Total revenue
24.85 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
2.82 Mn.
23 purchases
Offline purchases
1.56 Mn.
16 purchases
Tenders
20.47 Mn.
12 contracts
Won without competition
15.3%
4 of 9 lots
National rate: 34.3%
Ranked 8,249 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.9%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 11,716 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|---|
| SOCIETATE CIVILA PROFESIONALA D & B - DAVID SI BAIAS SOCIETATE CIVILA DE AVOCATI CUI: 14737844 | 1 | 1,496,783 | 4,490,350 | 1 | 2021 |
| PRICEWATERHOUSECOOPERS TAX SERVICES SRL CUI: 7108710 | 1 | 1,496,783 | 4,490,350 | 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 |
|---|---|---|---|---|
| DA40810927 | MUNICIPIUL BEIUS CUI: 4794567 | 79311400-1 | 17.07.2026 | 237,000 |
| Contract object: servicii consultanta elaborare raport de market-due-diligence | ||||
| DA37743095 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79221000-9 | 28.03.2025 | 269,500 |
| Contract object: servicii de consultanta si asistenta financiara si fiscala in tranzactii de fuziuni si achizitii a u | ||||
| DA37738185 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 79212400-7 | 25.03.2025 | 239,000 |
| Contract object: servicii de analiza a unor arii specifice de interes | ||||
| DA36178013 | ORAS BUFTEA CUI: 4434029 | 73220000-0 | 23.07.2024 | 100,000 |
| Contract object: servicii de consultanta in dezvoltare | ||||
| DA35925511 | AGENTIA PENTRU MONITORIZAREA SI EVALUAREA PERFORMANTELOR INTREPRINDERILOR PUBLICE - AMEPIP CUI: 49199357 | 79311200-9 | 14.06.2024 | 270,000 |
| Contract object: servicii de realizare studii/metodologii conform rn 3231 | ||||
| DA32382952 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 66171000-9 | 18.01.2023 | 250,000 |
| Contract object: servicii de consultanta pentru testarea comportamentului de <operator privat> | ||||
| DA31507606 | CONSILIUL CONCURENTEI CUI: 8844560 | 80511000-9 | 04.10.2022 | 15,504 |
| Contract object: curs cloud forensics i + ii | ||||
| DA30419410 | MIDIA GREEN ENERGY SA CUI: 14325363 | 71324000-5 | 18.04.2022 | 35,000 |
| Contract object: servicii de evaluare a 2 terenuri de 1697 si 788 mp. | ||||
| DA30419301 | MIDIA GREEN ENERGY SA CUI: 14325363 | 71324000-5 | 18.04.2022 | 25,000 |
| Contract object: servicii de evaluare cladiri si constructii speciale, 4 pozitii, | ||||
| DA28574769 | ORAS BUFTEA CUI: 4434029 | 73220000-0 | 17.08.2021 | 130,000 |
| Contract object: servicii de consultanta in dezvoltare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863282 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 66171000-9 | 24.09.2026 | 135,000 |
| Contract object: servicii de consultanta pentru realizarea machetei (modelului) financiare aferenta unui plan de afaceri necesar in vederea obtinerii finantarii pentru realizarea lucrarilor de refacere a pistei de decolare - aterizare si a sistemului de balizaj | ||||
| DAN2750066 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71621000-7 | 07.05.2026 | 100,000 |
| Contract object: servicii de consultanta pentru determinarea parametrilor: gradul de indatorare (g), prima de risc asociata capitalului imprumutat (dm) si coeficientii , utilizati pentru actualizarea valorii costului mediu ponderat al capitalului (cmpc) pentru furnizorul de serviciu universal postal desemnat - compania nationala posta romana s.a. (cnpr) | ||||
| DAN2638605 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79313000-1 | 23.12.2025 | 79,000 |
| Contract object: servicii de elaborare a unui raport consolidat de evaluare a societatii eurotransgaz srl cu vestmoldtransgaz srl, entitati cu sediul in chisinau, republica moldova | ||||
| DAN2555441 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 72221000-0 | 24.09.2025 | 85,000 |
| Contract object: servicii de consultanta specializata de modelare financiara si evaluare in legatura cu achizitia partilor sociale a unei societati care detine drepturile de proiect a unui proiect de centrale fotovoltaice la stadiul rtb | ||||
| DAN2346250 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79313000-1 | 23.12.2024 | 75,000 |
| Contract object: servicii de elaborare a unui raport consolidat de evaluare a societatii eurotransgaz srl cu vestmoldtransgaz srl, entitati cu sediul in chisinau, republica moldova | ||||
| DAN2107677 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79313000-1 | 02.02.2024 | 72,400 |
| Contract object: servicii de elaborare a unui raport consolidat de evaluare a societatii eurotransgaz srl cu vestmoldtransgaz srl, cu sediul in chisinau, republica moldova | ||||
| DAN2095162 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79420000-4 | 18.01.2024 | 129,798 |
| Contract object: servicii de consultanta privind actualizarea modelului de contract pentru diferenta destinat proiectelor din domeniul energiei nucleare (cfd nuclear) | ||||
| DAN1985466 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79211000-6 | 22.08.2023 | 152,970 |
| Contract object: servicii de evaluare a societatii si servicii de elaborare a unei opinii de echitabilitate | ||||
| DAN1808428 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79313000-1 | 08.12.2022 | 72,400 |
| Contract object: servicii de elaborare a unui raport consolidat de evaluare a societatii eurotransgaz srl cu vestmoldtransgaz srl, cu sediul in chisinau, republica moldova | ||||
| DAN1675676 | MUNICIPIUL BUZAU CUI: 4233874 | 72221000-0 | 03.05.2022 | 60,000 |
| Contract object: consultanta in legatura cu estimarea valorii de compensatie a primariei municipiului buzau de catre rer sud s.a. in legatura cu exploatarea statiei de sortare deseuri pe durata de viata economica ramasa dupa anul 2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155065 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 72000000-5 | 23.09.2026 | 241,854,838 |
| Contract object: achizitia serviciilor pentru migrarea unor aplicatii in cloud-ul privat guvernamental al romaniei: <br>(1).lotul nr. 1 - servicii de migrare a aplicatiilor in cloud-ul privat guvernamental al romaniei<br>(2).lotul nr. 2 - servicii de evaluare de securitate cibernetica | ||||
| CAN1160791 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 66121000-4 | 14.01.2026 | 2,447,148 |
| Contract object: servicii de consultanta de tip analiza diagnostic financiara, fiscala si tehnica, respectiv de servicii de evaluare si asistenta financiara in tranzactii de fuziuni si achizitii in legatura cu achizitia partilor sociale ale unor societati care detin drepturile de proiect pentru dezvoltarea unor parcuri de productie a energiei din res | ||||
| SCNA1121190 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 79419000-4 | 05.06.2025 | 2,050,200 |
| Contract object: achizitia de servicii de consultanta pentru proiectul sunrise - achizitia ics danube logistic srl (portul giurgiulesti) | ||||
| SCNA1116615 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79419000-4 | 28.01.2025 | 975,296 |
| Contract object: servicii de asistenta financiara si evaluare in tranzactii de fuziuni si achizitii, a unor societati care detin proiecte/parcuri de productie a energiei electrice din surse regenerabile | ||||
| SCNA1092188 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 71621000-7 | 15.09.2023 | 400,000 |
| Contract object: servicii de consultanta privind stabilirea elementelor de calcul al costului mediu ponderat al capitalului pentru a cincea perioada de reglementare, pentru activitatile de transport si distributie al/a gazelor naturale, transport si distributie al/a energiei electrice | ||||
| CAN1095644 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71241000-9 | 11.01.2023 | 4,457,704 |
| Contract object: consultanta si proiectare in vederea implementarii programului de transformare digitala | ||||
| CAN1095857 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79419000-4 | 11.01.2023 | 319,416 |
| Contract object: servicii de evaluare a valorii de piata a 100 % din capitalurile proprii ale societatii complexul energetic oltenia s.a. in vederea aportului in numerar al statului prin ministerul energiei, cu suma | ||||
| CAN1063685 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79411100-9 | 06.10.2021 | 4,490,350 |
| Contract object: ,,servicii specializate de consultanta si asistenta juridica, financiara si fiscala la tranzactie in vederea organizarii procesului de selectie a investitorului/investitorilor cu care societatea va dezvolta parteneriate si va infiinta societati mixte | ||||
| CAN1039543 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71323100-9 | 26.08.2020 | 398,000 |
| Contract object: act aditional de suplimentare la contractul 1128/ceose/24.06.2020 ce are ca obiect:studiu privind elaborarea planului de restructurare si decarbonare 2020-2025 al ce oltenia | ||||
| CAN1036824 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71323100-9 | 09.07.2020 | 3,989,000 |
| Contract object: studiu privind elaborarea planului de restructurare si decarbonare 2020-2025 al ce olteniai | ||||
- 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/6812848/api/v1/suppliers/6812848/revenue/api/v1/suppliers/6812848/scores/api/v1/suppliers/6812848/benchmarks/api/v1/red-flags/by-supplier/6812848/api/v1/suppliers/6812848/years/api/v1/suppliers/6812848/cpv/api/v1/suppliers/6812848/clients/api/v1/suppliers/6812848/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders