Total revenue
10.62 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
10.01 Mn.
135 purchases
Offline purchases
305,355 RON
11 purchases
Tenders
307,834 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
12.7%
Main client: COMUNA CURTEA
National median: 30.2%
Ranked 37,701 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CURTEA CUI: 4357856 | 1,344,651 | — | — | 1,344,651 | 12.7% | 7.4% | 16 | 2018–2026 |
| ORASUL GATAIA CUI: 4357988 | 1,037,064 | — | — | 1,037,064 | 9.8% | 0.9% | 17 | 2019–2025 |
| COMUNA PIETROASA CUI: 4483838 | 980,232 | — | — | 980,232 | 9.2% | 4.6% | 11 | 2019–2026 |
| COMUNA BOGDA CUI: 5313327 | 814,062 | — | — | 814,062 | 7.7% | 5.3% | 14 | 2020–2025 |
| COMUNA FIBIS CUI: 16587476 | 792,756 | — | — | 792,756 | 7.5% | 3.4% | 15 | 2020–2026 |
| ORASUL TURCENI CUI: 4813480 | 772,012 | — | — | 772,012 | 7.3% | 0.6% | 5 | 2024–2025 |
| COMUNA UIVAR CUI: 9640615 | 702,565 | — | — | 702,565 | 6.6% | 2.2% | 16 | 2018–2023 |
| COMUNA PRIGOR CUI: 3227580 | 674,531 | — | — | 674,531 | 6.4% | 2.7% | 8 | 2020–2025 |
| COMUNA MASLOC CUI: 5481533 | 672,150 | — | — | 672,150 | 6.3% | 1.8% | 5 | 2022–2025 |
| COMUNA BOLDUR CUI: 4357945 | 579,695 | — | — | 579,695 | 5.5% | 1.7% | 5 | 2022–2026 |
| COMUNA VOITEG CUI: 2516033 | 399,404 | — | — | 399,404 | 3.8% | 1.1% | 8 | 2021–2025 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 48,500 | 307,834 | 356,334 | 3.4% | 0.0% | 8 | 2022–2024 |
| COMUNA BANITA CUI: 8713590 | 264,349 | — | — | 264,349 | 2.5% | 0.9% | 1 | 2025 |
| COMUNA BARU CUI: 4521427 | 264,349 | — | — | 264,349 | 2.5% | 0.3% | 1 | 2025 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 222,316 | — | 222,316 | 2.1% | 0.2% | 4 | 2023–2025 |
| COMUNA DUMBRAVA CUI: 4712532 | 190,000 | — | — | 190,000 | 1.8% | 0.2% | 1 | 2024 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 175,200 | — | — | 175,200 | 1.7% | 0.0% | 2 | 2025 |
| ORASUL BOCSA CUI: 3227939 | 115,272 | — | — | 115,272 | 1.1% | 0.1% | 3 | 2018–2019 |
| MUNICIPIUL RESITA CUI: 3228764 | 95,000 | — | — | 95,000 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA PADES CUI: 4898932 | 69,000 | — | — | 69,000 | 0.7% | 0.1% | 1 | 2024 |
| MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 | 44,000 | — | — | 44,000 | 0.4% | 0.1% | 1 | 2024 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 16,760 | 14,839 | — | 31,599 | 0.3% | 0.0% | 4 | 2023–2026 |
| ORAS BERBESTI CUI: 2541355 | — | 19,700 | — | 19,700 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 2,250 | — | — | 2,250 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40840276 | COMUNA CURTEA CUI: 4357856 | 71354300-7 | 17.07.2026 | 155,200 |
| Contract object: servicii pentru emiterea titlurilor de proprietate si notarea acestora in cartea funciara | ||||
| DA40696711 | COMUNA FIBIS CUI: 16587476 | 71351810-4 | 24.06.2026 | 23,600 |
| Contract object: ridicare topografica si trasare pentru obiectivul teren multisport | ||||
| DA40695842 | COMUNA FIBIS CUI: 16587476 | 71351810-4 | 24.06.2026 | 14,000 |
| Contract object: ridicare topografica pentru modernizarea sistemului de iluminat public stradal | ||||
| DA40683277 | COMUNA SACOSU TURCESC CUI: 5481576 | 71351810-4 | 23.06.2026 | 2,250 |
| Contract object: servicii de topografie_intabulare piste biciclete | ||||
| DA40674746 | COMUNA PIETROASA CUI: 4483838 | 71354300-7 | 22.06.2026 | 27,600 |
| Contract object: servicii cadastrale si documentatii pentru imobile apartinand uat comuna pietroasa, judetul timis | ||||
| DA40556287 | COMUNA CURTEA CUI: 4357856 | 71351810-4 | 04.06.2026 | 17,000 |
| Contract object: ridicare topografica drumuri si delimitarea pasunilor uat curtea | ||||
| DA40498760 | COMUNA FIBIS CUI: 16587476 | 71354300-7 | 28.05.2026 | 80,000 |
| Contract object: servicii de cadastru si topografie specifice | ||||
| DA40456777 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 71351810-4 | 22.05.2026 | 8,400 |
| Contract object: ridicare topografica si intocmire documentatii topografice- serviciul tehnic pentru camine | ||||
| DA40035270 | COMUNA BOLDUR CUI: 4357945 | 71354300-7 | 19.03.2026 | 42,754 |
| Contract object: servicii de realizare documentatii topografice de repozitionare imobile | ||||
| DA39985530 | COMUNA CURTEA CUI: 4357856 | 71351810-4 | 11.03.2026 | 60,000 |
| Contract object: ridicare topografica pentru reteaua de canalizare uat curtea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2472847 | MUNICIPIUL MOTRU CUI: 5455844 | 71354300-7 | 06.06.2025 | 27,100 |
| Contract object: servicii cadastrale | ||||
| DAN2332769 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71354300-7 | 10.12.2024 | 3,700 |
| Contract object: intocmire documentatie tehnica de rectificare hotar si modificare geometrie imobile inscrise in cartea funciara nr. 37089-uat rovinari si cartea funciara nr. 37157-uat rovinari , fara afectarea suprafetelor acestor imobile | ||||
| DAN2151328 | MUNICIPIUL MOTRU CUI: 5455844 | 71354300-7 | 04.04.2024 | 130,536 |
| Contract object: servicii de cadastru si intabulare in cartea funciara a imobilelor din municipiul motru | ||||
| DAN2121533 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 71351810-4 | 27.02.2024 | 14,839 |
| Contract object: servicii topografice | ||||
| DAN2043050 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71354300-7 | 10.11.2023 | 25,000 |
| Contract object: intocmire documentatii tehnice de dezmembrare imobile aferente imobilelor inscrise in cartea funciara nr. 36015 si nr. 35485- uat rovinari | ||||
| DAN2040845 | MUNICIPIUL MOTRU CUI: 5455844 | 71351810-4 | 08.11.2023 | 1,500 |
| Contract object: servicii de masuratori topografice ale tasarilor la depozitul de deseuri motru | ||||
| DAN2028910 | ORAS BERBESTI CUI: 2541355 | 71351810-4 | 24.10.2023 | 19,700 |
| Contract object: servicii topografice in vederea inscrierii in cartea funciara a spatiilor verzi din zona blocuri, oras berbesti | ||||
| DAN1923268 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71354300-7 | 17.05.2023 | 4,800 |
| Contract object: intocmire documentatii tehnice de cadastru si de carte funciara pentru imobile proprietatea complexul energetic oltenia s.a., pentru acordarea unui drept de superficie pentru suprafata de 56 mp. inclusa in imobilul cu nr. cadastral 36016, carte funciara nr.36016 a localitatii rovinari acordarea unui drept de superficie pentru suprafata de 152 mp. inclusa in imobilul cu nr. cadastral 36015, carte funciara 36015 a localitatii rovinari si instituirea unei servituti de trecere pentru imobilul ce va face obiectul superficiei in cartea funciara nr.35485 si 36015 a localitatii rovinari | ||||
| DAN1909743 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71354300-7 | 26.04.2023 | 12,500 |
| Contract object: intocmire documentatii tehnice de cadastru si de carte funciara pentru imobile proprietatea complexul energetic oltenia s.a., in vederea actualizarii informatiilor cu privire la constructiile edificate si cele desfiintate dupa avizarea ultimei documentatii cadastrale | ||||
| DAN1883309 | MUNICIPIUL MOTRU CUI: 5455844 | 71354300-7 | 22.03.2023 | 63,180 |
| Contract object: servicii de cadastru si intabulare in cartea funciara a imobilelor din municipiul motru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1108128 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71354300-7 | 24.07.2023 | 127,092 |
| Contract object: intocmire documentatii cadastrale si intabulare pentru terenurile ce au apartinut fostei umc berbesti (actual cet govora) in vederea realizarii transferului de proprietate | ||||
| SCNA1073700 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71354300-7 | 28.07.2022 | 109,742 |
| Contract object: elaborare documentatii cadastrale aferente realizarii exproprierii pentru cauza de utilitate publica de interes national coridor expropriere cariera rosia de jiu | ||||
| SCNA1070959 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71354300-7 | 08.06.2022 | 71,000 |
| Contract object: serviciu de intabulare - intocmire documentatie pentru actualizarea intabularii in cartea funciara a cladirilor/constructiilor din patrimoniul sucursalei electrocentrale isalnita. | ||||
- 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/36567821/api/v1/suppliers/36567821/revenue/api/v1/suppliers/36567821/scores/api/v1/suppliers/36567821/benchmarks/api/v1/red-flags/by-supplier/36567821/api/v1/suppliers/36567821/years/api/v1/suppliers/36567821/cpv/api/v1/suppliers/36567821/clients/api/v1/suppliers/36567821/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders