Total revenue
52.87 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
221,069 RON
20 purchases
Offline purchases
15,037 RON
4 purchases
Tenders
52.64 Mn.
39 contracts
Won without competition
63.9%
32 of 42 lots
National rate: 34.3%
Ranked 3,306 of 11,028
Won at the estimated value
78.3%
16 of 27 lots
National rate: 1.2%
Ranked 135 of 6,155
Dependence on the main client
52.9%
Main client: SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA
National median: 30.2%
Ranked 7,211 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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|
| EXTRUPLAST LOGISTIC SRL CUI: 26851272 | 2 | 14,663,107 | 29,326,213 | 2 | 2022–2024 |
| OCTOMETAL EXPRESS INDUSTRY SRL CUI: 37834510 | 2 | 2,020,922 | 4,041,844 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA33970702 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 42417220-0 | 11.09.2023 | 62,500 |
| Contract object: transportor cu banda mobila | ||||
| DA28453286 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | 50224000-1 | 26.07.2021 | 902 |
| Contract object: reparatii role | ||||
| DA28441268 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | 50224000-1 | 22.07.2021 | 82 |
| Contract object: recondiotionare role | ||||
| DA28415959 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | 50224000-1 | 20.07.2021 | 637 |
| Contract object: servicii reconditionare role | ||||
| DA28024089 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 42417220-0 | 21.05.2021 | 79,990 |
| Contract object: transportor cu banda mobila pentru cereale | ||||
| DA27592334 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 44212317-4 | 17.03.2021 | 11,243 |
| Contract object: structura metalica pentru decor | ||||
| DA26842890 | EDIL SAL PREST SA CUI: 36443211 | 34300000-0 | 18.11.2020 | 1,080 |
| Contract object: confectionare bucsa ghidare 120x50 | ||||
| DA25241428 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 44171000-9 | 10.03.2020 | 6,980 |
| Contract object: tabla neagra 1000x500x20 mm | ||||
| DA24282491 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 44163100-1 | 04.11.2019 | 2,214 |
| Contract object: teava diametrul int 68,2 x 2.5 mm, lungime 6000 mm | ||||
| DA24282522 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 44163100-1 | 04.11.2019 | 954 |
| Contract object: teava diametrul int 40,2 x 2.5 mm, lungime 6000 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2083989 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 50532100-4 | 08.01.2024 | 1,696 |
| Contract object: reconditionare ax ventilator tip vod21- 2buc | ||||
| DAN1978305 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 50532000-3 | 07.08.2023 | 8,250 |
| Contract object: servicii de reconditionare /rectificare ax ventilator | ||||
| DAN1832723 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 34913000-0 | 04.01.2023 | 196 |
| Contract object: piese de schimb pentru sistemul antiincediu | ||||
| DAN1775659 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 | 34913000-0 | 17.10.2022 | 4,895 |
| Contract object: piese de schimb pentru echipamentele de control acces si plata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170235 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 42419800-4 | 24.06.2026 | 2,117,844 |
| Contract object: furnizare piese schimb transportoare cu raclete tip tr-3 si tr-5 | ||||
| CAN1169909 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 42419800-4 | 18.06.2026 | 1,924,000 |
| Contract object: furnizare jgheaburi si raclete pentru transportorul cu raclete tip tr3 | ||||
| CAN1167615 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 44461100-0 | 12.05.2026 | 558,420 |
| Contract object: furnizare stalpi hidraulici individuali cu circuit deschis echipati cu ventil l=2500 mm | ||||
| CAN1167013 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 42410000-3 | 05.05.2026 | 2,043,800 |
| Contract object: furnizare piese de schimb pentru vase de extractie | ||||
| SCNA1132460 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 43328100-9 | 24.04.2026 | 709,200 |
| Contract object: furnizare cilindrii hidraulici pentru sustineri mecanizate tip sma-2 | ||||
| CAN1165653 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 42419800-4 | 08.04.2026 | 416,057 |
| Contract object: furnizare piese schimb transportoare cu raclete tip tr-3 si tr-5 | ||||
| CAN1157094 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 42417230-3 | 06.11.2025 | 1,043,884 |
| Contract object: furnizare piese schimb transportoare cu raclete tip tr-3 si tr-5 | ||||
| CAN1151431 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 42410000-3 | 28.07.2025 | 880,815 |
| Contract object: furnizare piese de schimb vase de extractie | ||||
| SCNA1120181 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 44461100-0 | 12.05.2025 | 299,498 |
| Contract object: furnizare stalpi hidraulici individuali cu circuit deschis echipati cu ventil l=3150 mm | ||||
| CAN1137183 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 43328100-9 | 19.11.2024 | 1,577,309 |
| Contract object: furnizare cilindrii hidraulici pentru sustineri mecanizate tip sma-2 | ||||
- 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/6858926/api/v1/suppliers/6858926/revenue/api/v1/suppliers/6858926/scores/api/v1/suppliers/6858926/benchmarks/api/v1/red-flags/by-supplier/6858926/api/v1/suppliers/6858926/years/api/v1/suppliers/6858926/cpv/api/v1/suppliers/6858926/clients/api/v1/suppliers/6858926/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders