Total revenue
32.05 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
322,055 RON
14 purchases
Offline purchases
578,124 RON
7 purchases
Tenders
31.15 Mn.
75 contracts
Won without competition
39.9%
20 of 63 lots
National rate: 34.3%
Ranked 5,427 of 11,028
Won at the estimated value
32.7%
8 of 41 lots
National rate: 1.2%
Ranked 517 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 55,680 | 15,200,510 | 15,256,190 | 47.6% | 0.3% | 14 | 2020–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 199,944 | 11,815,741 | 12,015,685 | 37.5% | 0.4% | 49 | 2018–2026 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 83,080 | 207,600 | 1,786,020 | 2,076,700 | 6.5% | 1.1% | 7 | 2018–2025 |
| CET GOVORA SA CUI: 10102377 | 232,715 | 114,900 | 1,034,498 | 1,382,113 | 4.3% | 0.3% | 22 | 2018–2025 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | — | 1,310,994 | 1,310,994 | 4.1% | 0.2% | 3 | 2023–2024 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 6,260 | — | — | 6,260 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| TREFO SRL CUI: 9359793 | 4 | 1,312,572 | 2,625,144 | 1 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA39116760 | CET GOVORA SA CUI: 10102377 | 43620000-5 | 21.10.2025 | 14,700 |
| Contract object: adv1501567 - placa uzura raz | ||||
| DA38005136 | CET GOVORA SA CUI: 10102377 | 43620000-5 | 30.04.2025 | 16,000 |
| Contract object: adv1475872 - bolt si bucsa banda redller la cazane de 420 to/h pe lignit | ||||
| DA36419895 | CET GOVORA SA CUI: 10102377 | 43620000-5 | 02.09.2024 | 37,500 |
| Contract object: inel de etansare vi taler vase captare cenusa la cazane 420 t/h pe lignit confom adv1440875 | ||||
| DA35902830 | CET GOVORA SA CUI: 10102377 | 43620000-5 | 07.06.2024 | 29,445 |
| Contract object: adv1427002 inel etansare vi taler vase captare cenusa la cazane de 420 t/h pe lignit | ||||
| DA35439927 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 14622000-7 | 05.04.2024 | 14,400 |
| Contract object: tabla uzura | ||||
| DA34576190 | CET GOVORA SA CUI: 10102377 | 43620000-5 | 27.11.2023 | 41,060 |
| Contract object: adv1394913 - protectie teava 38, conf desen nr.1, poz nr.1, 2 si 32, conf desen nr 2, poz. nr. 2 | ||||
| DA34078750 | CET GOVORA SA CUI: 10102377 | 43620000-5 | 22.09.2023 | 8,100 |
| Contract object: bolt bm 1540-05.01b | ||||
| DA34078772 | CET GOVORA SA CUI: 10102377 | 43620000-5 | 22.09.2023 | 7,900 |
| Contract object: bucsa bm 1540-05.04 | ||||
| DA34078797 | CET GOVORA SA CUI: 10102377 | 43620000-5 | 22.09.2023 | 12,800 |
| Contract object: protectie teava 32 | ||||
| DA34078820 | CET GOVORA SA CUI: 10102377 | 43620000-5 | 22.09.2023 | 14,200 |
| Contract object: protectie teava 38 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2461790 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 43414100-9 | 26.05.2025 | 207,600 |
| Contract object: piese de schimb pentru morile de macinat carbune (sudura corodur), lotul 2 | ||||
| DAN1975480 | CET GOVORA SA CUI: 10102377 | 43620000-5 | 02.08.2023 | 16,000 |
| Contract object: bolt si bucsa banda redller la cazane de 42 t/h pe lignit, conform anunt publicitar nr. adv1372288 publicat in seap in data de 30.06.2023. | ||||
| DAN1681295 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44540000-7 | 11.05.2022 | 82,764 |
| Contract object: lant minier d 18x64 mm | ||||
| DAN1575362 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 43620000-5 | 03.12.2021 | 93,480 |
| Contract object: bare si palete mori modernizate | ||||
| DAN1494611 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 34312500-2 | 06.07.2021 | 55,680 |
| Contract object: set garnitura etansare cap distributie apa - 12 seturi | ||||
| DAN1446556 | CET GOVORA SA CUI: 10102377 | 43620000-5 | 06.04.2021 | 98,900 |
| Contract object: element de racleta pentru banda kratzer si concasori zgura si arc pentru gpa-uri conform adv1201175 din 10.03.2021 | ||||
| DAN1142444 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44165300-7 | 12.08.2019 | 23,700 |
| Contract object: protectii eco, cod cpv 44165300-7 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166523 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42419800-4 | 22.06.2026 | 545,781 |
| Contract object: piese pentru instalatie evacuare zgura si cenusa | ||||
| CAN1167439 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44541000-4 | 12.05.2026 | 1,764,000 |
| Contract object: lanturi actionare stavile segment cu clapet baraj galbeni, baraj racaciuni si baraj beresti | ||||
| SCNA1132681 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42419800-4 | 04.05.2026 | 45,600 |
| Contract object: piese schimb pentru instalatie evacuare zgura si cenusa-kratzer | ||||
| CAN1164989 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 43620000-5 | 25.03.2026 | 171,160 |
| Contract object: piese de schimb pentru mori macinare si uscare carbune dgs 100 | ||||
| SCNA1127177 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42955000-5 | 30.10.2025 | 176,250 |
| Contract object: piese de schimb pentru utilaje de filtrare (piese de schimb instalatii taprogge 2004/20/0952-f2; 2004/20/0952-f1-bloc 5) | ||||
| CAN1152163 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 43620000-5 | 12.08.2025 | 4,871,428 |
| Contract object: piese de schimb mori macinare si uscare carbune dgs 100 - pentru s. e. rovinari si s. e. turceni | ||||
| CAN1125925 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 43620000-5 | 08.05.2025 | 268,604 |
| Contract object: placi de macinare mori carbune durificate | ||||
| CAN1140920 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44541000-4 | 30.01.2025 | 5,104,000 |
| Contract object: lot 1 - lanturi actionare stavile segment baraj izvoru muntelui - 8 bucati<br>lot 2 - lanturi actionare stavile segment baraj vaduri - 6 bucati<br>lot 3 - lanturi actionare stavile segment cu clapet sectia exploatare siret (baraj racaciuni - 2 buc, baraj beresti - 2 buc si baraj galbeni - 2 buc) - 6 bucati | ||||
| SCNA1107375 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 42140000-2 | 12.07.2024 | 235,450 |
| Contract object: piese gratar bare rotative sortator carbune, cod cpv 42140000-2 | ||||
| CAN1129117 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 43620000-5 | 28.06.2024 | 99,735 |
| Contract object: ciocane concasor si placi sfaramare | ||||
- 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/13831133/api/v1/suppliers/13831133/revenue/api/v1/suppliers/13831133/scores/api/v1/suppliers/13831133/benchmarks/api/v1/red-flags/by-supplier/13831133/api/v1/suppliers/13831133/years/api/v1/suppliers/13831133/cpv/api/v1/suppliers/13831133/clients/api/v1/suppliers/13831133/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders