Total revenue
248,681 RON
16 client authorities · paid between 2018 and 2026
Direct purchases
131,840 RON
105 purchases
Offline purchases
101,571 RON
10 purchases
Tenders
15,270 RON
1 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
46.2%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 10,037 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 4 largest CPV groups, out of 4; 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 | — | 99,511 | 15,270 | 114,781 | 46.2% | 0.0% | 7 | 2018–2024 |
| DIRECTIA FISCALA BRASOV CUI: 14929823 | 37,880 | — | — | 37,880 | 15.2% | 0.1% | 6 | 2019–2024 |
| LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | 28,260 | — | — | 28,260 | 11.4% | 1.0% | 24 | 2018–2026 |
| SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 | 17,840 | — | — | 17,840 | 7.2% | 1.2% | 29 | 2018–2025 |
| SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | 10,300 | — | — | 10,300 | 4.1% | 0.4% | 6 | 2022–2026 |
| UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | 9,200 | — | — | 9,200 | 3.7% | 0.3% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 | 8,100 | — | — | 8,100 | 3.3% | 0.2% | 2 | 2024–2025 |
| ORAS TICLENI CUI: 4898657 | 4,320 | — | — | 4,320 | 1.7% | 0.0% | 3 | 2021–2025 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 | 4,100 | — | — | 4,100 | 1.7% | 0.2% | 5 | 2018–2026 |
| FILARMONICA OLTENIA CUI: 4829924 | 3,770 | — | — | 3,770 | 1.5% | 0.1% | 8 | 2018–2022 |
| COMUNA DRAGUTESTI CUI: 4510436 | 3,600 | — | — | 3,600 | 1.5% | 0.0% | 2 | 2021–2025 |
| SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | 1,320 | 1,560 | — | 2,880 | 1.2% | 0.2% | 4 | 2024–2025 |
| POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | 1,780 | — | — | 1,780 | 0.7% | 0.1% | 7 | 2018–2021 |
| CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | 900 | — | — | 900 | 0.4% | 0.0% | 1 | 2026 |
| ORASUL SEGARCEA CUI: 4554467 | 220 | 500 | — | 720 | 0.3% | 0.0% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 | 250 | — | — | 250 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41277408 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 | 42910000-8 | 28.09.2026 | 800 |
| Contract object: membrana osmotica | ||||
| DA41269259 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | 42912310-8 | 25.09.2026 | 1,540 |
| Contract object: schimb cartuse pw2 | ||||
| DA41269042 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | 42910000-8 | 25.09.2026 | 400 |
| Contract object: rezervor apa | ||||
| DA41269088 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | 42912310-8 | 25.09.2026 | 500 |
| Contract object: set cartuse pwb | ||||
| DA41269130 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | 42912310-8 | 25.09.2026 | 500 |
| Contract object: set cartuse pw9 | ||||
| DA40903042 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | 42912310-8 | 29.07.2026 | 900 |
| Contract object: set catuse pwb + igienizare | ||||
| DA40665115 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | 42910000-8 | 19.06.2026 | 2,200 |
| Contract object: membrana osmotica | ||||
| DA40152278 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | 42912310-8 | 07.04.2026 | 500 |
| Contract object: set cartuse pw9 | ||||
| DA40045912 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | 42912310-8 | 20.03.2026 | 3,220 |
| Contract object: set cartuse pwb | ||||
| DA39770579 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | 41110000-3 | 05.02.2026 | 2,200 |
| Contract object: rezervor apa 11g | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865166 | ORASUL SEGARCEA CUI: 4554467 | 51514110-2 | 28.09.2026 | 250 |
| Contract object: mentenanta si inlocuire filtre de apa | ||||
| DAN2710794 | ORASUL SEGARCEA CUI: 4554467 | 42912310-8 | 24.03.2026 | 250 |
| Contract object: servicii de intretinere periodica dozator apa | ||||
| DAN2410821 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | 42912310-8 | 21.03.2025 | 660 |
| Contract object: intretinere aparat de filtrare apa | ||||
| DAN2410812 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | 42912310-8 | 21.03.2025 | 900 |
| Contract object: intretinereapar de filtrare apa | ||||
| DAN2330781 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 51514110-2 | 09.12.2024 | 28,700 |
| Contract object: ,,servicii de intretinere periodica si reparatii purificatoare de apa.-sediul executiv ceo, sediul cez, sediul sucursala miniera. | ||||
| DAN2206997 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42912100-3 | 21.06.2024 | 24,416 |
| Contract object: sistem de filtrare a apei cu osmoza inversa | ||||
| DAN2087177 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 51514110-2 | 10.01.2024 | 19,000 |
| Contract object: ,,servicii de intretinere periodica si reparatii purificatoare de apa. | ||||
| DAN1554838 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 51514110-2 | 26.10.2021 | 11,970 |
| Contract object: servicii de intretinere si reparatii pentru purificatoare de apa | ||||
| DAN1342709 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 51514110-2 | 30.09.2020 | 15,270 |
| Contract object: servicii de intretinere si reparatii pentru purificatoare de apa | ||||
| DAN1004346 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 51514110-2 | 21.06.2018 | 155 |
| Contract object: servicii de intretinere si reparatii pentru purificatoare de apa-sediu executiv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1091547 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 51514110-2 | 09.11.2022 | 15,270 |
| Contract object: servicii de intretinere si reparatii pentru purificatoare apa | ||||
- 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/36291741/api/v1/suppliers/36291741/revenue/api/v1/suppliers/36291741/scores/api/v1/suppliers/36291741/benchmarks/api/v1/red-flags/by-supplier/36291741/api/v1/suppliers/36291741/years/api/v1/suppliers/36291741/cpv/api/v1/suppliers/36291741/clients/api/v1/suppliers/36291741/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders