Total revenue
2.04 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
1.74 Mn.
34 purchases
Offline purchases
304,997 RON
7 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.1%
Main client: COMUNA CILNIC
National median: 30.2%
Ranked 30,094 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CILNIC CUI: 4448407 | 430,311 | — | — | 430,311 | 21.1% | 1.0% | 3 | 2021–2026 |
| COMUNA URDARI CUI: 4666410 | 400,544 | — | — | 400,544 | 19.6% | 1.5% | 1 | 2025 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 273,189 | — | 273,189 | 13.4% | 0.0% | 5 | 2020–2023 |
| COMUNA TURBUREA CUI: 4898940 | 200,560 | — | — | 200,560 | 9.8% | 0.6% | 2 | 2019–2021 |
| COMUNA CIUPERCENI CUI: 4448393 | 137,278 | — | — | 137,278 | 6.7% | 0.5% | 4 | 2019–2025 |
| APAREGIO GORJ SA CUI: 20415711 | 130,113 | — | — | 130,113 | 6.4% | 0.0% | 3 | 2022–2025 |
| COMUNA BREZNITA MOTRU CUI: 11383661 | 104,200 | — | — | 104,200 | 5.1% | 0.6% | 1 | 2024 |
| COMUNA BROSTENI CUI: 8845957 | 96,639 | — | — | 96,639 | 4.7% | 0.2% | 4 | 2019–2024 |
| COMUNA FARCASESTI CUI: 4718950 | 43,090 | 31,808 | — | 74,898 | 3.7% | 0.2% | 4 | 2018–2023 |
| COMUNA VAGIULESTI CUI: 4351730 | 50,645 | — | — | 50,645 | 2.5% | 0.2% | 3 | 2018 |
| COMUNA MATASARI CUI: 4448385 | 45,440 | — | — | 45,440 | 2.2% | 0.1% | 2 | 2018–2025 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI PRIGORIA CUI: 36849164 | 38,640 | — | — | 38,640 | 1.9% | 29.4% | 1 | 2024 |
| COMUNA CRUSET CUI: 4956219 | 19,620 | — | — | 19,620 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA DARVARI CUI: 4550970 | 17,500 | — | — | 17,500 | 0.9% | 0.1% | 1 | 2026 |
| COMUNA BOLBOSI CUI: 4666428 | 13,500 | — | — | 13,500 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA BALANESTI CUI: 4898908 | 5,400 | — | — | 5,400 | 0.3% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | 2,500 | — | — | 2,500 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA DANESTI CUI: 4510452 | 1,750 | — | — | 1,750 | 0.1% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA NR 01541 CUI: 15042080 | 140 | — | — | 140 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA CAPRENI CUI: 4898800 | 90 | — | — | 90 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40774186 | UNITATEA MILITARA NR 01541 CUI: 15042080 | 45255500-4 | 07.07.2026 | 140 |
| Contract object: denisipari foraje cu adancimea pana la 300metri si echipare subansamble | ||||
| DA40570007 | COMUNA DARVARI CUI: 4550970 | 45255500-4 | 08.06.2026 | 17,500 |
| Contract object: denisipare si decolmatare foraje | ||||
| DA40483275 | COMUNA CILNIC CUI: 4448407 | 45255500-4 | 27.05.2026 | 23,800 |
| Contract object: denisipare foraje f1 si f2 la sistemul de alimentare cu apa calnic | ||||
| DA39596829 | COMUNA CIUPERCENI CUI: 4448393 | 45255500-4 | 23.12.2025 | 7,530 |
| Contract object: lucrari de foraj si de explorare | ||||
| DA39586076 | COMUNA CIUPERCENI CUI: 4448393 | 45255500-4 | 19.12.2025 | 52,780 |
| Contract object: lucrari de foraj si de explorare ( | ||||
| DA38551043 | COMUNA MATASARI CUI: 4448385 | 45255500-4 | 18.07.2025 | 35,000 |
| Contract object: denisipare foraj de apa croici | ||||
| DA38549325 | COMUNA URDARI CUI: 4666410 | 45262220-9 | 17.07.2025 | 400,544 |
| Contract object: executie put forat in satul urdari, comuna urdari, judetul gorj | ||||
| DA38390035 | APAREGIO GORJ SA CUI: 20415711 | 45255500-4 | 23.06.2025 | 15,600 |
| Contract object: denisipari foraje in zona motru (fara cheltuieli transport utilaje) | ||||
| DA38156524 | COMUNA CILNIC CUI: 4448407 | 45262200-3 | 21.05.2025 | 400,841 |
| Contract object: achizitie lucrari marire capacitate sursa de apa | ||||
| DA37062345 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI PRIGORIA CUI: 36849164 | 45255500-4 | 02.12.2024 | 38,640 |
| Contract object: denisipari foraje fi si f2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1990540 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45110000-1 | 31.08.2023 | 20,541 |
| Contract object: desfiintare locuinta din satul rogojel, comuna farcasesti, judetul gorj | ||||
| DAN1941716 | COMUNA FARCASESTI CUI: 4718950 | 45255500-4 | 19.06.2023 | 5,294 |
| Contract object: servicii de montat si demontat pompe submersibile | ||||
| DAN1941341 | COMUNA FARCASESTI CUI: 4718950 | 45262220-9 | 19.06.2023 | 26,514 |
| Contract object: denisipare foraj oprita | ||||
| DAN1802569 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45255500-4 | 25.11.2022 | 30,759 |
| Contract object: lucrari de execufie foraj - puturi piezometrice depozit de zgura si cenusa garla,de la cola 168 mdmn la cola 174,60 mdmn din cadrul s.e. rovinari | ||||
| DAN1714718 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45110000-1 | 06.07.2022 | 61,524 |
| Contract object: desfiintare locuinte din satul rogojel, com. farcasesti, judetul gorj. | ||||
| DAN1512627 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45111100-9 | 06.08.2021 | 74,449 |
| Contract object: desfiintare locuinte din satul rogojel, com. farcasesti, judetul gorj | ||||
| DAN1366048 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45110000-1 | 10.11.2020 | 85,916 |
| Contract object: desfiintare locuinte din satul rogojel, com. farcasesti, judetul gorj | ||||
- 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/14521289/api/v1/suppliers/14521289/revenue/api/v1/suppliers/14521289/scores/api/v1/suppliers/14521289/benchmarks/api/v1/red-flags/by-supplier/14521289/api/v1/suppliers/14521289/years/api/v1/suppliers/14521289/cpv/api/v1/suppliers/14521289/clients/api/v1/suppliers/14521289/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders