Total revenue
1.41 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
270,391 RON
15 purchases
Offline purchases
82,925 RON
6 purchases
Tenders
1.06 Mn.
5 contracts
Won without competition
84.4%
4 of 5 lots
National rate: 34.3%
Ranked 1,742 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
74.9%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 2,171 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 1,055,650 | 1,055,650 | 74.9% | 0.0% | 5 | 2021–2026 |
| COMUNA PRIGORIA CUI: 4718985 | 91,125 | — | — | 91,125 | 6.5% | 0.5% | 3 | 2019–2020 |
| MUNICIPIUL VULCAN CUI: 4375267 | 69,131 | — | — | 69,131 | 4.9% | 0.0% | 3 | 2019 |
| SOCIETATEA BAITA SA CUI: 14322197 | — | 63,425 | — | 63,425 | 4.5% | 0.5% | 4 | 2019–2020 |
| COMUNA DANESTI CUI: 4510452 | 30,000 | — | — | 30,000 | 2.1% | 0.1% | 1 | 2019 |
| COMUNA BUMBESTI - PITIC CUI: 4718888 | 27,543 | — | — | 27,543 | 2.0% | 0.1% | 1 | 2020 |
| COMUNA BENGESTI CIOCADIA CUI: 4666444 | 26,500 | — | — | 26,500 | 1.9% | 0.1% | 3 | 2018–2022 |
| CET GOVORA SA CUI: 10102377 | — | 15,000 | — | 15,000 | 1.1% | 0.0% | 1 | 2022 |
| COMUNA PONOARELE CUI: 6098316 | 12,330 | — | — | 12,330 | 0.9% | 0.0% | 1 | 2019 |
| ORASUL TG-CARBUNESTI CUI: 4898681 | 5,000 | — | — | 5,000 | 0.4% | 0.0% | 1 | 2021 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 4,762 | — | — | 4,762 | 0.3% | 0.0% | 1 | 2019 |
| JUDETUL GORJ CUI: 4956057 | — | 4,500 | — | 4,500 | 0.3% | 0.0% | 1 | 2023 |
| ORAS ROVINARI CUI: 5057520 | 4,000 | — | — | 4,000 | 0.3% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| MULTIDIMENSION SRL CUI: 18481608 | 1 | 164,650 | 329,300 | 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 |
|---|---|---|---|---|
| DA34110757 | ORAS ROVINARI CUI: 5057520 | 79311100-8 | 28.09.2023 | 4,000 |
| Contract object: studiu geotehnic teren in vederea construirii centrului de colectare deseuri prin aport voluntar | ||||
| DA31591898 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 71000000-8 | 10.10.2022 | 5,000 |
| Contract object: studiu geotehnic pentru drumuri de interes local | ||||
| DA31591900 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 71000000-8 | 10.10.2022 | 5,000 |
| Contract object: studiu geotehnic pentru retea de apa si canalizare | ||||
| DA28101040 | ORASUL TG-CARBUNESTI CUI: 4898681 | 71332000-4 | 03.06.2021 | 5,000 |
| Contract object: intocmire studiu geotehnic | ||||
| DA27170441 | COMUNA BUMBESTI - PITIC CUI: 4718888 | 71332000-4 | 23.12.2020 | 27,543 |
| Contract object: servicii geotehnice dc 12 si dc 19 bumbesti-pitic | ||||
| DA26208774 | COMUNA PRIGORIA CUI: 4718985 | 71332000-4 | 27.08.2020 | 10,125 |
| Contract object: studii geotehnice pentru ds 11 si dc 23 de pe raza comunei prigoria | ||||
| DA23442730 | MUNICIPIUL VULCAN CUI: 4375267 | 71332000-4 | 08.07.2019 | 26,890 |
| Contract object: studiu geotehnic pentru sase poduri | ||||
| DA23322079 | COMUNA PRIGORIA CUI: 4718985 | 71332000-4 | 19.06.2019 | 16,000 |
| Contract object: studii geotehnice privind reteaua de canalizare pe raza comunei prigoria | ||||
| DA23322234 | COMUNA PRIGORIA CUI: 4718985 | 79314000-8 | 19.06.2019 | 65,000 |
| Contract object: studii fezabilitatea privind investitia reabilitare ds 45 de pe raza comunei prigoria | ||||
| DA23268023 | MUNICIPIUL VULCAN CUI: 4375267 | 71332000-4 | 11.06.2019 | 25,434 |
| Contract object: studiu geotehnic pentru construire bazin de inot didactic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1976121 | JUDETUL GORJ CUI: 4956057 | 71332000-4 | 02.08.2023 | 4,500 |
| Contract object: servicii privind intocmirea studiului geotehnic pentru obiectivul de investitie sistematizare incinta parc industrial gorj- bumbesti jiu (drum acces, parcare si trotuare), str. bumbesti, nr. 462, oras bumbesti-jiu, judetul gorj | ||||
| DAN1669817 | CET GOVORA SA CUI: 10102377 | 71242000-6 | 20.04.2022 | 15,000 |
| Contract object: actualizare deviz general si intocmire compensator la data de 31.12.2021 pentru obiectivele de investitii din cadrul d.e.m. berbesti, conform adv1274261 din 02.03.2022 | ||||
| DAN1402996 | SOCIETATEA BAITA SA CUI: 14322197 | 71351200-5 | 14.01.2021 | 7,500 |
| Contract object: asistenta tehnica geologica | ||||
| DAN1345716 | SOCIETATEA BAITA SA CUI: 14322197 | 71356200-0 | 05.10.2020 | 8,925 |
| Contract object: asistenta tehnica geologica | ||||
| DAN1291902 | SOCIETATEA BAITA SA CUI: 14322197 | 71351910-5 | 11.06.2020 | 32,000 |
| Contract object: servicii | ||||
| DAN1291898 | SOCIETATEA BAITA SA CUI: 14322197 | 71351910-5 | 11.06.2020 | 15,000 |
| Contract object: asistenta tehnica geologica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136504 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71332000-4 | 31.08.2026 | 88,000 |
| Contract object: studiu geotehnic in perimetrul de exploatare cariera pinoasa | ||||
| SCNA1135562 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79411100-9 | 03.08.2026 | 203,500 |
| Contract object: plan de dezvoltare 2027-2031 si studiu de fezabilitate la cariera jilt nord | ||||
| SCNA1133144 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79411100-9 | 19.05.2026 | 203,500 |
| Contract object: plan de dezvoltare 2027-2031 si studiu de fezabilitate la cariera rosia de jiu | ||||
| CAN1083591 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71335000-5 | 22.07.2022 | 396,000 |
| Contract object: documentatie tehnica aferenta obtinerii dreptului de postutilizare a depozitelor de zgura si cenusa inchise ale sucursalei electrocentrale rovinari (depozitul de zgura si cenusa cicani si depozitul de zgura si cenusa beterega), sucursalei electrocentrale turceni (depozitul de zgura si cenusa valea ceplea) si sucursalei electrocentrale isalnita (depozitul de zgura si cenusa mal stang jiu si depozi | ||||
| SCNA1064611 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71319000-7 | 11.01.2022 | 329,300 |
| Contract object: servicii de proiectare - elaborare documentatii - plan tehnologic de incetare a activitatii pentru 8 perimetre miniere | ||||
- 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/4597077/api/v1/suppliers/4597077/revenue/api/v1/suppliers/4597077/scores/api/v1/suppliers/4597077/benchmarks/api/v1/red-flags/by-supplier/4597077/api/v1/suppliers/4597077/years/api/v1/suppliers/4597077/cpv/api/v1/suppliers/4597077/clients/api/v1/suppliers/4597077/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders