Total revenue
8.22 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
2.39 Mn.
188 purchases
Offline purchases
1.08 Mn.
54 purchases
Tenders
4.75 Mn.
69 contracts
Won without competition
51.3%
19 of 53 lots
National rate: 34.3%
Ranked 4,328 of 11,028
Won at the estimated value
11.2%
3 of 27 lots
National rate: 1.2%
Ranked 1,011 of 6,155
Dependence on the main client
23.2%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 27,809 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
#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 22; the other 10 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
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 |
|---|---|---|---|---|
| DA41168550 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31711131-0 | 14.09.2026 | 4,810 |
| Contract object: rezistenta electrica de incalzire eit 187v/792w - revizia vagoane timisoara | ||||
| DA40758869 | CET GOVORA SA CUI: 10102377 | 31300000-9 | 03.07.2026 | 357 |
| Contract object: pachet cablu plat myyup 2x0.75 conform anunt adv1534656 | ||||
| DA40738101 | CET GOVORA SA CUI: 10102377 | 38430000-8 | 01.07.2026 | 5,130 |
| Contract object: pachet termocuplu cr-al dublu, stelitat conform adv1534643 | ||||
| DA40709068 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 31321210-7 | 30.06.2026 | 10,701 |
| Contract object: cabluri de joasa tensiune | ||||
| DA40584814 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 39715220-5 | 09.06.2026 | 63,539 |
| Contract object: rezistente de incalzire electrica | ||||
| DA40348353 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31220000-4 | 11.05.2026 | 12,650 |
| Contract object: sonda temperatura pt1000 revizia grivita | ||||
| DA40253512 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 38410000-2 | 27.04.2026 | 70,712 |
| Contract object: aparate de masura si control- manometre si termometre | ||||
| DA40212061 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42942000-1 | 21.04.2026 | 1,118 |
| Contract object: piese schimb cuptoare tratament teci grafitate cr # 45612 | ||||
| DA40163804 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 38417000-1 | 08.04.2026 | 870 |
| Contract object: termorezistenta pt100 cu diametru de 8 mm | ||||
| DA39772306 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31711131-0 | 04.02.2026 | 4,829 |
| Contract object: rezistenta electrica de incalzire - revizia vagoane timisoara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823955 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 38410000-2 | 04.08.2026 | 6,160 |
| Contract object: instrumente de masurat - lot 3 termorezistente | ||||
| DAN2777484 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31220000-4 | 11.06.2026 | 12,650 |
| Contract object: sonda de temperatura canal aer -rev.vag.grivita | ||||
| DAN2776393 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34944000-6 | 10.06.2026 | 46,203 |
| Contract object: rezistenta incalzitor macaz+clema fixare rezistenta pe sina tip 60 - srcf galati | ||||
| DAN2766228 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 38417000-1 | 27.05.2026 | 10,375 |
| Contract object: adaptori temperatura setabili | ||||
| DAN2722252 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31321210-7 | 03.04.2026 | 3,279 |
| Contract object: coductor electric vlpy 1 mmp - 900 m<br>coductor electric vlpy 1,5 mmp - 1200 m<br>coductor electric vlpy 2,5 mmp - 1200 m | ||||
| DAN2688991 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 34944000-6 | 24.02.2026 | 48,448 |
| Contract object: rezistenta inc macaz | ||||
| DAN2550965 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 18.09.2025 | 4,280 |
| Contract object: element eit 792w/200 v echipat-rev vag simeria | ||||
| DAN2544765 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 31710000-6 | 10.09.2025 | 9,571 |
| Contract object: echipament electronic | ||||
| DAN2495536 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 39715220-5 | 03.07.2025 | 11,456 |
| Contract object: rezistente electrice de incalzire (lot1) | ||||
| DAN2467764 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 42130000-9 | 02.06.2025 | 16,000 |
| Contract object: vane si ventile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119245 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 38420000-5 | 08.04.2026 | 545,535 |
| Contract object: traductoare, manometre si termocuple | ||||
| CAN1137420 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 35125100-7 | 08.07.2025 | 695,838 |
| Contract object: senzori pentru masurarea presiunilor si temperaturilor in instalatiile de automatizare din punctele si modulele termice-5 loturi | ||||
| SCNA1119508 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 42130000-9 | 23.04.2025 | 195,059 |
| Contract object: furnizare robineti industriali cu flansa | ||||
| CAN1143155 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 38420000-5 | 10.03.2025 | 847,230 |
| Contract object: instrumente de masurare a debitului a nivelului si a presiunii lichidelor si gazelor (piese de schimb pentru calculatoare de debit, contoare de apa, manometre, duze) | ||||
| SCNA1113334 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 42130000-9 | 07.11.2024 | 321,080 |
| Contract object: robineti industriali cu flansa | ||||
| SCNA1112783 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 42130000-9 | 28.10.2024 | 19,810 |
| Contract object: robineti de retinere cu clapa | ||||
| SCNA1087146 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 38425100-1 | 27.02.2024 | 130,812 |
| Contract object: manometre tehnice | ||||
| SCNA1090169 | CET GOVORA SA CUI: 10102377 | 42131000-6 | 03.08.2023 | 90,270 |
| Contract object: armaturi industriale | ||||
| SCNA1072450 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 35125100-7 | 25.07.2023 | 108,928 |
| Contract object: echipamente de camp - senzori pentru masurarea presiunilor si temperaturilor in instalatiile de automatizare | ||||
| SCNA1057035 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 38417000-1 | 07.04.2023 | 490,221 |
| Contract object: manometre, termometre, termocupluri, sau echivalent | ||||
- 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/1999185/api/v1/suppliers/1999185/revenue/api/v1/suppliers/1999185/scores/api/v1/suppliers/1999185/benchmarks/api/v1/red-flags/by-supplier/1999185/api/v1/suppliers/1999185/years/api/v1/suppliers/1999185/cpv/api/v1/suppliers/1999185/clients/api/v1/suppliers/1999185/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders