Total revenue
2.04 Mn.
76 client authorities · paid between 2018 and 2026
Direct purchases
1.59 Mn.
107 purchases
Offline purchases
121,500 RON
4 purchases
Tenders
324,560 RON
3 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
8.6%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 40,196 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 9 largest CPV groups, out of 9; 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 | — | — | 174,560 | 174,560 | 8.6% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 171,428 | — | — | 171,428 | 8.4% | 0.2% | 2 | 2019–2021 |
| COMUNA TITESTI CUI: 4971944 | 112,100 | — | — | 112,100 | 5.5% | 0.2% | 2 | 2022–2023 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 18,000 | 92,000 | — | 110,000 | 5.4% | 0.0% | 3 | 2022–2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 104,000 | 104,000 | 5.1% | 0.0% | 1 | 2025 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 95,100 | — | — | 95,100 | 4.7% | 0.2% | 1 | 2019 |
| INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 75,100 | — | — | 75,100 | 3.7% | 0.6% | 2 | 2023 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 50,400 | — | — | 50,400 | 2.5% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 49,500 | — | — | 49,500 | 2.4% | 0.6% | 1 | 2023 |
| COMUNA TEASC CUI: 5002096 | 48,000 | — | — | 48,000 | 2.4% | 0.1% | 2 | 2020–2021 |
| COMUNA ISALNITA CUI: 4553283 | 47,000 | — | — | 47,000 | 2.3% | 0.1% | 3 | 2022–2024 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 46,000 | 46,000 | 2.3% | 0.0% | 1 | 2021 |
| JUDETUL MEHEDINTI CUI: 4337344 | 45,800 | — | — | 45,800 | 2.3% | 0.0% | 1 | 2023 |
| COMUNA DRAGUTESTI CUI: 4510436 | 40,000 | — | — | 40,000 | 2.0% | 0.1% | 1 | 2021 |
| COMUNA TALPAS CUI: 16397862 | 39,698 | — | — | 39,698 | 2.0% | 0.1% | 5 | 2018–2021 |
| COMUNA ORODEL CUI: 5002002 | 36,500 | — | — | 36,500 | 1.8% | 0.3% | 3 | 2020–2022 |
| COMUNA BRATOVOESTI CUI: 5046688 | 33,000 | — | — | 33,000 | 1.6% | 0.1% | 2 | 2020–2022 |
| COMUNA FARCAS CUI: 4553569 | 30,400 | — | — | 30,400 | 1.5% | 0.1% | 4 | 2018–2020 |
| COMUNA GOGOSU CUI: 4554009 | 30,000 | — | — | 30,000 | 1.5% | 0.2% | 4 | 2020–2025 |
| COMUNA COTOFENII DIN DOS CUI: 4553593 | 30,000 | — | — | 30,000 | 1.5% | 0.2% | 2 | 2023–2026 |
| COMUNA MOZACENI CUI: 5010170 | 27,000 | — | — | 27,000 | 1.3% | 0.2% | 2 | 2022–2026 |
| COMUNA ANINOASA CUI: 4898851 | 25,000 | — | — | 25,000 | 1.2% | 0.1% | 4 | 2018–2019 |
| COMUNA BRALOSTITA CUI: 4554343 | 25,000 | — | — | 25,000 | 1.2% | 0.1% | 1 | 2022 |
| COMUNA ARGETOAIA CUI: 4554190 | 25,000 | — | — | 25,000 | 1.2% | 0.1% | 1 | 2023 |
| COMUNA CATEASCA CUI: 4971995 | 25,000 | — | — | 25,000 | 1.2% | 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.
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 |
|---|---|---|---|---|---|
| ELCO SRL CUI: 17549527 | 1 | 174,560 | 349,120 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40701716 | COMUNA COTOFENII DIN DOS CUI: 4553593 | 71335000-5 | 25.06.2026 | 15,000 |
| Contract object: studiu de coexistenta infiintare retea de canalizare cu statie de epurare in sat cotofenii din dos, | ||||
| DA40246452 | COMUNA MOZACENI CUI: 5010170 | 71335000-5 | 29.04.2026 | 12,000 |
| Contract object: studiu de coexistenta pentru modernizare drum comunal dc99 mozaceni | ||||
| DA38956236 | COMUNA GOGOSU CUI: 4554009 | 71314300-5 | 30.09.2025 | 5,500 |
| Contract object: servicii de consultanta in eficienta energetica | ||||
| DA36675673 | COMUNA ISALNITA CUI: 4553283 | 71521000-6 | 10.10.2024 | 10,000 |
| Contract object: dirigentie de santier - modernizarea sistemului de iluminat public stradal in com. isalnita, dolj | ||||
| DA36403249 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 71319000-7 | 30.08.2024 | 50,400 |
| Contract object: expertiza energetica la postul de distributie al energiei electrice din cadrul s.j.u. slatina | ||||
| DA36061293 | COMUNA ISALNITA CUI: 4553283 | 71521000-6 | 04.07.2024 | 17,000 |
| Contract object: servicii dirigentie de santier - iluminat public | ||||
| DA36003612 | COMUNA CERAT CUI: 5046742 | 71521000-6 | 25.06.2024 | 17,000 |
| Contract object: servicii dirigentie de santier - modernizare iluminat | ||||
| DA35160965 | COMUNA GOGOSU CUI: 4554009 | 71314300-5 | 01.03.2024 | 5,000 |
| Contract object: servicii de consultanta in eficienta energetica | ||||
| DA34602170 | ORASUL CORABIA CUI: 4716810 | 79930000-2 | 29.11.2023 | 16,000 |
| Contract object: servicii intocmire proiect tehnic si asistenta din partea proiectantului, proiect finantat prin afm | ||||
| DA34342818 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 71241000-9 | 26.10.2023 | 49,500 |
| Contract object: serviciu de elaborare a studiului de fezabilitate, documentatiei pentru obtinerea avizelor si acordu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816013 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71319000-7 | 23.07.2026 | 60,000 |
| Contract object: servicii intocmire studiu de coexistenta privind posibilitatea montarii coloanei de alimentare cu energie electrica (lea) pe retelele de distributie energie oltenia pentru lucrarea - amenajare sediu administrativ aferent sectorului craiova prin demolarea constructiilor din incinta srm bordei si amplasarea unui modul de containere metalice, construire anexe, imprejmuire si racordarea la utilitati | ||||
| DAN1901701 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71241000-9 | 12.04.2023 | 32,000 |
| Contract object: servicii pentru intocmirea unui studiu de eliberarea amplasamentului si/sau de realizare a conditiilor de coexistenta pentru realizarea obiectivului: srm craiova sud- podari, racordare la sistemul national de transport gaze naturale, respectiv la sistemul de distributie gaze naturale, jud. dolj | ||||
| DAN1817794 | COMUNA BOBICESTI CUI: 4491148 | 71314300-5 | 20.12.2022 | 10,000 |
| Contract object: raport de analiza energetica-eficienta energetica la nivelul autoritatii publice locale-localitatea bobicesti, judetul olt, conform anexei 9 din ghidul de finantare sprijinirea investitiilor destinate productiei de energie din surse regenerabile pentru consumul propriu in cadrul poim 2014-2022 | ||||
| DAN1385452 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 71319000-7 | 21.12.2020 | 19,500 |
| Contract object: servicii expertizare tehnica instalatie electrica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148469 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79930000-2 | 04.06.2025 | 104,000 |
| Contract object: modernizare sistem de electroalimentare cladire sediu stt craiova si ctsi craiova | ||||
| SCNA1063644 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 22.12.2021 | 46,000 |
| Contract object: expertiza tehnica lea 110 kv - racorduri intre che portile de fier ii-statia 110/6/20kv ostrovul mare | ||||
| SCNA1062902 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79421000-1 | 10.12.2021 | 349,120 |
| Contract object: documentatie tehnica necesara executiei lucrarilor de reamplasare si modernizarea statiilor de transformare 20/6kv din cariere si prelungirea/scurtarea liniilor electrice aeriene de 2okv in carierele rosia, pinoasa, rosiuta | ||||
- 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/35869112/api/v1/suppliers/35869112/revenue/api/v1/suppliers/35869112/scores/api/v1/suppliers/35869112/benchmarks/api/v1/red-flags/by-supplier/35869112/api/v1/suppliers/35869112/years/api/v1/suppliers/35869112/cpv/api/v1/suppliers/35869112/clients/api/v1/suppliers/35869112/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders