Total revenue
129.53 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
1.99 Mn.
28 purchases
Offline purchases
215,665 RON
4 purchases
Tenders
127.33 Mn.
177 contracts
Won without competition
64.1%
97 of 186 lots
National rate: 34.3%
Ranked 3,291 of 11,028
Won at the estimated value
5.0%
4 of 138 lots
National rate: 1.2%
Ranked 1,319 of 6,155
Dependence on the main client
81.4%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 1,363 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 21; the other 9 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.
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 |
|---|---|---|---|---|---|
| GRUPUL REPARATII INDUSTRIALE SI MONTAJ EXCAVATOARE X SRL CUI: 18575630 | 11 | 17,190,051 | 68,115,094 | 2 | 2021–2022 |
| TREFO SRL CUI: 9359793 | 12 | 12,987,154 | 59,486,414 | 1 | 2021–2023 |
| UZINA ROMINEX SRL CUI: 26130306 | 27 | 18,193,892 | 45,764,998 | 3 | 2022–2026 |
| MARSAT SA CUI: 2157460 | 2 | 7,720,103 | 45,122,248 | 1 | 2021 |
| ARTEGO SA CUI: 2157428 | 2 | 7,720,103 | 45,122,248 | 1 | 2021 |
| NEPTUN SA CUI: 1322535 | 2 | 7,020,916 | 40,627,934 | 1 | 2021–2022 |
| MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 | 10 | 11,517,159 | 31,272,376 | 2 | 2022–2026 |
| AXA COMPANY SRL CUI: 6661397 | 9 | 7,710,033 | 19,933,612 | 3 | 2021–2026 |
| UPIPSA SRL CUI: 14518879 | 3 | 4,151,242 | 11,890,327 | 1 | 2023–2025 |
| PRELMET SA CUI: 2160520 | 3 | 1,963,995 | 7,352,627 | 1 | 2023–2024 |
| METABET CF SA CUI: 128507 | 6 | 1,350,940 | 3,235,680 | 1 | 2021–2023 |
| UZITMET TEHNOLOGY 2020 SRL CUI: 43055905 | 1 | 259,800 | 519,600 | 1 | 2023 |
| UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 1 | 31,250 | 62,500 | 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 |
|---|---|---|---|---|
| DA40243989 | APAREGIO GORJ SA CUI: 20415711 | 50800000-3 | 24.04.2026 | 81,700 |
| Contract object: servicii intretinere si reparatii instalatii apa | ||||
| DA39823009 | EDILITARA PUBLIC SA CUI: 27295841 | 50712000-9 | 12.02.2026 | 32,850 |
| Contract object: reparat si confectionat piese schimb statie asfalt | ||||
| DA37477424 | EDILITARA PUBLIC SA CUI: 27295841 | 50000000-5 | 17.02.2025 | 29,066 |
| Contract object: reparatii snecuri si reductoare statie asfalt ima 45 | ||||
| DA37269780 | CET GOVORA SA CUI: 10102377 | 44212320-8 | 09.01.2025 | 38,000 |
| Contract object: gratare wemma zincate conform adv1460906 | ||||
| DA35326547 | CET GOVORA SA CUI: 10102377 | 43640000-1 | 22.03.2024 | 74,554 |
| Contract object: bucse lagar conform adv1410388 | ||||
| DA35129576 | EDILITARA PUBLIC SA CUI: 27295841 | 42142100-7 | 27.02.2024 | 11,826 |
| Contract object: piese schimb statie asfalt ima 45 | ||||
| DA34805117 | EDILITARA PUBLIC SA CUI: 27295841 | 50000000-5 | 09.01.2024 | 20,762 |
| Contract object: reparatie cale rulare si schip | ||||
| DA34357335 | MUNICIPIUL TG - JIU CUI: 4956065 | 45223210-1 | 27.10.2023 | 421,000 |
| Contract object: amenajare targ craciun- construire provizorie piata prefecturii | ||||
| DA33667038 | CET GOVORA SA CUI: 10102377 | 42419810-7 | 17.07.2023 | 139,200 |
| Contract object: ghirlanda role tip b2g1800 conform adv1372357 din 03.07.2023 | ||||
| DA33048186 | CET GOVORA SA CUI: 10102377 | 42419810-7 | 19.04.2023 | 28,600 |
| Contract object: placa uzura raz conform adv1354556/30.03.2023 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811150 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45223210-1 | 16.07.2026 | 56,725 |
| Contract object: reparatii scari acces baraj somes rece 1 | ||||
| DAN2400619 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 50532100-4 | 10.03.2025 | 40,450 |
| Contract object: servicii de reparare motor electric in cn de 250 kw | ||||
| DAN2297959 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45351000-2 | 24.10.2024 | 48,950 |
| Contract object: lucrari pentru repunerea masinii de scos carbune m 26a pe calea de rulare si asigurarea intr-o pozitie de siguranta | ||||
| DAN1037285 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44550000-0 | 04.12.2018 | 69,540 |
| Contract object: arcuri pentru semicuple | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174585 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 50531000-6 | 21.09.2026 | 2,338,800 |
| Contract object: serviciu de reparatie tip ln3.1, ln1.2 mori mvc 75 t/h si benzi redler | ||||
| SCNA1136352 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 50530000-9 | 25.08.2026 | 176,316 |
| Contract object: serviciu de inlocuire rulment sprijin si rotire tip ve 20 2440 cu dantura exterioara la msc 600 tone/ora nr.3 de la societatii electrocentrale craiova sa | ||||
| SCNA1135798 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 45321000-3 | 10.08.2026 | 2,336,078 |
| Contract object: lucrari de reparatie la canalele de gaze si izolatii termice aferente blocului energetic nr.1, cod cpv 45321000-3 loturile 1-5 | ||||
| SCNA1134858 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 42419810-7 | 09.07.2026 | 386,475 |
| Contract object: achizitie role benzi transportoare | ||||
| CAN1170930 | CET GOVORA SA CUI: 10102377 | 42419810-7 | 07.07.2026 | 1,505,035 |
| Contract object: role si ghirlande de role pentru benzi transportoare si utilaje miniere de cariera | ||||
| CAN1170528 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42419810-7 | 01.07.2026 | 7,380,383 |
| Contract object: ghirlande role b2g si c3g/c5g 1400-2250 | ||||
| CAN1169887 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 43620000-5 | 29.06.2026 | 320,144 |
| Contract object: piese de schimb mori macinare si uscare carbune dgs 100 | ||||
| SCNA1130526 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42141110-3 | 12.02.2026 | 98,847 |
| Contract object: semifabricat forjat arbore iesire 33mocr11 | ||||
| CAN1158100 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50531000-6 | 24.11.2025 | 2,050,820 |
| Contract object: reparatie mecanica la excavator erc 1400x30/7- 04m, umc rosia-pesteana, sector rosia | ||||
| CAN1156044 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50531000-6 | 17.10.2025 | 341,843 |
| Contract object: reparatie mecanica la mecanismul de ridicare-coborare brat roata cu cupe la excavatorul tip erc 1400x30/7-05m, umc rovinari, sector tismana | ||||
- 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/37556227/api/v1/suppliers/37556227/revenue/api/v1/suppliers/37556227/scores/api/v1/suppliers/37556227/benchmarks/api/v1/red-flags/by-supplier/37556227/api/v1/suppliers/37556227/years/api/v1/suppliers/37556227/cpv/api/v1/suppliers/37556227/clients/api/v1/suppliers/37556227/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders