Total revenue
8.41 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
787,476 RON
179 purchases
Offline purchases
542,784 RON
28 purchases
Tenders
7.08 Mn.
33 contracts
Won without competition
93.7%
26 of 31 lots
National rate: 34.3%
Ranked 1,142 of 11,028
Won at the estimated value
28.5%
9 of 23 lots
National rate: 1.2%
Ranked 580 of 6,155
Dependence on the main client
40.9%
Main client: SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA
National median: 30.2%
Ranked 12,920 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | — | 3,441,541 | 3,441,541 | 40.9% | 1.4% | 13 | 2018–2022 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | — | 6,330 | 2,211,523 | 2,217,853 | 26.4% | 0.9% | 8 | 2024–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 7,280 | 1,380,671 | 1,387,951 | 16.5% | 0.0% | 15 | 2018–2025 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 94,023 | 366,260 | — | 460,283 | 5.5% | 0.2% | 36 | 2018–2026 |
| APAREGIO GORJ SA CUI: 20415711 | 296,807 | — | — | 296,807 | 3.5% | 0.0% | 82 | 2018–2026 |
| SECOM SA CUI: 1605884 | 203,997 | — | — | 203,997 | 2.4% | 0.1% | 22 | 2024–2026 |
| CET GOVORA SA CUI: 10102377 | 41,898 | 83,404 | 35,980 | 161,282 | 1.9% | 0.0% | 4 | 2018–2024 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | 75,300 | 14,600 | 89,900 | 1.1% | 0.0% | 2 | 2023–2024 |
| EDILITARA PUBLIC SA CUI: 27295841 | 43,050 | — | — | 43,050 | 0.5% | 0.0% | 17 | 2022–2026 |
| COMUNA BALESTI CUI: 4898797 | 33,290 | 2,510 | — | 35,800 | 0.4% | 0.1% | 4 | 2020–2026 |
| COMUNA SAULESTI CUI: 4898746 | 24,940 | — | — | 24,940 | 0.3% | 0.1% | 15 | 2021–2025 |
| COMUNA PLOPSORU CUI: 4718969 | 14,445 | — | — | 14,445 | 0.2% | 0.1% | 1 | 2026 |
| COMUNA LOGRESTI CUI: 4813456 | 9,505 | — | — | 9,505 | 0.1% | 0.0% | 3 | 2021–2022 |
| COMUNA POLOVRAGI CUI: 4718977 | 8,400 | — | — | 8,400 | 0.1% | 0.0% | 2 | 2019–2022 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 4,975 | — | — | 4,975 | 0.1% | 0.0% | 2 | 2022–2026 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 3,160 | — | — | 3,160 | 0.0% | 0.0% | 1 | 2021 |
| ORASUL PETRILA CUI: 4375097 | 2,370 | — | — | 2,370 | 0.0% | 0.0% | 2 | 2025–2026 |
| UNITATEA MILITARA NR01013 CUI: 4351934 | 1,853 | — | — | 1,853 | 0.0% | 0.0% | 2 | 2021–2022 |
| PENITENCIARUL TG-JIU CUI: 4246378 | 1,530 | — | — | 1,530 | 0.0% | 0.0% | 2 | 2023–2024 |
| COMUNA ALUNU CUI: 2541363 | — | 1,350 | — | 1,350 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA BENGESTI CIOCADIA CUI: 4666444 | 1,090 | — | — | 1,090 | 0.0% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 | 720 | — | — | 720 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL ORASENESC TURCENI CUI: 7530616 | 660 | — | — | 660 | 0.0% | 0.0% | 1 | 2026 |
| COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | 473 | — | — | 473 | 0.0% | 0.0% | 1 | 2024 |
| UM0658 CUI: 4246394 | — | 350 | — | 350 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41253204 | APAREGIO GORJ SA CUI: 20415711 | 50532100-4 | 24.09.2026 | 5,095 |
| Contract object: reparatie motor pompa asi ; p = 30 kw / 1450 rpm; u= 380v | ||||
| DA41084844 | EDILITARA PUBLIC SA CUI: 27295841 | 50532100-4 | 01.09.2026 | 1,559 |
| Contract object: reparare motor electric asfm ,b3, p = 16 kw - 1450 rpm | ||||
| DA41067005 | APAREGIO GORJ SA CUI: 20415711 | 50511000-0 | 28.08.2026 | 6,265 |
| Contract object: pompa dreno typ: at 80/2/173 c. 254 ; p = 5.5kw / 2850 rpm u= 380v | ||||
| DA41045285 | SECOM SA CUI: 1605884 | 50532100-4 | 28.08.2026 | 2,220 |
| Contract object: reparat pompa ape uzate; pp = 0.9 kw / 2850 rpm u= 380v | ||||
| DA40980857 | SECOM SA CUI: 1605884 | 50532100-4 | 13.08.2026 | 11,205 |
| Contract object: pompa zenit typ : drg 2500/2/80 goht5 ;p = 18.5 kw / 2850 rpm u= 380v | ||||
| DA40926030 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 50511000-0 | 03.08.2026 | 2,580 |
| Contract object: servicii reparat pompa verticala wilo | ||||
| DA40920784 | APAREGIO GORJ SA CUI: 20415711 | 50511000-0 | 03.08.2026 | 6,080 |
| Contract object: reparare pompa grundfos typ sl1.50.65.11.2.50b ; p = 1.6 kw / 2830 rpm u= 380v | ||||
| DA40830909 | COMUNA BALESTI CUI: 4898797 | 50511000-0 | 15.07.2026 | 8,990 |
| Contract object: reparatii pompe ape uzate ( faggiolati ; wilo; ksb) | ||||
| DA40813290 | SECOM SA CUI: 1605884 | 50532100-4 | 15.07.2026 | 3,720 |
| Contract object: reparatie pompa flygt; typ:3202.180-1280025 ; p = 30 kw /1470 rpm u= 380v | ||||
| DA40799941 | APAREGIO GORJ SA CUI: 20415711 | 50511000-0 | 10.07.2026 | 3,020 |
| Contract object: reparare pompa zenit typ: gr b p = 1.5 kw / 2970 rpm , 400v | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2767877 | APA SERV VALEA JIULUI SA CUI: 7392416 | 50532100-4 | 29.05.2026 | 20,000 |
| Contract object: prestari servicii reboninare motoare | ||||
| DAN2758348 | APA SERV VALEA JIULUI SA CUI: 7392416 | 50511000-0 | 18.05.2026 | 60,000 |
| Contract object: servicii de mentenanta si reparatie pompe | ||||
| DAN2754128 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 50532100-4 | 12.05.2026 | 2,740 |
| Contract object: reparatie motoare electrice 4 buc | ||||
| DAN2520318 | COMUNA ALUNU CUI: 2541363 | 50800000-3 | 01.08.2025 | 1,350 |
| Contract object: servicii revizie pompa de apa -bazine de inot | ||||
| DAN2499265 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 50532100-4 | 08.07.2025 | 250 |
| Contract object: reparare motor 5 kw-extragere semicuplaj; strunjire; executie bucsa; fixare; prelucrare cota rulment | ||||
| DAN2459174 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 50532100-4 | 22.05.2025 | 1,740 |
| Contract object: reparare motor 5 kw | ||||
| DAN2452660 | APA SERV VALEA JIULUI SA CUI: 7392416 | 50532100-4 | 14.05.2025 | 15,000 |
| Contract object: rebobinare motoare | ||||
| DAN2441416 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 50532100-4 | 29.04.2025 | 1,600 |
| Contract object: reparatie motor el. 4,5 kw | ||||
| DAN2422693 | APA SERV VALEA JIULUI SA CUI: 7392416 | 50511000-0 | 03.04.2025 | 50,000 |
| Contract object: contract mentenanta pompe, reparatii, inlocuire piese | ||||
| DAN2343929 | CET GOVORA SA CUI: 10102377 | 50532000-3 | 20.12.2024 | 41,432 |
| Contract object: servicii de reparatii ridicatori electrohidraulici (reh), conform anunt publicitar nr. adv1459281 publicat in seap in data de 03.12.2024 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154192 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50532000-3 | 15.09.2025 | 137,600 |
| Contract object: reparatii ridicatoare electrohidraulice | ||||
| SCNA1101255 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 31110000-0 | 29.03.2024 | 14,600 |
| Contract object: motoare electrice trifazate de 0,4 kv | ||||
| CAN1123647 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 50532100-4 | 26.03.2024 | 615,873 |
| Contract object: servicii de reparare motoare electrice in constructie antigrizutoasa | ||||
| CAN1123644 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 50532100-4 | 26.03.2024 | 1,595,650 |
| Contract object: servicii de reparare motoare electrice in constructie antigrizutoasa | ||||
| CAN1110522 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50532000-3 | 29.08.2023 | 233,256 |
| Contract object: servicii de reparatii ridicatoare electrohidraulice | ||||
| CAN1087137 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 50532100-4 | 13.09.2022 | 292,901 |
| Contract object: servicii reparare motoare in constructie antigrizutoasa | ||||
| CAN1087135 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 50532100-4 | 13.09.2022 | 1,378,835 |
| Contract object: servicii de reparare motoare electrice in constructie antigrizutoasa | ||||
| CAN1087095 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50532000-3 | 12.09.2022 | 159,088 |
| Contract object: reparatii ridicatori electrohidraulici | ||||
| CAN1071039 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50532000-3 | 12.01.2022 | 88,303 |
| Contract object: reparatii ridicatori electrohidraulici | ||||
| CAN1058415 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 50532100-4 | 29.06.2021 | 156,905 |
| Contract object: servicii de reparare motoare electrice in constructie antigrizutoasa | ||||
- 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/4897490/api/v1/suppliers/4897490/revenue/api/v1/suppliers/4897490/scores/api/v1/suppliers/4897490/benchmarks/api/v1/red-flags/by-supplier/4897490/api/v1/suppliers/4897490/years/api/v1/suppliers/4897490/cpv/api/v1/suppliers/4897490/clients/api/v1/suppliers/4897490/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders