Total revenue
3.66 Mn.
114 client authorities · paid between 2018 and 2026
Direct purchases
547,242 RON
199 purchases
Offline purchases
700,124 RON
41 purchases
Tenders
2.42 Mn.
45 contracts
Won without competition
29.5%
20 of 41 lots
National rate: 34.3%
Ranked 6,533 of 11,028
Won at the estimated value
0.0%
0 of 30 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
56.1%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 6,149 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 11 largest CPV groups, out of 11; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41007595 | CET GOVORA SA CUI: 10102377 | 31500000-1 | 18.08.2026 | 8,410 |
| Contract object: aparatura de iluminat si lampi electrice conform oferta nr.5/10.08.2026 | ||||
| DA40701616 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | 31532920-9 | 25.06.2026 | 1,085 |
| Contract object: tub neon led | ||||
| DA40516670 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 | 31527300-9 | 29.05.2026 | 2,540 |
| Contract object: corp stradal led 50w | ||||
| DA40291364 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | 31500000-1 | 30.04.2026 | 700 |
| Contract object: aparatura de iluminat si lampi electrice (tub led) | ||||
| DA40228264 | PENITENCIARUL MARGINENI CUI: 4280248 | 31531100-8 | 23.04.2026 | 600 |
| Contract object: tub led 120cm 18w t8 | ||||
| DA40153233 | PENITENCIARUL VASLUI CUI: 4446325 | 31680000-6 | 07.04.2026 | 780 |
| Contract object: siguranta / intrerupator automat diferential - penitenciarul vaslui | ||||
| DA40077808 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | 31531100-8 | 25.03.2026 | 816 |
| Contract object: tub led t8, 18w, 120cm, 6500k | ||||
| DA40064976 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | 31532400-8 | 24.03.2026 | 1,910 |
| Contract object: furnizare materiale electrice pentru reparatii curente in regie proprie cf adv1520958 | ||||
| DA40062169 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 31530000-0 | 24.03.2026 | 340 |
| Contract object: tub led 18w, 220v, 120cm, 6500k, alb, lumina rece, alimentare la ambele capete | ||||
| DA39742561 | CET GOVORA SA CUI: 10102377 | 31500000-1 | 30.01.2026 | 6,710 |
| Contract object: aparate de iluminat conform adv1512823 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846850 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 31000000-6 | 04.09.2026 | 10,285 |
| Contract object: achizitie corpuri de iluminat si echipamente electrice cod cpv 31000000-6 | ||||
| DAN2710193 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 31681400-7 | 23.03.2026 | 1,970 |
| Contract object: produse electrice | ||||
| DAN2657788 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 31000000-6 | 15.01.2026 | 18,987 |
| Contract object: corpuri de iluminat si echipamente electrice | ||||
| DAN2481944 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 31530000-0 | 19.06.2025 | 3,727 |
| Contract object: becuri, tuburi led, startere, proiectoare | ||||
| DAN2297599 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 31500000-1 | 23.10.2024 | 18,650 |
| Contract object: aparatura de iluminat lot 3,5 -cte bucuresti sud | ||||
| DAN2269416 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 31532920-9 | 19.09.2024 | 50,135 |
| Contract object: becuri, tuburi si corpuri de iluminat cu led | ||||
| DAN2246209 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 31531000-7 | 12.08.2024 | 44,073 |
| Contract object: becuri si tuburi | ||||
| DAN2162368 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 31500000-1 | 17.04.2024 | 5,710 |
| Contract object: becuri, proiectoare, dulii, tuburi neon | ||||
| DAN2114207 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 31500000-1 | 14.02.2024 | 13,375 |
| Contract object: corpuri de iluminat atex cu led cazan 2 sud | ||||
| DAN2069718 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 31532110-8 | 19.12.2023 | 4,250 |
| Contract object: materiale electrice si sanitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134442 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 31500000-1 | 26.06.2026 | 66,400 |
| Contract object: becuri, tuburi si proiectoare led | ||||
| SCNA1133327 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 31500000-1 | 25.05.2026 | 142,215 |
| Contract object: lampi electrice cu vapori si aparataj auxiliar | ||||
| SCNA1130824 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 31500000-1 | 24.02.2026 | 38,815 |
| Contract object: surse si corpuri de iluminat -lot 1,2,3 | ||||
| SCNA1108641 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 31500000-1 | 25.07.2025 | 176,411 |
| Contract object: becuri, tuburi si corpuri led | ||||
| SCNA1120186 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 31500000-1 | 12.05.2025 | 143,050 |
| Contract object: lampi electrice cu vapori si aparataj auxiliar | ||||
| SCNA1117382 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34928500-3 | 21.02.2025 | 302,023 |
| Contract object: corpuri de iluminat interior si exterior | ||||
| SCNA1109568 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31530000-0 | 26.08.2024 | 16,140 |
| Contract object: achizitie corpuri de iluminat - drdp buzau | ||||
| SCNA1108223 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 31500000-1 | 29.07.2024 | 102,602 |
| Contract object: lampi electrice cu vapori si aparataj auxiliar | ||||
| SCNA1107048 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 31500000-1 | 08.07.2024 | 26,338 |
| Contract object: lampi electrice (becuri), spoturi | ||||
| SCNA1083795 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 31211300-1 | 18.01.2024 | 41,870 |
| Contract object: sigurante fuzibile (acord-cadru) | ||||
- 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/428946/api/v1/suppliers/428946/revenue/api/v1/suppliers/428946/scores/api/v1/suppliers/428946/benchmarks/api/v1/red-flags/by-supplier/428946/api/v1/suppliers/428946/years/api/v1/suppliers/428946/cpv/api/v1/suppliers/428946/clients/api/v1/suppliers/428946/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders