Total revenue
770,753 RON
8 client authorities · paid between 2018 and 2026
Direct purchases
413,292 RON
14 purchases
Offline purchases
291,812 RON
13 purchases
Tenders
65,649 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 198,800 | 80,965 | — | 279,765 | 36.3% | 0.1% | 3 | 2020–2024 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 2,400 | 132,404 | 65,649 | 200,453 | 26.0% | 0.0% | 9 | 2018–2024 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 132,540 | — | — | 132,540 | 17.2% | 0.1% | 5 | 2020–2024 |
| OMV PETROM SA CUI: 1590082 | — | 76,820 | — | 76,820 | 10.0% | 0.0% | 4 | 2019–2021 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 44,374 | — | — | 44,374 | 5.8% | 0.1% | 2 | 2026 |
| MIDIA GREEN ENERGY SA CUI: 14325363 | 30,365 | — | — | 30,365 | 3.9% | 0.0% | 3 | 2019–2021 |
| ACET SA CUI: 713519 | 4,813 | — | — | 4,813 | 0.6% | 0.0% | 1 | 2018 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | 1,623 | — | 1,623 | 0.2% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41208748 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 50511000-0 | 17.09.2026 | 15,478 |
| Contract object: reparatie pompa flaggiolati tip g271t1m2-l30aao m.e. 1,4 kw | ||||
| DA41208766 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 45259200-9 | 17.09.2026 | 28,896 |
| Contract object: reparatie mixer | ||||
| DA35680650 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 38341300-0 | 10.05.2024 | 11,548 |
| Contract object: adv 1420430 | ||||
| DA35478817 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 31321700-9 | 10.04.2024 | 6,840 |
| Contract object: cablu semnal tip cb-a2a-003m-z, lungime 3 metri | ||||
| DA35199691 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 38900000-4 | 07.03.2024 | 102,000 |
| Contract object: sisteme de monitorizare continua-raten | ||||
| DA31620963 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 31430000-9 | 13.10.2022 | 572 |
| Contract object: baterii si acumulatori | ||||
| DA29828548 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 38434400-0 | 26.01.2022 | 77,300 |
| Contract object: viber x5 mkiii | ||||
| DA27225153 | MIDIA GREEN ENERGY SA CUI: 14325363 | 38434400-0 | 12.01.2021 | 29,225 |
| Contract object: cx balancer | ||||
| DA25782432 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 38341300-0 | 12.06.2020 | 11,580 |
| Contract object: traductor vibratii 12 buc. | ||||
| DA25749922 | MIDIA GREEN ENERGY SA CUI: 14325363 | 50433000-9 | 05.06.2020 | 581 |
| Contract object: verificare / calibrare vibrometru portabil x viber | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2381315 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 38636100-3 | 11.02.2025 | 80,965 |
| Contract object: furnizare sistem de aliniere easy laser, set bailagare | ||||
| DAN2076339 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 50433000-9 | 27.12.2023 | 1,623 |
| Contract object: verificare/calibrare dupa caz vibrometru viber x5mkiii | ||||
| DAN1749527 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50410000-2 | 06.09.2022 | 38,855 |
| Contract object: service la aparatele de masurat vibratii utilizate in activitatea de mentenenata predictiva a utilajelor dinamice din instalatiile energetice 2022 - 2023 | ||||
| DAN1544782 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50410000-2 | 11.10.2021 | 19,260 |
| Contract object: service la aparatele de masurat vibratii utilizate in activitatea de mentenenata predictiva a utilajelor dinamice din instalatiile energetice | ||||
| DAN1433775 | OMV PETROM SA CUI: 1590082 | 50800000-3 | 17.03.2021 | 2,040 |
| Contract object: diverse servicii de intretinere si de reparare | ||||
| DAN1352344 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50412000-6 | 14.10.2020 | 19,260 |
| Contract object: service la aparatele de masurat vibratii utilizate in activitatea de mentenenata predictiva a utilajelor dinamice din instalatiile energetice | ||||
| DAN1333408 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50411000-9 | 04.09.2020 | 1,512 |
| Contract object: ,,serviciu de reparare analizor de vibratii portabil digital easy viber pentru sucursala electrocentrale isalnita. | ||||
| DAN1217188 | OMV PETROM SA CUI: 1590082 | 71700000-5 | 09.01.2020 | 7,500 |
| Contract object: verificare, control, calibrare echipamente easy laser&viber | ||||
| DAN1212976 | OMV PETROM SA CUI: 1590082 | 38800000-3 | 03.01.2020 | 63,280 |
| Contract object: sisistem emitator | ||||
| DAN1205223 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50800000-3 | 20.12.2019 | 717 |
| Contract object: servicii de echilibrare dinamica ansamblu rotor (ax de mare viteza cu rotor montat) suflanta aer de oxidare din instalatia de desulfurare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104247 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44512940-3 | 21.05.2024 | 65,649 |
| Contract object: trusa aliniere cu laser pentru arbori si fulii - se rovinari | ||||
- 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/6747642/api/v1/suppliers/6747642/revenue/api/v1/suppliers/6747642/scores/api/v1/suppliers/6747642/benchmarks/api/v1/red-flags/by-supplier/6747642/api/v1/suppliers/6747642/years/api/v1/suppliers/6747642/cpv/api/v1/suppliers/6747642/clients/api/v1/suppliers/6747642/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders