Total revenue
4.89 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
590,593 RON
133 purchases
Offline purchases
411,649 RON
13 purchases
Tenders
3.89 Mn.
8 contracts
Won without competition
16.0%
5 of 9 lots
National rate: 34.3%
Ranked 8,174 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
48.0%
Main client: SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA
National median: 30.2%
Ranked 9,175 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 21; the other 9 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 VALEA JIULUI SA CUI: 30859649 | — | — | 2,346,660 | 2,346,660 | 48.0% | 1.0% | 3 | 2024 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 36,107 | 1,372,073 | 1,408,180 | 28.8% | 0.0% | 7 | 2021–2023 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 14,900 | 372,632 | 170,391 | 557,923 | 11.4% | 0.1% | 8 | 2023–2026 |
| COMUNA BALESTI CUI: 4898797 | 201,041 | — | — | 201,041 | 4.1% | 0.3% | 68 | 2021–2026 |
| DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 | 142,656 | — | — | 142,656 | 2.9% | 16.9% | 4 | 2024–2026 |
| COMUNA PESTISANI CUI: 4898835 | 63,176 | — | — | 63,176 | 1.3% | 0.1% | 12 | 2018–2023 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 52,311 | — | — | 52,311 | 1.1% | 0.1% | 3 | 2025–2026 |
| TRANSLOC SA CUI: 10682703 | 37,713 | — | — | 37,713 | 0.8% | 0.3% | 21 | 2020–2021 |
| COMUNA DRAGUTESTI CUI: 4510436 | 20,005 | — | — | 20,005 | 0.4% | 0.0% | 2 | 2022–2025 |
| COMUNA TURCINESTI CUI: 4898924 | 14,510 | — | — | 14,510 | 0.3% | 0.1% | 3 | 2024–2025 |
| EDILITARA PUBLIC SA CUI: 27295841 | 12,135 | — | — | 12,135 | 0.3% | 0.0% | 5 | 2022 |
| COMUNA LELESTI CUI: 4898738 | 11,521 | — | — | 11,521 | 0.2% | 0.1% | 3 | 2025 |
| TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 9,847 | — | — | 9,847 | 0.2% | 0.2% | 2 | 2025 |
| COMUNA ARCANI CUI: 4898894 | 5,512 | — | — | 5,512 | 0.1% | 0.0% | 3 | 2024–2025 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 4,552 | — | — | 4,552 | 0.1% | 0.0% | 5 | 2024–2026 |
| OMV PETROM SA CUI: 1590082 | — | 1,500 | — | 1,500 | 0.0% | 0.0% | 2 | 2018 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 714 | 418 | — | 1,132 | 0.0% | 0.0% | 2 | 2022–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | — | 992 | — | 992 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40830933 | COMUNA BALESTI CUI: 4898797 | 50100000-6 | 16.07.2026 | 4,902 |
| Contract object: pachet piese si reparatie buldescavator caterpilar 428f2 | ||||
| DA40492563 | COMUNA BALESTI CUI: 4898797 | 34351100-3 | 28.05.2026 | 1,570 |
| Contract object: anvelopa 8.3/20 | ||||
| DA40473302 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 34330000-9 | 27.05.2026 | 1,033 |
| Contract object: alternator 24 v | ||||
| DA40467351 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 34330000-9 | 25.05.2026 | 455 |
| Contract object: camera franare dublu circuit | ||||
| DA40311899 | DIRECTIA JUDETEANA PENTRU CULTURA GORJ CUI: 4351926 | 60100000-9 | 05.05.2026 | 40,800 |
| Contract object: prestare servicii de transport | ||||
| DA39960818 | COMUNA BALESTI CUI: 4898797 | 50110000-9 | 09.03.2026 | 26,736 |
| Contract object: reparatie camion mercedes 8x4 | ||||
| DA39805375 | COMUNA BALESTI CUI: 4898797 | 50100000-6 | 10.02.2026 | 1,926 |
| Contract object: revizie filtre si ulei incarcator frontal komatsu | ||||
| DA39748905 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 31430000-9 | 02.02.2026 | 1,818 |
| Contract object: acumulator 12v ,154ah | ||||
| DA39655170 | ORAS BUMBESTI - JIU CUI: 4666002 | 50112000-3 | 15.01.2026 | 30,000 |
| Contract object: achizitie servicii de reparare si de intretinere a autovehiculelor si furnizare piese schimb | ||||
| DA39504811 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 50110000-9 | 11.12.2025 | 5,400 |
| Contract object: reparatie autobuz isuzu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854978 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 43200000-5 | 15.09.2026 | 48,404 |
| Contract object: achizitie piese de schimb si consumabile buldozer b10h | ||||
| DAN2839378 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 50100000-6 | 25.08.2026 | 146,812 |
| Contract object: serviciul de reparare buldozere det 250 si det 250m2, cod cpv 50100000-6 | ||||
| DAN2748151 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 50100000-6 | 05.05.2026 | 89,400 |
| Contract object: inlocuire transmisie finala dreapta la buldozerul tip det 250 | ||||
| DAN2644528 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 43200000-5 | 30.12.2025 | 71,526 |
| Contract object: achizitie piese schimb pentru buldozerul pe senile det 250 | ||||
| DAN1950046 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 43200000-5 | 29.06.2023 | 16,490 |
| Contract object: piese de schimb buldozer s 1501 | ||||
| DAN1767447 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50100000-6 | 05.10.2022 | 13,639 |
| Contract object: reparatii defectiuni motor buldoexcavator mts | ||||
| DAN1713296 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 34913000-0 | 05.07.2022 | 418 |
| Contract object: piese auto, ulei motor, cheie filtre | ||||
| DAN1699212 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50100000-6 | 14.06.2022 | 12,668 |
| Contract object: reparatii defectiuni motor buldoexcavator mst | ||||
| DAN1628702 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 34326100-9 | 09.02.2022 | 8,250 |
| Contract object: ambreiaj cod 748-50-171cii, cod cpv 34326100-9 | ||||
| DAN1573682 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50100000-6 | 26.11.2021 | 1,550 |
| Contract object: constatare defectiuni motor buldoexcavator mst m642 - s.e. rovinari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129083 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 44461100-0 | 27.06.2024 | 1,894,860 |
| Contract object: furnizare stalpi hidraulici individuali cu circuit deschis echipati cu ventil l=2500 mm | ||||
| SCNA1102282 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 44540000-7 | 17.04.2024 | 219,600 |
| Contract object: furnizare zale de legatura pentru lanturi miniere din otel rotund de inalta rezistenta, calibrate 18x64 | ||||
| SCNA1101687 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 44462000-6 | 08.04.2024 | 232,200 |
| Contract object: furnizare bolturi de pivotare pentru grinzi de sustinere articulate tip gsa ( sau echivalent ) | ||||
| SCNA1097832 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 50100000-6 | 12.01.2024 | 14,203 |
| Contract object: revizie tehnica incarcator frontal komatsu wa 270-8, cod cpv 50100000-6 | ||||
| SCNA1083852 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 50100000-6 | 15.03.2023 | 156,188 |
| Contract object: reparatie buldozer s1501, cod cpv 50100000-6 | ||||
| SCNA1082477 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50531400-0 | 01.02.2023 | 358,182 |
| Contract object: servicii de revizii, reparatii si intretinere macarale:<br>lotul nr. 1 - serviciu de reparatii automacara kato 40t;<br>lotul nr. 2 - servicii de revizii, reparatii si intretinere automacara ckd 30 tf | ||||
| SCNA1080780 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50112000-3 | 20.12.2022 | 91,950 |
| Contract object: serviciul de revizii si reparatii autoutilitara n3 ab40440 vfk - se rovinari, | ||||
| SCNA1057782 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50100000-6 | 10.09.2021 | 921,941 |
| Contract object: serviciul de reparatie buldozer det 250m - se craiova ii | ||||
- 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/15201274/api/v1/suppliers/15201274/revenue/api/v1/suppliers/15201274/scores/api/v1/suppliers/15201274/benchmarks/api/v1/red-flags/by-supplier/15201274/api/v1/suppliers/15201274/years/api/v1/suppliers/15201274/cpv/api/v1/suppliers/15201274/clients/api/v1/suppliers/15201274/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders