Total revenue
38.18 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
732,343 RON
13 purchases
Offline purchases
317,573 RON
5 purchases
Tenders
37.13 Mn.
110 contracts
Won without competition
99.7%
109 of 110 lots
National rate: 34.3%
Ranked 799 of 11,028
Won at the estimated value
19.2%
9 of 42 lots
National rate: 1.2%
Ranked 777 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 | — | 317,573 | 37,131,936 | 37,449,509 | 98.1% | 1.1% | 115 | 2018–2026 |
| COMUNA NEGOMIR CUI: 4898843 | 368,748 | — | — | 368,748 | 1.0% | 0.7% | 4 | 2020–2023 |
| COMUNA BOLBOSI CUI: 4666428 | 229,820 | — | — | 229,820 | 0.6% | 0.8% | 4 | 2018–2023 |
| COMUNA SAMARINESTI CUI: 4351748 | 90,000 | — | — | 90,000 | 0.2% | 0.2% | 1 | 2019 |
| COMUNA MATASARI CUI: 4448385 | 33,900 | — | — | 33,900 | 0.1% | 0.0% | 2 | 2022 |
| COMUNA VAGIULESTI CUI: 4351730 | 9,875 | — | — | 9,875 | 0.0% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|---|
| UZINA ROMINEX SRL CUI: 26130306 | 57 | 27,673,956 | 155,388,630 | 1 | 2021–2025 |
| TRANSPORT PRESTARI SERVICII CU UTILAJE TERASIERE MEHEDINTI SA CUI: 9824545 | 48 | 26,731,693 | 153,504,105 | 1 | 2021–2025 |
| MANINTER CAR SRL CUI: 15500705 | 42 | 22,434,385 | 133,180,012 | 1 | 2021–2025 |
| DOGERIK TRANS SRL CUI: 28520577 | 43 | 22,419,771 | 133,121,552 | 1 | 2021–2025 |
| ROMFEREX IMPORT EXPORT SRL CUI: 14060088 | 12 | 13,836,393 | 90,782,839 | 1 | 2021–2023 |
| NIC & DEN EXPLORER SRL CUI: 31333080 | 37 | 10,993,641 | 77,153,344 | 1 | 2021–2023 |
| TEHNOLOGIE SI PRESTARI CU SISTEME DE UTILAJE TERASIERE SRL CUI: 14488808 | 34 | 3,624,817 | 19,301,848 | 1 | 2021 |
| EUROHOD TOUR SRL CUI: 18165656 | 1 | 99,792 | 199,584 | 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 |
|---|---|---|---|---|
| DA34772413 | COMUNA BOLBOSI CUI: 4666428 | 14210000-6 | 23.12.2023 | 161,100 |
| Contract object: piatra sparta | ||||
| DA33484268 | COMUNA NEGOMIR CUI: 4898843 | 45500000-2 | 21.06.2023 | 50,320 |
| Contract object: inchiriere utilaje cu operator ( decolmatari canale de scurgere a apei, refacere drumuri de tarla) | ||||
| DA31668170 | COMUNA MATASARI CUI: 4448385 | 14210000-6 | 19.10.2022 | 27,900 |
| Contract object: achizitie nisip si piatra sparta ( granit ) | ||||
| DA31285273 | COMUNA MATASARI CUI: 4448385 | 45500000-2 | 01.09.2022 | 6,000 |
| Contract object: inchiriere vibrocompactor pentru nivelare baza sportiva matasari | ||||
| DA31281676 | COMUNA NEGOMIR CUI: 4898843 | 45500000-2 | 01.09.2022 | 16,670 |
| Contract object: inchiriere autogreder cu lama buldozer si wola | ||||
| DA29243618 | COMUNA NEGOMIR CUI: 4898843 | 45233141-9 | 15.11.2021 | 41,467 |
| Contract object: intretinere drum pietruit ds 70 | ||||
| DA27154854 | COMUNA NEGOMIR CUI: 4898843 | 45233141-9 | 23.12.2020 | 260,291 |
| Contract object: lucrari de intretinere a drumurilor pietruite | ||||
| DA24490991 | COMUNA BOLBOSI CUI: 4666428 | 14210000-6 | 27.11.2019 | 32,310 |
| Contract object: piatra sparta 0-63 | ||||
| DA23348008 | COMUNA SAMARINESTI CUI: 4351748 | 45233141-9 | 02.07.2019 | 90,000 |
| Contract object: lucrari de intretinere drumuri stradale, comunale si satesti | ||||
| DA21760961 | COMUNA BOLBOSI CUI: 4666428 | 45233120-6 | 15.11.2018 | 31,410 |
| Contract object: piatra sparta 0-40 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2457446 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 20.05.2025 | 82,292 |
| Contract object: inchiriere autovehicule de transport industriale cu sofer umc rovinari - sector tismana | ||||
| DAN2444174 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 05.05.2025 | 81,933 |
| Contract object: servicii inchiriere autovehicule de transport industriale cu sofer - lotul 9 umc jilt, lotul 11 umc jilt, lotul 12 umc jilt si lotul 14 umc motru - sector rosiuta | ||||
| DAN2115900 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 16.02.2024 | 124,352 |
| Contract object: inchiriere autovehicule de transport industriale cu sofer lotul 1 umc rovinari-sector tismana | ||||
| DAN1245094 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 04.03.2020 | 14,498 |
| Contract object: inchiriere autovehicule transport mixt (persoane si materiale) cu sofer -sectia mentenanta emc rosia rovinari | ||||
| DAN1245092 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 04.03.2020 | 14,498 |
| Contract object: inchiriere autovehicule transport mixt (persoane si materiale) cu sofer -sectia mentenanta emc rosia rovinari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167389 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 28.05.2026 | 147,209 |
| Contract object: inchiriere autovehicule transport mixt, persoane si materiale, cu sofer, pentru elcfu | ||||
| CAN1152693 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 18.05.2026 | 2,423,184 |
| Contract object: inchiriere autovehicule de transport industriale cu sofer 7 loturi | ||||
| CAN1150344 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 28.04.2026 | 546,782 |
| Contract object: inchiriere autovehicule de transport industriale cu sofer 2 loturi umc rovinari si umc motru | ||||
| CAN1147830 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 10.03.2026 | 1,948,168 |
| Contract object: inchiriere autovehicule de transport industriale cu sofer 16 loturi | ||||
| CAN1139441 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45500000-2 | 16.12.2025 | 51,318,447 |
| Contract object: inchiriere de utilaje si echipament de constructii si de lucrari publice cu operator - 15 loturi | ||||
| CAN1154898 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 26.09.2025 | 481,476 |
| Contract object: inchiriere autovehicule de transport industriale cu sofer umc motru | ||||
| SCNA1122147 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 30.06.2025 | 299,741 |
| Contract object: inchiriere autovehicule de transport industriale cu sofer- 7 loturi | ||||
| SCNA1119986 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 06.05.2025 | 358,102 |
| Contract object: inchiriere autovehicule de transport industriale cu sofer- 13 loturi | ||||
| SCNA1118921 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60170000-0 | 07.04.2025 | 285,100 |
| Contract object: inchiriere autovehicule transport mixt, persoane si materiale, cu sofer, pentru elcfu | ||||
| CAN1141361 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 05.02.2025 | 162,382 |
| Contract object: inchiriere autovehicule de transport industriale cu sofer - lotul 9 umc jilt, lotul 11 umc jilt, lotul 12 umc jilt si lotul 13 umc motru - sector rosiuta | ||||
- 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/6068862/api/v1/suppliers/6068862/revenue/api/v1/suppliers/6068862/scores/api/v1/suppliers/6068862/benchmarks/api/v1/red-flags/by-supplier/6068862/api/v1/suppliers/6068862/years/api/v1/suppliers/6068862/cpv/api/v1/suppliers/6068862/clients/api/v1/suppliers/6068862/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders