Total revenue
94.68 Mn.
142 client authorities · paid between 2018 and 2026
Direct purchases
4.00 Mn.
236 purchases
Offline purchases
3.46 Mn.
126 purchases
Tenders
87.22 Mn.
427 contracts
Won without competition
27.7%
95 of 367 lots
National rate: 34.3%
Ranked 6,742 of 11,028
Won at the estimated value
3.3%
3 of 192 lots
National rate: 1.2%
Ranked 1,438 of 6,155
Dependence on the main client
49.8%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 8,405 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
#03 New companies
0
#04 Captivity
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 59; the other 47 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 20,969 | 114,983 | — | 135,952 | 0.1% | 0.0% | 5 | 2018–2020 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | — | — | 134,000 | 134,000 | 0.1% | 0.1% | 2 | 2026 |
| UNITATEA MILITARA 01558 CUI: 25563379 | 29,178 | — | 100,000 | 129,178 | 0.1% | 0.4% | 8 | 2020–2022 |
| ORAS STREHAIA CUI: 6044227 | — | — | 122,100 | 122,100 | 0.1% | 0.1% | 1 | 2025 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | — | — | 113,200 | 113,200 | 0.1% | 0.1% | 1 | 2026 |
| LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | — | — | 108,620 | 108,620 | 0.1% | 1.1% | 1 | 2026 |
| UM 02512 C BUCURESTI CUI: 4193044 | — | — | 104,080 | 104,080 | 0.1% | 0.2% | 1 | 2023 |
| COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | — | — | 100,413 | 100,413 | 0.1% | 0.1% | 8 | 2020–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 9,294 | — | 88,908 | 98,202 | 0.1% | 0.0% | 3 | 2019–2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 97,436 | 97,436 | 0.1% | 0.0% | 3 | 2024–2025 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | — | — | 94,220 | 94,220 | 0.1% | 0.0% | 1 | 2024 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | — | 89,730 | 89,730 | 0.1% | 0.1% | 2 | 2025 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | — | — | 89,670 | 89,670 | 0.1% | 0.0% | 1 | 2025 |
| METROREX SA CUI: 13863739 | — | — | 82,293 | 82,293 | 0.1% | 0.0% | 3 | 2020–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | — | — | 73,143 | 73,143 | 0.1% | 0.0% | 1 | 2019 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 68,827 | 68,827 | 0.1% | 0.0% | 6 | 2024–2025 |
| ORASUL HATEG CUI: 5453878 | 67,350 | — | — | 67,350 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA CUZDRIOARA CUI: 4546936 | — | — | 63,532 | 63,532 | 0.1% | 0.3% | 1 | 2025 |
| ORASUL SEINI CUI: 3627765 | — | — | 57,480 | 57,480 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA CARCEA CUI: 16346370 | — | 57,252 | — | 57,252 | 0.1% | 0.1% | 1 | 2024 |
| ORASUL TARGU OCNA CUI: 4278620 | — | — | 49,200 | 49,200 | 0.1% | 0.0% | 1 | 2026 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 47,550 | — | — | 47,550 | 0.1% | 0.0% | 1 | 2019 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 44,895 | 44,895 | 0.1% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | — | — | 43,057 | 43,057 | 0.1% | 0.1% | 1 | 2020 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | 39,023 | — | 39,023 | 0.0% | 0.1% | 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 |
|---|---|---|---|---|
| DA40959118 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 31000000-6 | 10.08.2026 | 8,936 |
| Contract object: reductor maxnovo pentru actionare ax 50mm cu filet trapezoidal | ||||
| DA40830946 | APAREGIO GORJ SA CUI: 20415711 | 42122000-0 | 16.07.2026 | 6,766 |
| Contract object: pompa lowara | ||||
| DA40797740 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 38424000-3 | 09.07.2026 | 3,345 |
| Contract object: sursa alimentare xle power supply 120w 24vdc 5a+modul point i/o dual port network adaptor | ||||
| DA40664538 | APAREGIO GORJ SA CUI: 20415711 | 42122220-8 | 19.06.2026 | 7,323 |
| Contract object: pompa faggiolati | ||||
| DA40302634 | APA-CANAL 2000 SA CUI: 13009001 | 44425200-7 | 04.05.2026 | 225 |
| Contract object: garnitura nbr 2 x 3 mm grosime | ||||
| DA40221217 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 42131280-2 | 23.04.2026 | 29,314 |
| Contract object: robinet fluture ; electropozitioner r99e 1/4; limit switch b ptl7 e pentru pozitioner r99 | ||||
| DA40077745 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 31000000-6 | 25.03.2026 | 4,468 |
| Contract object: reductor maxnovo pentru actionare ax 50mm cu filet patrat | ||||
| DA39882823 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 44425200-7 | 27.02.2026 | 18,600 |
| Contract object: placa cauciuc perbunan | ||||
| DA39890563 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 38424000-3 | 25.02.2026 | 20,442 |
| Contract object: panou comanda operare | ||||
| DA39856671 | APAREGIO GORJ SA CUI: 20415711 | 44411100-5 | 18.02.2026 | 33,697 |
| Contract object: robinet cauciucat cu membrana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2712891 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 34312500-2 | 26.03.2026 | 980 |
| Contract object: simering | ||||
| DAN2649159 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44531510-9 | 09.01.2026 | 41,095 |
| Contract object: organe de asamblare | ||||
| DAN2648250 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44334000-0 | 08.01.2026 | 29,192 |
| Contract object: otel beton neted ob 37 | ||||
| DAN2615127 | MUNICIPIUL CRAIOVA CUI: 4417214 | 37400000-2 | 28.11.2025 | 85,585 |
| Contract object: dotari lot 3 - articole si echipament sportiv pentru proiectul imbunatatirea infrastructurii educationale din municipiul craiova prin constructia/ reabilitarea/ modernizarea/ extinderea/ echiparea scolii gimnaziale mircea eliade, cod smis 325565 | ||||
| DAN2599325 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 31230000-7 | 10.11.2025 | 27,979 |
| Contract object: motoreductoare armare pentru intrerupatori 6 kv cu sf 6 tip lf1 si lf2, cod cpv 3123000-7 | ||||
| DAN2557996 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 31161000-2 | 26.09.2025 | 25,900 |
| Contract object: perii colectoare necesare sistemelor de excitatie a generatoarelor | ||||
| DAN2556976 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 34312500-2 | 25.09.2025 | 35,550 |
| Contract object: placi de etansare | ||||
| DAN2540544 | TERMOFICARE ORADEA SA CUI: 31952982 | 44134000-8 | 03.09.2025 | 44,612 |
| Contract object: coturi sudabile din teava trasa si coturi zincate | ||||
| DAN2525942 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44800000-8 | 08.08.2025 | 36,697 |
| Contract object: vopsele,lacuri,diluanti | ||||
| DAN2521643 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 19212500-0 | 04.08.2025 | 31,350 |
| Contract object: snururi grafitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136871 | ORASUL TARGU OCNA CUI: 4278620 | 39100000-3 | 09.09.2026 | 445,197 |
| Contract object: furnizare de dotari (mobilier, electrocasnice, echipament it, mobilier si echipament bucatarie) pentru proiectul de investitie construire si dotare centru multifunctional de tip cresa in zona tisesti, oras tirgu ocna, judetul bacau | ||||
| CAN1173466 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42419800-4 | 27.08.2026 | 650,738 |
| Contract object: piese pentru instalatie evacuare zgura si cenusa | ||||
| CAN1169093 | ORAS SACUENI CUI: 4593474 | 43800000-1 | 25.08.2026 | 375,200 |
| Contract object: furnizare echipamente atelier, mobilier vestiar si display smart in cadrul proiectului cu titlul: constructia si dotarea a 6 ateliere scolare moderne la liceul tehnologic nr. 1, cadea lotizat dupa cum urmeaza:<br>lot 1 - achizitionarea de echipamente atelier <br>lot 2 - achizitionarea de mobilier vestiar<br>lot 3 - achizitionarea de display smart | ||||
| SCNA1118527 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45321000-3 | 24.08.2026 | 3,939,188 |
| Contract object: executia lucrarilor pentru proiectul renovare energetica moderata a cladirilor publice din municipiul craiova- scoala gimnaziala mircea eliade - corp de cladire c1 | ||||
| SCNA1135680 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 39300000-5 | 06.08.2026 | 338,450 |
| Contract object: achizitie de produse in cadrul proiectului reabilitarea terenului de sport si a internatului liceului tehnologic fogarasy mihly, din municipiul gheorgheni | ||||
| SCNA1135616 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 30237475-9 | 04.08.2026 | 23,318 |
| Contract object: lot 1- traductoare hidrostatice de nivel - 10 buc; lot 2- traductor de putere activa/reactiva - 2 buc; | ||||
| SCNA1135077 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42122170-2 | 16.07.2026 | 86,490 |
| Contract object: aparataj de ungere pentru utilaje de cariera - pompe ungere | ||||
| CAN1161202 | RATBV SA CUI: 1102556 | 44165100-5 | 15.07.2026 | 242,005 |
| Contract object: furnizare furtunuri diverse, pentru mijloace de transport | ||||
| SCNA1131747 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44812220-3 | 10.07.2026 | 134,000 |
| Contract object: vopsea acrilica pe loturi | ||||
| SCNA1134724 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39715000-7 | 07.07.2026 | 79,995 |
| Contract object: sobe cu convector; calorifere din otel pentru incalzire centrala | ||||
- 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/19069649/api/v1/suppliers/19069649/revenue/api/v1/suppliers/19069649/scores/api/v1/suppliers/19069649/benchmarks/api/v1/red-flags/by-supplier/19069649/api/v1/suppliers/19069649/years/api/v1/suppliers/19069649/cpv/api/v1/suppliers/19069649/clients/api/v1/suppliers/19069649/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders