Total revenue
11.05 Mn.
9 client authorities · paid between 2019 and 2026
Direct purchases
163,500 RON
5 purchases
Offline purchases
264,090 RON
5 purchases
Tenders
10.62 Mn.
10 contracts
Won without competition
34.8%
5 of 9 lots
National rate: 34.3%
Ranked 5,960 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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 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
| 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 | — | — | 5,517,820 | 5,517,820 | 50.0% | 0.2% | 8 | 2019–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 4,356,504 | 4,356,504 | 39.4% | 0.1% | 1 | 2026 |
| CET GOVORA SA CUI: 10102377 | — | — | 745,200 | 745,200 | 6.8% | 0.2% | 1 | 2019 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 110,000 | 90,240 | — | 200,240 | 1.8% | 0.0% | 2 | 2023–2025 |
| MUNICIPIUL IASI CUI: 4541580 | — | 100,000 | — | 100,000 | 0.9% | 0.0% | 1 | 2022 |
| TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | — | 53,850 | — | 53,850 | 0.5% | 0.4% | 2 | 2024–2026 |
| TERMO PLOIESTI SRL CUI: 46877331 | 29,000 | — | — | 29,000 | 0.3% | 0.0% | 2 | 2024–2026 |
| CET GRIVITA SA CUI: 15811175 | 24,500 | — | — | 24,500 | 0.2% | 0.0% | 2 | 2020–2021 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | 20,000 | — | 20,000 | 0.2% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40495701 | TERMO PLOIESTI SRL CUI: 46877331 | 71319000-7 | 27.05.2026 | 20,000 |
| Contract object: realizarea de masuratori pe repere de fluaj aferente conducte de abur viu - rsvti | ||||
| DA38076292 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71321000-4 | 13.05.2025 | 110,000 |
| Contract object: proiect tehnic de reparatii schimbator de caldura cazan recuperator de la centrala cu ciclu combinat | ||||
| DA35836648 | TERMO PLOIESTI SRL CUI: 46877331 | 71319000-7 | 29.05.2024 | 9,000 |
| Contract object: masuratori pe reperele de fluaj | ||||
| DA27694449 | CET GRIVITA SA CUI: 15811175 | 71319000-7 | 01.04.2021 | 9,500 |
| Contract object: expertizare preincalzitor 2 | ||||
| DA26436404 | CET GRIVITA SA CUI: 15811175 | 71319000-7 | 25.09.2020 | 15,000 |
| Contract object: expertizare recipiente cu volum v<7mc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2701615 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 71630000-3 | 11.03.2026 | 12,550 |
| Contract object: servicii de expertizare cazane de apa calda in vederea prelungirii autorizatiei de functionare ale centralelor de bloc si cvartal aflate in administrarea termocentrale constanta s.r.l. | ||||
| DAN2130017 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 71319000-7 | 12.03.2024 | 41,300 |
| Contract object: verificare tehnica in utilizare pentru investigatii/examinari cu caracter tehnic a conductelor de apa fierbinte si abur ir-uri 13/1.2 bar | ||||
| DAN1985894 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71333000-1 | 23.08.2023 | 90,240 |
| Contract object: ln3- proiect de inlocuire circuit de conducte apa alimentare intrare condensatori ( dolezal ) cazan nr. 3 - cte bucuresti sud. | ||||
| DAN1983579 | MUNICIPIUL BUZAU CUI: 4233874 | 79311100-8 | 17.08.2023 | 20,000 |
| Contract object: documentatia tehnica pentru relocare conducte termoficare pentru investitia amenajari parcari supraterane din municipiul buzau | ||||
| DAN1780341 | MUNICIPIUL IASI CUI: 4541580 | 71319000-7 | 21.10.2022 | 100,000 |
| Contract object: servicii de verificari tehnice in utilizare pentru investigatii, examinari cu caracter tehnic la cet ii holboca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169730 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71319000-7 | 17.06.2026 | 2,100,000 |
| Contract object: ,,expertizarea si elaborarea documentatiei tehnice in vederea autorizarii iscir a echipamentelor sub presiune (conducte si recipienti) supuse reglementarilor iscir aferente cazanelor energetice din cadrul se rovinari | ||||
| CAN1167201 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71320000-7 | 06.05.2026 | 4,356,504 |
| Contract object: servicii de proiectare (rest de executat) termomecanica si asistenta tehnica pe perioada derularii lucrarilor. | ||||
| SCNA1120462 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71632000-7 | 19.05.2025 | 150,000 |
| Contract object: efectuarea masuratorilor de deformatii pe reperele de fluaj aferente conductelor blocului energetic nr. 5 ce functioneaza la temperaturi 440 c | ||||
| CAN1107161 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71630000-3 | 06.07.2023 | 750,000 |
| Contract object: verificarea tehnica in utilizare pentru investigatii / examinari cu caracter tehnic, in scopul evaluarii starii tehnice, estimarii duratei de functionare remanente si stabilirii conditiilor de functionare in siguranta a conductelor aferente blocului energetic nr. 4 din s.e. turceni. | ||||
| SCNA1074349 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71319000-7 | 10.08.2022 | 453,600 |
| Contract object: verificarea tehnica in utilizare pentru investigatii / examinari cu caracter tehnic, in scopul evaluarii starii tehnice, estimarii duratei de functionare remanente si stabilirii conditiilor de functionare in siguranta a conductelor aferente blocului energetic nr. 5 din s.e. turceni | ||||
| CAN1060771 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71323100-9 | 10.08.2021 | 560,000 |
| Contract object: studiu de solutie privind racordarea grupului energetic nr. 5 la instalatia de desulfurare aferenta grupului energetic nr. 3 din cadrul sucursalei electrocentrale rovinari | ||||
| SCNA1030707 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71322200-3 | 08.01.2020 | 971,741 |
| Contract object: expertizarea si elaborarea documentatiei tehnice in vederea autorizariii iscir a conductelor ip-it supuse regelemtarilor iscir aferente blocurilor energetice nr. 3 si nr. 6 - din cadrul s.e. rovinari | ||||
| SCNA1024959 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50750000-7 | 10.10.2019 | 258,479 |
| Contract object: efectuarea masuratorilor de deformatii pe reperele de fluaj aferente conductelor blocurilor energetice nr.4 si nr.5 ce functioneaza la temperatura 440 0c - s.e. turceni | ||||
| SCNA1019943 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71631000-0 | 18.07.2019 | 274,000 |
| Contract object: expertizare circuite ra si rb aferente blocului nr.l de 150 mw, pentru sucursala electrocentrale craiova ii. | ||||
| CAN1009780 | CET GOVORA SA CUI: 10102377 | 71322200-3 | 03.01.2019 | 745,200 |
| Contract object: proiect tehnic pentru repararea si inlocuirea conductelor de abur viu grup nr. 3 si grup nr. 4 etapa a ii-a - cet govora | ||||
- 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/18322009/api/v1/suppliers/18322009/revenue/api/v1/suppliers/18322009/scores/api/v1/suppliers/18322009/benchmarks/api/v1/red-flags/by-supplier/18322009/api/v1/suppliers/18322009/years/api/v1/suppliers/18322009/cpv/api/v1/suppliers/18322009/clients/api/v1/suppliers/18322009/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders