12.2024 | 12,659 |
| Contract object: repararea statorului de la motorul electric tip mib 2x-560-400 v-100-4, p=160 kw, 1485 r.p.m., conform anunt publicitar nr. adv1454389 publicat in seap in data de 04.11.2024. | ||||
| DAN2258582 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 50532100-4 | 04.09.2024 | 54,154 |
| Contract object: servicii reparare motor in constructie normala | ||||
| DAN2066225 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50532100-4 | 14.12.2023 | 78,990 |
| Contract object: ,,reparatie stator motor electric de 6 kv pentru actionare epa nr. 2, bloc nr. 5, cu rebobinare 50% stator- se turceni cod cpv 50532100-4 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169579 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50532100-4 | 19.08.2026 | 294,239 |
| Contract object: reparatii motoare electrice de medie tensiune | ||||
| CAN1171233 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 50532100-4 | 09.07.2026 | 397,763 |
| Contract object: servicii de reparare motoare electrice in constructie antigrizutoasa | ||||
| CAN1171221 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 50532100-4 | 09.07.2026 | 66,846 |
| Contract object: servicii de reparare motoare electrice in constructie normala (sincrone) | ||||
| CAN1170456 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 50532100-4 | 29.06.2026 | 46,070 |
| Contract object: servicii de reparare motoare electrice in constructie normala | ||||
| CAN1170212 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45453000-7 | 24.06.2026 | 1,029,420 |
| Contract object: 10/2026 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare <br>- lucrari de intretinere si reparatii in amenajarea de desecare gostinu greaca arges, din cadrul filialei teritoriale de imbunatatiri funciare giurgiu, judetul giurgiu | ||||
| CAN1161287 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 30.04.2026 | 4,678,070 |
| Contract object: i+r 23/2025 lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale de if ale agentiei nationale de imbunatatiri funciare. | ||||
| CAN1164566 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 06.04.2026 | 8,337,344 |
| Contract object: 20/2025 - lucrari de intretinere si reparati in amenajarile de imbunatatii funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare. | ||||
| CAN1164477 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 03.04.2026 | 2,121,255 |
| Contract object: 27/2025 - lucrari de intretinere si reparati in amenajarile de imbunatatii funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare. | ||||
| SCNA1131848 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 50532100-4 | 01.04.2026 | 67,924 |
| Contract object: serviciu de reparatie motoare electrice de 0,4kv si 6 kv, cod cpv: 50532100-4 | ||||
| CAN1135785 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50532100-4 | 04.02.2026 | 666,897 |
| Contract object: ,,serviciul de reparare motoare electrice de 6 kv si 0,4 kvcod cpv 50532100-4,<br>- lot 1 - serviciul de rep. mot. el. de 6 kv - se rovinari; <br>- lot 2 - serviciul de rep. mot. el. de 6 kv - se turceni; - lot 3 - serviciul de rep. mot. el. de 0,4 kv - se rovinari | ||||
- 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/3278428/api/v1/suppliers/3278428/revenue/api/v1/suppliers/3278428/scores/api/v1/suppliers/3278428/benchmarks/api/v1/red-flags/by-supplier/3278428/api/v1/suppliers/3278428/years/api/v1/suppliers/3278428/cpv/api/v1/suppliers/3278428/clients/api/v1/suppliers/3278428/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders