Total revenue
7.15 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
164,313 RON
8 purchases
Offline purchases
622,959 RON
26 purchases
Tenders
6.37 Mn.
82 contracts
Won without competition
47.1%
39 of 73 lots
National rate: 34.3%
Ranked 4,732 of 11,028
Won at the estimated value
0.0%
0 of 39 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
89.5%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 630 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 16; the other 4 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39383699 | CET GOVORA SA CUI: 10102377 | 44165100-5 | 26.11.2025 | 3,265 |
| Contract object: piese schimb compresor ga 200 conform oferta din 04.11.2025 | ||||
| DA37647009 | CET GOVORA SA CUI: 10102377 | 50531300-9 | 12.03.2025 | 126,455 |
| Contract object: servicii de reparare compresor ga200 aferent cet govora conform anunt adv 1467769 | ||||
| DA36512288 | THERMOENERGY GROUP SA CUI: 33620670 | 42124330-6 | 16.09.2024 | 2,014 |
| Contract object: ulei sigma fluid ( ref 1252/10.09.2024) | ||||
| DA33453579 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 09221100-5 | 14.06.2023 | 714 |
| Contract object: pachet partial conform anunt adv 1367037 | ||||
| DA30215096 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 30237475-9 | 24.03.2022 | 4,833 |
| Contract object: senzor de masura o2 tip ke-25 f3 seria 111001 | ||||
| DA30103495 | UNITATEA MILITARA 01178 CUI: 4332339 | 09211630-6 | 10.03.2022 | 8,175 |
| Contract object: ulei excor perigol vci 230 | ||||
| DA28652153 | THERMOENERGY GROUP SA CUI: 33620670 | 42124330-6 | 31.08.2021 | 3,992 |
| Contract object: piese de schimb si consumabile compresoare kaeser sk 22 | ||||
| DA27956364 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 42122510-8 | 13.05.2021 | 14,865 |
| Contract object: echipament laborator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2491664 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 38000000-5 | 01.07.2025 | 10,333 |
| Contract object: ustensile de laborator (lot2) | ||||
| DAN2466595 | CET GOVORA SA CUI: 10102377 | 50531300-9 | 30.05.2025 | 58,752 |
| Contract object: revizie programata la compresoarele de aer de oxidare tip vml 150 - aerzen, conform anunt publicitar nr. adv1476770 publicat in seap in data de 14.04.2025. | ||||
| DAN2389334 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 09221100-5 | 21.02.2025 | 19,965 |
| Contract object: vaselina | ||||
| DAN2272271 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42124330-6 | 25.09.2024 | 8,669 |
| Contract object: piese de schimb pentru compresoare de aer - atlas copco | ||||
| DAN2121034 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 24900000-3 | 26.02.2024 | 2,961 |
| Contract object: emulsie concentrat pentru sistemul de racire la masinile unelte | ||||
| DAN2066459 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 24950000-8 | 14.12.2023 | 55,474 |
| Contract object: reactivi de laborator- lotul nr.2 | ||||
| DAN1975751 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 38424000-3 | 02.08.2023 | 44,800 |
| Contract object: trusa pentru determinarea calitatii apei | ||||
| DAN1909348 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 24951120-2 | 25.04.2023 | 3,230 |
| Contract object: vaselina siliconica | ||||
| DAN1816326 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 24950000-8 | 19.12.2022 | 31,708 |
| Contract object: reactivi chimici de laborator | ||||
| DAN1803358 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 38000000-5 | 28.11.2022 | 9,495 |
| Contract object: ustensile de laborator ( lot2 ) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134781 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50531300-9 | 21.09.2026 | 133,598 |
| Contract object: ,,revizie echipamente de producere si tratare aer comprimat kaeser | ||||
| SCNA1131102 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50531300-9 | 31.08.2026 | 366,932 |
| Contract object: revizii echipamente de producere si tratare aer comprimat (lot 1 ... lot 4) | ||||
| SCNA1133341 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50531300-9 | 13.07.2026 | 74,706 |
| Contract object: revizie echipamente de producere si tratare aer comprimat:<br>lotul nr. 1. revizii echipamente de producere si tratare aer comprimat tip comp air esm 10 a;<br>lotul nr. 2. revizii echipamente de producere si tratare aer comprimat tip atlas copco. | ||||
| SCNA1132883 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 24950000-8 | 08.05.2026 | 18,035 |
| Contract object: reactivi chimici de laborator | ||||
| SCNA1132615 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 09211000-1 | 30.04.2026 | 26,832 |
| Contract object: ulei tr 30 ( sau echivalent) | ||||
| SCNA1130628 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50531300-9 | 17.02.2026 | 202,350 |
| Contract object: lot i - service compresoare inalta presiune tip bauer poseidon b25.4-45 din cadrul che portile de fier i; <br>lot ii - service compresoare joasa presiune din cadrul che portile de fier i. | ||||
| SCNA1105358 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50531300-9 | 18.08.2025 | 1,129,000 |
| Contract object: service echipamente de producere si tratare aer comprimat, pentru urmatoarele 6 loturi:<br>- lot 1. revizii compresor de aer atlas copco;<br>- lot 2. revizii comp. de aer comp air;<br>- lot 3. revizii comp. de aer aerzen;<br>- lot 4. revizii echip. de producere si tratare aer comp. kaeser;<br>- lot 5. revizii echip. de producere si tratare aer comp. atlas copco;<br>- lot 6. revizii comp. de aer alup largo | ||||
| SCNA1122152 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 24950000-8 | 30.06.2025 | 80,114 |
| Contract object: reactivi chimici de laborator | ||||
| SCNA1121407 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 09211000-1 | 11.06.2025 | 31,900 |
| Contract object: ulei atlas copco roto-xtend-duty | ||||
| SCNA1119466 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 24950000-8 | 22.04.2025 | 34,618 |
| Contract object: reactivi chimici de laborator | ||||
- 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/34857420/api/v1/suppliers/34857420/revenue/api/v1/suppliers/34857420/scores/api/v1/suppliers/34857420/benchmarks/api/v1/red-flags/by-supplier/34857420/api/v1/suppliers/34857420/years/api/v1/suppliers/34857420/cpv/api/v1/suppliers/34857420/clients/api/v1/suppliers/34857420/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders