Total revenue
1.56 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
354,042 RON
28 purchases
Offline purchases
1.18 Mn.
60 purchases
Tenders
29,170 RON
2 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
33.3%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 18,240 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|
| DA39255013 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 90731400-4 | 11.11.2025 | 6,015 |
| Contract object: servicii organism de verificare acreditat renar | ||||
| DA36981771 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 90731400-4 | 20.11.2024 | 1,650 |
| Contract object: servicii organism de verificare acreditat renar | ||||
| DA36981612 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 90731400-4 | 20.11.2024 | 2,500 |
| Contract object: servicii organism de verificare acreditat renar | ||||
| DA36038301 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 90711400-8 | 28.06.2024 | 10,980 |
| Contract object: servicii privind intocmirea documentatiei necesara pentru revizuirea autorizatiei integrate de mediu | ||||
| DA35602650 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 90714400-9 | 24.04.2024 | 2,870 |
| Contract object: servicii organism de verificare acreditat renar | ||||
| DA35470850 | CET GRIVITA SA CUI: 15811175 | 90714400-9 | 10.04.2024 | 2,870 |
| Contract object: verificare raport cu datele de referinta nims si a planului metodologic de monitorizare pentru peri | ||||
| DA34804669 | CET GRIVITA SA CUI: 15811175 | 71314300-5 | 09.01.2024 | 7,000 |
| Contract object: realizare audit termoenergetic cazane | ||||
| DA34718181 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 90711400-8 | 15.12.2023 | 8,500 |
| Contract object: intocmire raport amplasament societatea termocentrale constanta s.r.l. | ||||
| DA34559186 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | 73430000-5 | 23.11.2023 | 12,750 |
| Contract object: pachet comanda nr 744/23.11.2023 | ||||
| DA34117374 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 90731400-4 | 28.09.2023 | 3,740 |
| Contract object: servicii de verificare raport de verificare a emisiilor de gaze cu efect de sera pentru anul 2023 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2724240 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 90731400-4 | 06.04.2026 | 52,535 |
| Contract object: efectuarea masuratorilor paralele (ast) si a procedurii qual2 conform 14181/2025 pentru sistemele automate de masura a emisiilor poluante (sam) aferente instalatiilor de ardere din centralele elcen | ||||
| DAN2701912 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71610000-7 | 12.03.2026 | 39,696 |
| Contract object: determinarea emisiilor (concentratiilor ) de mercur, cloruri gazoase exprimate ca hcl, hf, metale si metaloizi, cu exceptia mercurului (as, cd, co, cr, cu, mn, ni, pb, sb, se, ti, v, zn) din gazele de ardere de la grupurile energetice din cadrul sucursalei electrocentrale rovinari | ||||
| DAN2672576 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 90731700-7 | 02.02.2026 | 11,830 |
| Contract object: verificarea rapoartelor de monitorizare a emisiilor de gaze cu efect de sera pentru anul 2025 si a rapoartelor privind nivelul de activitate in vederea alocarii gratuite de certificate ges pentru anul 2026 pentru instalatiile elcen | ||||
| DAN2597106 | CET GOVORA SA CUI: 10102377 | 50000000-5 | 06.11.2025 | 6,800 |
| Contract object: servicii de verificare site 45 m (4 buc.), 90 m (4 buc.): inspectie vizuala a sitei; determinarea rezidului pe sita (5 determinari); calcularea parametrilor (medie artimetica, abatere medie patratica, diferenta mediilor, factorul de camere, evaluarea rezultatelor). standarde de metoda: sr en iso 3310-1:2000; sr en iso 451-2:2020. | ||||
| DAN2460628 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71610000-7 | 23.05.2025 | 8,240 |
| Contract object: serviciul de determinare a emisiilor de hg, hci, hf, metale si metaloizi (as, cd, co, cr, cu, mn, ni, pb, sb, se, ti, v, zn) din gazele de ardere, pentru anul 2025. | ||||
| DAN2422944 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71610000-7 | 03.04.2025 | 39,696 |
| Contract object: determinarea emisiilor (concentratiilor ) de mercur, cloruri gazoase exprimate ca hcl, hf, metale si metaloizi, cu exceptia mercurului(as, cd, co, cr, cu, mn, ni, pb, sb, se, ti, v, zn) din gazele de ardere de la grupurile energetice din cadrul sucursalei electrocentrale rovinari | ||||
| DAN2395162 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71620000-0 | 03.03.2025 | 30,100 |
| Contract object: servicii de testare si analiza pulberi sedimentabile | ||||
| DAN2391022 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71620000-0 | 25.02.2025 | 22,388 |
| Contract object: : ,,servicii de testare si analiza zgomot | ||||
| DAN2380180 | CET GOVORA SA CUI: 10102377 | 71610000-7 | 07.02.2025 | 2,188 |
| Contract object: analize de laborator pentru probele de filer calcar in vederea calculului emisiilor de gaze cu efect de sera in anul 2025: determinari chimice cao, mgo; determinarea carbonului (c); calcul caco3 si mgco3 (trimestru i, ii, iii, iv) | ||||
| DAN2352471 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 90731700-7 | 08.01.2025 | 8,450 |
| Contract object: verificarea rapoartelor de monitorizare a emisilor de gaze cu efect de sera pentru anul 2024 si a rapoartelor privind nivelul de activitate in vederea alocarii gratuite de certificate ges pentru anul 2025 pentru instalatiile apartinand elcen | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1064882 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 90730000-3 | 18.01.2022 | 12,000 |
| Contract object: servicii de control ale sistemelor automatizate de masurare a emisiilor poluante, prin intermediul unor masuratori paralele cu metode standard de referinta | ||||
| SCNA1063624 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 90731400-4 | 22.12.2021 | 17,170 |
| Contract object: efectuarea masuratorilor paralele (ast) conform sr en 14181/2015 pentru sistemele automate de masura a emisiilor poluante (sam) aferente instalatiilor de ardere din centralele elcen | ||||
- 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/449620/api/v1/suppliers/449620/revenue/api/v1/suppliers/449620/scores/api/v1/suppliers/449620/benchmarks/api/v1/red-flags/by-supplier/449620/api/v1/suppliers/449620/years/api/v1/suppliers/449620/cpv/api/v1/suppliers/449620/clients/api/v1/suppliers/449620/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders