Total revenue
52.04 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
389,299 RON
4 purchases
Tenders
51.65 Mn.
150 contracts
Won without competition
28.4%
26 of 150 lots
National rate: 34.3%
Ranked 6,674 of 11,028
Won at the estimated value
1.4%
3 of 87 lots
National rate: 1.2%
Ranked 1,666 of 6,155
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 13; the other 1 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 | — | 199,585 | 42,553,487 | 42,753,072 | 82.2% | 1.3% | 110 | 2018–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 3,203,791 | 3,203,791 | 6.2% | 0.1% | 11 | 2018–2026 |
| CET GOVORA SA CUI: 10102377 | — | 78,186 | 2,470,879 | 2,549,065 | 4.9% | 0.6% | 10 | 2020–2025 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | 111,528 | 1,981,601 | 2,093,129 | 4.0% | 0.3% | 8 | 2022–2026 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | — | 1,377,989 | 1,377,989 | 2.7% | 0.8% | 14 | 2018–2020 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | — | — | 62,247 | 62,247 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| UZITMET INDUSTRY SRL CUI: 37556227 | 12 | 12,987,154 | 59,486,414 | 1 | 2021–2023 |
| GRUPUL REPARATII INDUSTRIALE SI MONTAJ EXCAVATOARE X SRL CUI: 18575630 | 8 | 10,796,490 | 53,697,117 | 1 | 2021–2022 |
| MARSAT SA CUI: 2157460 | 2 | 7,720,103 | 45,122,248 | 1 | 2021 |
| ARTEGO SA CUI: 2157428 | 2 | 7,720,103 | 45,122,248 | 1 | 2021 |
| NEPTUN SA CUI: 1322535 | 1 | 6,521,728 | 39,130,371 | 1 | 2021 |
| UZINA ROMINEX SRL CUI: 26130306 | 3 | 1,605,952 | 4,619,875 | 1 | 2023 |
| TRITON INDUSTRY SRL CUI: 13831133 | 4 | 1,312,572 | 2,625,144 | 1 | 2022–2023 |
| ENERGOMONTAJ SA CUI: 1555468 | 1 | 104,194 | 208,389 | 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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2044948 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 43620000-5 | 14.11.2023 | 199,585 |
| Contract object: placi de macinare mori carbune durificate | ||||
| DAN1861569 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 43620000-5 | 13.02.2023 | 75,000 |
| Contract object: piese uzura pentru mori carbune mvc75t/h- bara durificata stanga | ||||
| DAN1834594 | CET GOVORA SA CUI: 10102377 | 14622000-7 | 06.01.2023 | 78,186 |
| Contract object: tabla din otel, conform adv1336175/13.12.2022 publicat in sicap | ||||
| DAN1804928 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 43620000-5 | 02.12.2022 | 36,528 |
| Contract object: palete durificate dreapta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137088 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 44163100-1 | 15.09.2026 | 289,371 |
| Contract object: achizitie tevi si coturi | ||||
| SCNA1136887 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50514000-1 | 09.09.2026 | 295,570 |
| Contract object: reparatii capitalizabile habe | ||||
| CAN1172843 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44171000-9 | 13.08.2026 | 161,580 |
| Contract object: table din otel | ||||
| SCNA1135825 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44331000-9 | 11.08.2026 | 197,951 |
| Contract object: profile din otel | ||||
| SCNA1135778 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 44334000-0 | 10.08.2026 | 62,247 |
| Contract object: furnizare profil laminat la cald unp 140 | ||||
| CAN1172506 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 43620000-5 | 05.08.2026 | 125,087 |
| Contract object: piese de schimb pentru mori macinare si uscare carbune dgs 100 | ||||
| SCNA1133488 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45231113-0 | 22.07.2026 | 208,389 |
| Contract object: ,,reparare conducte de joasa si medie presiune aferente instalatiilor de slam dens si instalatiilor blocurilor energetice din cadrul sucursalelor electrocentrale cod cpv 45231113-0. (lot 1 - lot 3) | ||||
| CAN1168486 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44110000-4 | 03.07.2026 | 249,883 |
| Contract object: bare si tije; tabla | ||||
| CAN1167479 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50532100-4 | 11.05.2026 | 548,730 |
| Contract object: serviciu de reparare canale aer, gaze arse si inlocuire compensatori-se turceni. | ||||
| CAN1161611 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44611000-6 | 23.01.2026 | 421,235 |
| Contract object: habe | ||||
- 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/9359793/api/v1/suppliers/9359793/revenue/api/v1/suppliers/9359793/scores/api/v1/suppliers/9359793/benchmarks/api/v1/red-flags/by-supplier/9359793/api/v1/suppliers/9359793/years/api/v1/suppliers/9359793/cpv/api/v1/suppliers/9359793/clients/api/v1/suppliers/9359793/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders