Total revenue
2.40 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
730,782 RON
95 purchases
Offline purchases
305,439 RON
19 purchases
Tenders
1.36 Mn.
32 contracts
Won without competition
30.7%
17 of 30 lots
National rate: 34.3%
Ranked 6,409 of 11,028
Won at the estimated value
24.0%
4 of 6 lots
National rate: 1.2%
Ranked 673 of 6,155
Dependence on the main client
61.2%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 4,781 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 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 | — | 104,685 | 1,363,349 | 1,468,034 | 61.2% | 0.0% | 43 | 2018–2026 |
| ORAS ROVINARI CUI: 5057520 | 315,524 | — | — | 315,524 | 13.2% | 0.1% | 53 | 2018–2026 |
| JUDETUL GORJ CUI: 4956057 | — | 138,400 | — | 138,400 | 5.8% | 0.0% | 4 | 2023–2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 124,800 | — | — | 124,800 | 5.2% | 0.0% | 4 | 2024–2026 |
| EDILITARA PUBLIC SA CUI: 27295841 | 103,356 | — | — | 103,356 | 4.3% | 0.1% | 8 | 2020–2025 |
| COMUNA BAIA DE FIER CUI: 4718896 | 80,000 | — | — | 80,000 | 3.3% | 0.1% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 3,080 | 57,493 | — | 60,573 | 2.5% | 0.0% | 3 | 2020–2025 |
| TRANSLOC SA CUI: 10682703 | 25,750 | — | — | 25,750 | 1.1% | 0.2% | 2 | 2018–2021 |
| CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 22,500 | — | — | 22,500 | 0.9% | 0.1% | 2 | 2018–2019 |
| COMUNA NEGOMIR CUI: 4898843 | 20,000 | — | — | 20,000 | 0.8% | 0.0% | 1 | 2023 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 8,000 | — | — | 8,000 | 0.3% | 0.0% | 2 | 2025 |
| DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 4,202 | — | — | 4,202 | 0.2% | 0.0% | 1 | 2025 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | — | 3,600 | — | 3,600 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA SCOARTA CUI: 4448431 | 3,497 | — | — | 3,497 | 0.2% | 0.0% | 6 | 2018–2019 |
| INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 | 3,361 | — | — | 3,361 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA DRAGUTESTI CUI: 4510436 | 3,360 | — | — | 3,360 | 0.1% | 0.0% | 2 | 2021–2023 |
| ORASUL NOVACI CUI: 4666126 | 2,900 | — | — | 2,900 | 0.1% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 2,400 | — | — | 2,400 | 0.1% | 0.0% | 1 | 2019 |
| AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 2 | 2019–2022 |
| AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 1,653 | — | — | 1,653 | 0.1% | 0.0% | 1 | 2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 1,261 | — | 1,261 | 0.1% | 0.0% | 1 | 2022 |
| ORASUL TG-CARBUNESTI CUI: 4898681 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 2 | 2021 |
| COMUNA MATASARI CUI: 4448385 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA CAPRENI CUI: 4898800 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA BALESTI CUI: 4898797 | 900 | — | — | 900 | 0.0% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41074224 | ORAS ROVINARI CUI: 5057520 | 79419000-4 | 31.08.2026 | 504 |
| Contract object: intocmire raport evaluare pentru stabilire pret vanzare apartament fond locativ | ||||
| DA41027396 | ORAS ROVINARI CUI: 5057520 | 79419000-4 | 21.08.2026 | 1,008 |
| Contract object: intocmire raport evaluare pentru stabilire pret vanzare apartamente fond locativ | ||||
| DA40867562 | ORASUL NOVACI CUI: 4666126 | 79419000-4 | 22.07.2026 | 2,900 |
| Contract object: elab studiu oportunitate si rap de ev. concesiune teren cu destinatie specializata - cab medical | ||||
| DA40866450 | ORAS ROVINARI CUI: 5057520 | 79419000-4 | 22.07.2026 | 2,500 |
| Contract object: servicii evaluare, inventariere si concesionare suprafete terenuri, oras rovinari | ||||
| DA40631330 | MUNICIPIUL TG - JIU CUI: 4956065 | 79419000-4 | 16.06.2026 | 55,200 |
| Contract object: evaluare bunuri mobile si imobile mun targu jiu | ||||
| DA40428858 | MUNICIPIUL TG - JIU CUI: 4956065 | 79400000-8 | 20.05.2026 | 30,000 |
| Contract object: elaborare documentatie pt.studiu de oportunitate privind mod. de gestiune serv. public de transport | ||||
| DA40418127 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 79419000-4 | 18.05.2026 | 1,653 |
| Contract object: evaluare/reevaluare bunuri imobile apartinand domeniului public al statului | ||||
| DA39820837 | MUNICIPIUL TG - JIU CUI: 4956065 | 79419000-4 | 16.02.2026 | 9,600 |
| Contract object: determinare valoare piata ptr bunuri mobile si imobile | ||||
| DA39780507 | ORAS ROVINARI CUI: 5057520 | 79419000-4 | 05.02.2026 | 1,000 |
| Contract object: servicii evaluare actualizare chirie la valoare de piata pentru spatii comerciale | ||||
| DA39702295 | ORAS ROVINARI CUI: 5057520 | 79419000-4 | 23.01.2026 | 1,800 |
| Contract object: servicii evaluare, inventariere si concesionare suprafata teren, oras rovinari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846923 | JUDETUL GORJ CUI: 4956057 | 71324000-5 | 04.09.2026 | 128,400 |
| Contract object: servicii de evaluare si reevaluare a activelor fixe corporale aflate in patrimoniul judetului gorj | ||||
| DAN2825103 | JUDETUL GORJ CUI: 4956057 | 71324000-5 | 05.08.2026 | 6,000 |
| Contract object: servicii de evaluare imobil cinematograf sergiu nicolaescu (cladire si teren aferent), situat in municipiul targu jiu, str. siretului, nr. 8a, judetul gorj. | ||||
| DAN2764332 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 55300000-3 | 26.05.2026 | 3,600 |
| Contract object: cheltuieli de protocol | ||||
| DAN2604772 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79211000-6 | 14.11.2025 | 1,000 |
| Contract object: ,,serviciu de evaluare mijloc fix-se isalnita. | ||||
| DAN2557732 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71242000-6 | 26.09.2025 | 8,193 |
| Contract object: servicii de evaluare mijloace fixe aprobate a fi scoase din functiune in anul 2025 ds gorj | ||||
| DAN2531449 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79211000-6 | 20.08.2025 | 10,800 |
| Contract object: ,,evaluare echipamente energetice | ||||
| DAN2267068 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79419000-4 | 17.09.2024 | 1,685 |
| Contract object: serviciu de evaluare mijloace fixe | ||||
| DAN2088097 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71319000-7 | 10.01.2024 | 49,300 |
| Contract object: servicii de reevaluare cladiri ds gorj | ||||
| DAN1967618 | JUDETUL GORJ CUI: 4956057 | 71319000-7 | 20.07.2023 | 2,000 |
| Contract object: servicii de evaluare bunuri imobile, cladiri si teren aflate in domeniul privat al uat judetul gorj situate in sat pesteana, comuna balteni, judetul gorj, pentru magazie substante fitosanitare 1 (suprafata construita la sol = 500 mp), magazie substante fitosanitare 2 (suprafata construita la sol = 72mp), cladirea sediu centru (suprafata construita la sol = 116 mp) si teren intravilan neimprejmuit = 186 mp. | ||||
| DAN1949737 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79211000-6 | 29.06.2023 | 5,000 |
| Contract object: ,,evaluarea bunurilor mobile ce constituie garantie acordata in favoarea brd gsg sa si bcr sa pentru contractele de credit nr.972/22.12.2011 si nr. 973/22.12.2011 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130087 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79211000-6 | 28.01.2026 | 46,800 |
| Contract object: ,,servicii de evaluare a terenurilor pentru care societatea complexul energetic oltenia sa va solicita eliberarea certificatelor de atestare a dreptului de proprietate si ulterior va proceda la majorarea capitalului social cu contravaloarea acestor terenuri . | ||||
| SCNA1126004 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79211000-6 | 01.10.2025 | 33,000 |
| Contract object: ,,evaluare activ sucursala electrocentrale chiscani cod cpv 79211000-6 | ||||
| SCNA1100104 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79211000-6 | 06.03.2024 | 97,300 |
| Contract object: ,,reevaluarea imobilizarilor corporale din patrimoniul societatii complexul energetic oltenia s.a. | ||||
| SCNA1091947 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79211000-6 | 11.09.2023 | 103,094 |
| Contract object: servicii de evaluare mijloace fixe/utilaje de cariera (bunuri mobile) | ||||
| SCNA1090148 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79211000-6 | 03.08.2023 | 188,500 |
| Contract object: ,,evaluarea bunurilor mobile si imobile ce pot constitui garantie in favoarea statului conform art. 7, alin. 2 din ordonanta de urgenta a guvernului nr. 21/2022 privind instituirea cadrului legal pentru acordarea unui ajutor de stat pentru restructurarea societatii complexul energetic oltenia sa cod cpv 79211000-6 | ||||
| SCNA1084848 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79211000-6 | 10.04.2023 | 4,956 |
| Contract object: ,,evaluare bunuri mobile (mijloace fixe) ce constituie garantie acordata in favoarea brd gsg sa si cec bank sa pentru contractul de credit nr. 72/303/2216/26.04.2012. cod cpv 79211000-6 | ||||
| SCNA1084137 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79419000-4 | 22.03.2023 | 14,250 |
| Contract object: ,,servicii de evaluare a unor active non-core in vederea stabilirii pretului de oferta la licitatia de vanzare cod cpv 79419000- 4 | ||||
| SCNA1073875 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79211000-6 | 02.08.2022 | 103,500 |
| Contract object: ,,evaluare activ sucursala electrocentrale chiscani cod cpv 79211000-6 | ||||
| SCNA1070552 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79211000-6 | 31.05.2022 | 2,900 |
| Contract object: ,,evaluarea bunurilor mobile ce constituie garantie la contractul de credit nr. 693/31.05.2012. incheiat cu unicredit bank sa si cec bank sa cod cpv 79211000-6 | ||||
| SCNA1067865 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79211000-6 | 07.04.2022 | 9,800 |
| Contract object: lot 1 - ,,evaluarea bunurilor mobile(mijloace fixe) ce constituie garantie in favoarea brd gsg sa si cec bank sa pentru contractul de credit nr. 72/303/2216/26.04.2012 cod cpv 79211000-6;<br>lot 2 - ,,evaluarea bunurilor mobile ce constituie garantie acordata in favoarea bcr sa si brd gsg sa pentru contractul de credit nr. 471/er/27.08.2012 cod cpv 79211000-6 | ||||
- 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/6513684/api/v1/suppliers/6513684/revenue/api/v1/suppliers/6513684/scores/api/v1/suppliers/6513684/benchmarks/api/v1/red-flags/by-supplier/6513684/api/v1/suppliers/6513684/years/api/v1/suppliers/6513684/cpv/api/v1/suppliers/6513684/clients/api/v1/suppliers/6513684/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders