Total revenue
28.21 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
95,382 RON
127 purchases
Offline purchases
1.48 Mn.
8 purchases
Tenders
26.64 Mn.
24 contracts
Won without competition
22.4%
13 of 22 lots
National rate: 34.3%
Ranked 7,378 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
59.7%
Main client: DISTRIBUTIE ENERGIE OLTENIA SA
National median: 30.2%
Ranked 5,121 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | — | — | 16,834,500 | 16,834,500 | 59.7% | 0.5% | 4 | 2019–2021 |
| CET GOVORA SA CUI: 10102377 | — | 1,473,024 | 6,367,041 | 7,840,065 | 27.8% | 1.7% | 21 | 2018–2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 2,150,844 | 2,150,844 | 7.6% | 0.0% | 1 | 2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 1,283,264 | 1,283,264 | 4.6% | 0.0% | 2 | 2026 |
| LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | 25,955 | — | — | 25,955 | 0.1% | 0.5% | 17 | 2022–2026 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 23,267 | — | — | 23,267 | 0.1% | 0.0% | 68 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 9,933 | — | — | 9,933 | 0.0% | 0.0% | 3 | 2021–2023 |
| STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | 8,445 | — | — | 8,445 | 0.0% | 0.1% | 7 | 2025–2026 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 7,213 | — | — | 7,213 | 0.0% | 0.0% | 5 | 2021–2024 |
| TRANSURBAN SA CUI: 18171186 | 6,742 | — | — | 6,742 | 0.0% | 0.0% | 8 | 2019 |
| LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 3,348 | 2,342 | — | 5,690 | 0.0% | 0.1% | 10 | 2019–2026 |
| SCOALA GIMNAZIALA NR3 CUI: 17337788 | 3,370 | 270 | — | 3,640 | 0.0% | 0.1% | 7 | 2021–2026 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 3,581 | — | — | 3,581 | 0.0% | 0.0% | 2 | 2024 |
| ORAS LIVADA CUI: 3896852 | 1,755 | — | — | 1,755 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA RACSA CUI: 27005719 | 936 | — | — | 936 | 0.0% | 0.0% | 1 | 2018 |
| MUNICIPIUL CAREI CUI: 4481160 | 702 | — | — | 702 | 0.0% | 0.0% | 1 | 2018 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 135 | — | — | 135 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41221504 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 15981100-9 | 22.09.2026 | 45 |
| Contract object: santaqua apa plata de izvor | ||||
| DA41028739 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 15981200-0 | 24.08.2026 | 675 |
| Contract object: apa minerala naturala carbogazificata oas | ||||
| DA41023538 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 15981100-9 | 20.08.2026 | 45 |
| Contract object: santaqua apa plata de izvor | ||||
| DA40937179 | LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 | 15981100-9 | 05.08.2026 | 2,074 |
| Contract object: apa plata | ||||
| DA40933161 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 15981200-0 | 04.08.2026 | 1,200 |
| Contract object: apa minerala naturala carbogazificata oas | ||||
| DA40931361 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | 15981200-0 | 04.08.2026 | 1,440 |
| Contract object: apa minerala naturala carbogazificata oas | ||||
| DA40917874 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 15981200-0 | 31.07.2026 | 1,200 |
| Contract object: apa minerala naturala carbogazificata oas | ||||
| DA40791492 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 15981100-9 | 09.07.2026 | 45 |
| Contract object: santaqua apa plata de izvor | ||||
| DA40763641 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | 15981100-9 | 06.07.2026 | 1,705 |
| Contract object: apa minerala si apa plata | ||||
| DA40726685 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 15981200-0 | 01.07.2026 | 630 |
| Contract object: apa minerala naturala carbogazificata oas | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2300175 | CET GOVORA SA CUI: 10102377 | 45111290-7 | 28.10.2024 | 299,157 |
| Contract object: lucrari de pregatire instalatii in vederea executiei de reparatii, conform anunt publicitar nr. adv1446346 publicat in seap in data de 17.09.2024. | ||||
| DAN2104805 | CET GOVORA SA CUI: 10102377 | 45111290-7 | 31.01.2024 | 581,993 |
| Contract object: lucrari de pregatire instalatii in vederea executarii de reparatii, conform anunt publicitar nr. adv1400999 publicat in seap in data de 08.01.2024. | ||||
| DAN1882257 | CET GOVORA SA CUI: 10102377 | 45111290-7 | 21.03.2023 | 530,300 |
| Contract object: lucrari de pregatire instalatii in vederea executarii de reparatii, conform anunt publicitar nr. adv1344810 publicat in seap in data de 14.02.2023 | ||||
| DAN1633996 | CET GOVORA SA CUI: 10102377 | 45111290-7 | 22.02.2022 | 61,574 |
| Contract object: pregatire instalatii in vederea executarii de reparatii (120 zile) | ||||
| DAN1487945 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 41110000-3 | 28.06.2021 | 1,177 |
| Contract object: apa plata si minerala | ||||
| DAN1485203 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | 15981100-9 | 22.06.2021 | 270 |
| Contract object: apa minerala+plata | ||||
| DAN1296944 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 41110000-3 | 22.06.2020 | 981 |
| Contract object: apa plata santaqua 0,5 l | ||||
| DAN1094355 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 15981100-9 | 15.04.2019 | 184 |
| Contract object: apa minerala, apa plata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136975 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45111220-6 | 11.09.2026 | 1,230,681 |
| Contract object: lucrari de indepartare vegetatie crescuta spontan la amenajarile din cadrul sh curtea de arges | ||||
| SCNA1133354 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45111220-6 | 25.05.2026 | 120,640 |
| Contract object: curatare vegetatie la obiectivele care fac parte din uhe caransebes | ||||
| SCNA1132526 | CET GOVORA SA CUI: 10102377 | 63711000-6 | 28.04.2026 | 499,060 |
| Contract object: descarcarea navetelor cu carbune umed si inghetat | ||||
| CAN1165261 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 77211300-5 | 01.04.2026 | 2,150,844 |
| Contract object: servicii de intretinere a culoarelor de trecere a lea care trec prin zone cu vegetatie arboricola | ||||
| SCNA1131362 | CET GOVORA SA CUI: 10102377 | 77314000-4 | 16.03.2026 | 548,616 |
| Contract object: indepartare carbune de pe sectoare sectia combustibil | ||||
| SCNA1120318 | CET GOVORA SA CUI: 10102377 | 77314000-4 | 14.05.2025 | 496,403 |
| Contract object: indepartare carbune de pe sectoare sectia combustibil | ||||
| SCNA1119248 | CET GOVORA SA CUI: 10102377 | 45111290-7 | 14.04.2025 | 643,259 |
| Contract object: pregatire instalatii in vederea executiei de reparatii (curatenie) | ||||
| SCNA1118561 | CET GOVORA SA CUI: 10102377 | 63711000-6 | 27.03.2025 | 497,850 |
| Contract object: descarcarea navetelor cu carbune umed si inghetat | ||||
| SCNA1112789 | CET GOVORA SA CUI: 10102377 | 77314000-4 | 28.10.2024 | 356,416 |
| Contract object: indepartare carbune de pe sectoare sectia combustibil | ||||
| SCNA1101195 | CET GOVORA SA CUI: 10102377 | 63711000-6 | 28.03.2024 | 477,198 |
| Contract object: descarcarea navetelor cu carbune umed si inghetat | ||||
- 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/5320073/api/v1/suppliers/5320073/revenue/api/v1/suppliers/5320073/scores/api/v1/suppliers/5320073/benchmarks/api/v1/red-flags/by-supplier/5320073/api/v1/suppliers/5320073/years/api/v1/suppliers/5320073/cpv/api/v1/suppliers/5320073/clients/api/v1/suppliers/5320073/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders