Total revenue
205.49 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
725,339 RON
30 purchases
Offline purchases
4,647 RON
1 purchases
Tenders
204.76 Mn.
30 contracts
Won without competition
42.4%
8 of 29 lots
National rate: 34.3%
Ranked 5,174 of 11,028
Won at the estimated value
0.2%
1 of 23 lots
National rate: 1.2%
Ranked 1,938 of 6,155
Dependence on the main client
63.2%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 4,282 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|---|
| SAACKE BUCHAREST SRL CUI: 19163912 | 1 | 37,498,340 | 74,996,681 | 1 | 2022 |
| ENERGOMONTAJ SA CUI: 1555468 | 1 | 37,087,434 | 74,174,868 | 1 | 2022 |
| LABOREX SRL CUI: 5122017 | 1 | 14,445,000 | 28,890,000 | 1 | 2026 |
| ROMTAM CONSTRUCT SRL CUI: 14823759 | 2 | 894,450 | 1,788,900 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40878023 | CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 | 55100000-1 | 23.07.2026 | 53,874 |
| Contract object: servicii de cazare cu mic dejun si cina | ||||
| DA40634984 | CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 | 55100000-1 | 16.06.2026 | 4,414 |
| Contract object: servicii cazare si masa | ||||
| DA38831113 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | 55100000-1 | 09.09.2025 | 12,973 |
| Contract object: servicii cazare cu pensiune completa pentru 1 adult | ||||
| DA38831161 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | 55100000-1 | 09.09.2025 | 42,162 |
| Contract object: servicii cazare cu pensiune completa pentru 1 copil | ||||
| DA38571232 | CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 | 55100000-1 | 22.07.2025 | 32,936 |
| Contract object: stagiu de pregatire fizica venus | ||||
| DA38571320 | CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 | 55100000-1 | 22.07.2025 | 13,761 |
| Contract object: stagiu de pregatire fizica venus | ||||
| DA38370777 | CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 | 55100000-1 | 19.06.2025 | 4,587 |
| Contract object: servicii hoteliere cazare si masa | ||||
| DA38361824 | FEDERATIA ROMANA DE KEMPO CUI: 25209410 | 55300000-3 | 18.06.2025 | 49,541 |
| Contract object: achizitie directa | ||||
| DA38361872 | FEDERATIA ROMANA DE KEMPO CUI: 25209410 | 55110000-4 | 18.06.2025 | 66,881 |
| Contract object: achizitie directa | ||||
| DA36310071 | CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 | 55100000-1 | 19.08.2024 | 24,725 |
| Contract object: servicii de cazare si masa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2017598 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 80530000-8 | 10.10.2023 | 4,647 |
| Contract object: com.102/23.06.2023 - curs perfectionare - istrate irina cristina | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170949 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531000-6 | 06.07.2026 | 493,000 |
| Contract object: ln 3- oprire totala si termoficare 2026 - turbine din cte bucuresti sud | ||||
| CAN1170326 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531100-7 | 29.06.2026 | 28,890,000 |
| Contract object: ln 4 - inlocuire suprafete de schimb de caldura aferente cazanului de abur nr. 3 tip tgm 84a din cte bucuresti sud | ||||
| CAN1169565 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531100-7 | 12.06.2026 | 175,500 |
| Contract object: ln 4 -confectionare si inlocuire tevi de legatura colectori superiori fata si spate si serpentinele aferente convectiv nr.1 caf nr.1 din cte vest | ||||
| CAN1164199 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 51540000-9 | 12.03.2026 | 568,474 |
| Contract object: servicii de punere in functiune sistem sncr grup energetic nr. 5 al s.e. rovinari | ||||
| CAN1156369 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531100-7 | 24.10.2025 | 998,900 |
| Contract object: ln 4 inlocuire tevi ecran cazan tgm 84 nr.2 din cte bucuresti sud | ||||
| CAN1088594 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45223000-6 | 07.10.2025 | 74,174,868 |
| Contract object: ,,elaborare documentatie tehnica si executie lucrari pentru racordarea grupului energetic nr. 5 la instalatia de desulfurare aferenta grupului energetic nr. 3 din cadru sucursalei electrocentrale rovinari, conform cerintelor tehnice din caietul de sarcini nr. 2268/20.12.2021. | ||||
| SCNA1125816 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50510000-3 | 25.09.2025 | 248,890 |
| Contract object: ln3 - inlocuire vane termoficare tur/retur, berceni/ferentari (4 buc) - cte progresu | ||||
| SCNA1119359 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45232100-3 | 16.04.2025 | 790,000 |
| Contract object: ln3 - circuite ipit - lucrari pregatitoare pentru expertizare conducte de apa de alimentare bloc 2, bloc 3, bloc 4, bara calda bloc 1-2, bara calda bloc 3-4, bara rece bloc 1-2, bara rece bloc 3-4 (7 circuite) de la cte progresu | ||||
| CAN1143759 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 31161700-9 | 24.03.2025 | 11,950,000 |
| Contract object: ln 4 - procurare si inlocuire suprafete de schimb de caldura aferente cazanului de abur nr.2 tip tgm 84 din ctebucuresti sud | ||||
| CAN1134760 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531100-7 | 08.10.2024 | 699,000 |
| Contract object: ln3 - procurare si inlocuire conducte apa alimentare intrare condensatori (dolezal) cazan nr.3 - cte bucuresti sud | ||||
- 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/403666/api/v1/suppliers/403666/revenue/api/v1/suppliers/403666/scores/api/v1/suppliers/403666/benchmarks/api/v1/red-flags/by-supplier/403666/api/v1/suppliers/403666/years/api/v1/suppliers/403666/cpv/api/v1/suppliers/403666/clients/api/v1/suppliers/403666/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders