Total revenue
902,231 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
260,530 RON
39 purchases
Offline purchases
200,752 RON
12 purchases
Tenders
440,949 RON
2 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
48.9%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 8,802 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
None of the seven supplier indicators found a case here. #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
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 |
|---|---|---|---|---|
| DA41278843 | COMUNA CIUCEA CUI: 4485359 | 50511000-0 | 28.09.2026 | 8,063 |
| Contract object: reparatie pompa de apa | ||||
| DA41132193 | COMPANIA APA BRASOV SA CUI: 1096128 | 50532100-4 | 09.09.2026 | 2,999 |
| Contract object: reparatie motor electric 3 kw,2990 rpm.380v | ||||
| DA41087585 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | 50800000-3 | 02.09.2026 | 7,200 |
| Contract object: reparatie transformator 80v/150a sport | ||||
| DA41016407 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50800000-3 | 20.08.2026 | 27,065 |
| Contract object: rep. generator desiro - srtfc brasov/depoul sibiu | ||||
| DA40867970 | RATBV SA CUI: 1102556 | 50532100-4 | 22.07.2026 | 3,088 |
| Contract object: reparatie motor servodirectie | ||||
| DA40823547 | RATBV SA CUI: 1102556 | 50532100-4 | 15.07.2026 | 3,315 |
| Contract object: reparatie motor servodirectie | ||||
| DA40773943 | RATBV SA CUI: 1102556 | 50532100-4 | 07.07.2026 | 5,984 |
| Contract object: reparatie motor electric stand frane 15 kw,1500 t/m | ||||
| DA40329624 | COMPANIA APA BRASOV SA CUI: 1096128 | 50532100-4 | 08.05.2026 | 5,024 |
| Contract object: reparatie bobinat motor electric 6,7 kw,1440t/m,380 v | ||||
| DA40324813 | RATBV SA CUI: 1102556 | 50511000-0 | 06.05.2026 | 4,926 |
| Contract object: reparatie pompa centrifuga foras mn 40-250 a,15 kw,3000t/m | ||||
| DA40037874 | COMPANIA APA BRASOV SA CUI: 1096128 | 50532100-4 | 19.03.2026 | 4,404 |
| Contract object: rebobinat motor electric 7,5 kw,2900rpm,380v,50 hz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2642279 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 50511000-0 | 29.12.2025 | 10,164 |
| Contract object: serviciu de reparare a pompelor de apa | ||||
| DAN2606550 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 50532100-4 | 18.11.2025 | 17,790 |
| Contract object: servicii de rebobinare motoare pompa submersibila grundfos de tip se 1.100 | ||||
| DAN2599363 | APASERV SATU MARE SA CUI: 16844952 | 50511000-0 | 10.11.2025 | 95,882 |
| Contract object: rebobinari/reparatii motoare electrice de la utilajele din dotare | ||||
| DAN2312756 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 50532100-4 | 13.11.2024 | 44,690 |
| Contract object: servici de reparare motor electric in cn pt em lonea | ||||
| DAN1849484 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 50532100-4 | 25.01.2023 | 685 |
| Contract object: servicii de reparare si de intretinere a motoarelor electrice | ||||
| DAN1744415 | COMPANIA APA BRASOV SA CUI: 1096128 | 50532000-3 | 26.08.2022 | 20,120 |
| Contract object: servicii reparare motoare statii epurare | ||||
| DAN1670051 | COMPANIA APA BRASOV SA CUI: 1096128 | 50532000-3 | 20.04.2022 | 960 |
| Contract object: serviciu reparatie motor | ||||
| DAN1523138 | COMPANIA APA BRASOV SA CUI: 1096128 | 50532100-4 | 01.09.2021 | 1,380 |
| Contract object: reparatii motor reductor decantor | ||||
| DAN1430996 | COMPANIA APA BRASOV SA CUI: 1096128 | 50532100-4 | 12.03.2021 | 335 |
| Contract object: servicii de reparatie rebobinare motor electric | ||||
| DAN1373617 | COMPANIA APA BRASOV SA CUI: 1096128 | 50532100-4 | 27.11.2020 | 1,697 |
| Contract object: servicii de reparatie motoreductor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160940 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50532100-4 | 13.01.2026 | 328,007 |
| Contract object: reparatii motoare electrice alimentate la 0,4 kv cu rotor bobinat sau in scurt circuit - 4 loturi | ||||
| CAN1136990 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50532100-4 | 13.11.2024 | 112,942 |
| Contract object: reparatii motoare electrice de joasa tensiune | ||||
- 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/7768635/api/v1/suppliers/7768635/revenue/api/v1/suppliers/7768635/scores/api/v1/suppliers/7768635/benchmarks/api/v1/red-flags/by-supplier/7768635/api/v1/suppliers/7768635/years/api/v1/suppliers/7768635/cpv/api/v1/suppliers/7768635/clients/api/v1/suppliers/7768635/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders