Total revenue
2.79 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
2.31 Mn.
126 purchases
Offline purchases
214,120 RON
8 purchases
Tenders
266,520 RON
2 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
8.2%
Main client: SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA
National median: 30.2%
Ranked 40,361 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
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 3 largest CPV groups, out of 3; 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 VALEA JIULUI SA CUI: 30859649 | — | 8,900 | 219,000 | 227,900 | 8.2% | 0.1% | 2 | 2024–2026 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 181,033 | — | — | 181,033 | 6.5% | 1.1% | 3 | 2019–2023 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 108,000 | — | 47,520 | 155,520 | 5.6% | 0.0% | 2 | 2021–2024 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | 114,500 | — | 114,500 | 4.1% | 0.1% | 2 | 2022–2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 110,900 | — | — | 110,900 | 4.0% | 0.5% | 3 | 2023–2026 |
| SALPITFLOR GREEN SA CUI: 27393335 | 103,350 | — | — | 103,350 | 3.7% | 0.2% | 2 | 2021–2023 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 100,000 | — | — | 100,000 | 3.6% | 0.0% | 1 | 2025 |
| PUBLITRANS 2000 SA CUI: 13008995 | 54,000 | 45,000 | — | 99,000 | 3.6% | 0.1% | 2 | 2022–2025 |
| ORASUL GAESTI CUI: 4279774 | 84,000 | — | — | 84,000 | 3.0% | 0.1% | 4 | 2021–2025 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 80,400 | — | — | 80,400 | 2.9% | 0.1% | 7 | 2018–2022 |
| SALUBRITATE 2000 SA CUI: 13031718 | 80,000 | — | — | 80,000 | 2.9% | 0.2% | 1 | 2020 |
| GOLDTERM MANGALIA SA CUI: 30750004 | 78,000 | — | — | 78,000 | 2.8% | 0.6% | 5 | 2018–2023 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 77,700 | — | — | 77,700 | 2.8% | 0.0% | 1 | 2021 |
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 73,488 | — | — | 73,488 | 2.6% | 0.3% | 2 | 2020–2022 |
| COMUNA TIGVENI CUI: 4121951 | 72,000 | — | — | 72,000 | 2.6% | 0.2% | 5 | 2019–2022 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 68,700 | — | — | 68,700 | 2.5% | 0.0% | 3 | 2022–2026 |
| COMUNA DRAGANU CUI: 4543956 | 66,300 | — | — | 66,300 | 2.4% | 0.2% | 8 | 2018–2023 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 58,940 | 3,500 | — | 62,440 | 2.2% | 0.0% | 8 | 2019–2020 |
| SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | 60,766 | — | — | 60,766 | 2.2% | 0.9% | 2 | 2019–2022 |
| MUNICIPIUL PITESTI CUI: 4317967 | 60,500 | — | — | 60,500 | 2.2% | 0.0% | 3 | 2018–2024 |
| COMUNA BAICULESTI CUI: 4654741 | 55,900 | — | — | 55,900 | 2.0% | 0.1% | 7 | 2019–2023 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 55,200 | — | — | 55,200 | 2.0% | 0.0% | 1 | 2024 |
| COMUNA UDA CUI: 5010161 | 44,000 | — | — | 44,000 | 1.6% | 0.4% | 4 | 2019–2022 |
| COMUNA RACA CUI: 15626402 | 38,700 | — | — | 38,700 | 1.4% | 0.2% | 5 | 2021–2022 |
| ORAS SANTANA CUI: 3520121 | 36,000 | — | — | 36,000 | 1.3% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40859868 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 79212100-4 | 21.07.2026 | 63,000 |
| Contract object: servicii de audit financiar - entitati de interes public - achizitii cf. legii 98/2016 | ||||
| DA40485197 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 79212100-4 | 26.05.2026 | 6,300 |
| Contract object: servicii de intocmire raport privind durabilitatea | ||||
| DA39786562 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 79212100-4 | 06.02.2026 | 21,600 |
| Contract object: servicii de auditare financiara a situatiilor financiare pentru anul 2025 | ||||
| DA39548687 | PUBLITRANS 2000 SA CUI: 13008995 | 79212100-4 | 16.12.2025 | 54,000 |
| Contract object: servicii de audit statutar pentru anii: 2025, 2026, 2027 | ||||
| DA39362031 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 79212100-4 | 24.11.2025 | 34,200 |
| Contract object: achizitionarea serv de audit statutar pentru anii 2025,2026,2027 | ||||
| DA38655071 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 79212100-4 | 06.08.2025 | 29,400 |
| Contract object: servicii de specialitate pentru auditarea financiara a costurilor pentru cncir s.a. | ||||
| DA37423818 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 79212100-4 | 04.02.2025 | 18,300 |
| Contract object: servicii de auditare financiara a situatiilor financiare pentru anul 2024 | ||||
| DA37389745 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 79212100-4 | 31.01.2025 | 100,000 |
| Contract object: servicii de audit statutar conform anuntului nr. adv1459736 | ||||
| DA37270119 | ORASUL GAESTI CUI: 4279774 | 79212100-4 | 09.01.2025 | 25,000 |
| Contract object: servicii de audit proiect dotarea unitatilor de asistenta medicala ambulatorie ambulatoriu spital | ||||
| DA36848778 | COMPANIA DE APA ARIES SA CUI: 20330054 | 79212100-4 | 06.11.2024 | 108,000 |
| Contract object: servicii de audit al situatiilor financiare entitati de interes public -pentru anii 2024, 2025, 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2732775 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 79212100-4 | 16.04.2026 | 8,900 |
| Contract object: servicii de asigurare limitata a raportului de durabilitate | ||||
| DAN2674037 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 79212100-4 | 03.02.2026 | 8,800 |
| Contract object: prestarea serviciului de audit financiar al situatiilor financiare ale societatii cfr scrl brasov s.a aferent exercitiului financiar 2025. | ||||
| DAN1885503 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 79212100-4 | 27.03.2023 | 18,800 |
| Contract object: servicii de audit financiar pentru proiectul ,,imbunatatirea conditiilor hidrologice in habitatele naturale acvatice din r.b.d.d. pentru conservarea biodiversitatii si a resurselor halieutice -complexele lacustre gorgova-uzlina,rosu-puiu cod my smis 2014 +120890 | ||||
| DAN1885475 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 79212100-4 | 27.03.2023 | 45,700 |
| Contract object: servicii de audit financiar al situatiilor financiare ale societatii complexul energetic hunedoara sa in insolventa, in insolvency en procedure collective intocmite pentru exercitiul financiar 2022 | ||||
| DAN1879224 | PUBLITRANS 2000 SA CUI: 13008995 | 79212100-4 | 15.03.2023 | 45,000 |
| Contract object: audit statutar - 3 ani: 2022, 2023 si 2024 | ||||
| DAN1669809 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 79212100-4 | 20.04.2022 | 68,800 |
| Contract object: servicii de audit financiar al situatiilor financiare ale societatii complexul energetic hunedoara sa intocmite pentru exercitiul financiar 2021 | ||||
| DAN1465080 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79212000-3 | 11.05.2021 | 3,500 |
| Contract object: antribuire contract de servicii de audit financiar pentru implementarea proiectului eficientizare energetica gradinita cu program prelungit nr.23 municipiul ploiesti, cod smis 117888 | ||||
| DAN1416817 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 79212100-4 | 05.02.2021 | 14,620 |
| Contract object: servicii de audit financiar contabil, exercitiul financiar 2020 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102410 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 79212100-4 | 18.04.2024 | 219,000 |
| Contract object: servicii de audit financiar al situatiilor financiare ale societatii complexul energetic valea jiului sa intocmite pentru exercitiile financiare incheiate la 31 decembrie 2023, 31 decembrie 2024 si 31 decembrie 2025 | ||||
| SCNA1049136 | COMPANIA DE APA ARIES SA CUI: 20330054 | 79212100-4 | 28.01.2021 | 47,520 |
| Contract object: servicii de auditare financiara a situatiilor financiare intocmite de compania de apa aries s.a. pentru execitiile financiare incheiate la 31.12.2020, la 31.12.2021, 31.12.2022 si la 31.12.2023 | ||||
- 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/33409541/api/v1/suppliers/33409541/revenue/api/v1/suppliers/33409541/scores/api/v1/suppliers/33409541/benchmarks/api/v1/red-flags/by-supplier/33409541/api/v1/suppliers/33409541/years/api/v1/suppliers/33409541/cpv/api/v1/suppliers/33409541/clients/api/v1/suppliers/33409541/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders