Total revenue
1.91 Mn.
101 client authorities · paid between 2018 and 2026
Direct purchases
322,122 RON
232 purchases
Offline purchases
259,454 RON
11 purchases
Tenders
1.33 Mn.
10 contracts
Won without competition
24.7%
1 of 10 lots
National rate: 34.3%
Ranked 7,086 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
52.3%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 7,425 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 1,697 | — | — | 1,697 | 0.1% | 0.0% | 7 | 2019–2020 |
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 1,645 | — | — | 1,645 | 0.1% | 0.0% | 1 | 2020 |
| APAVIL SA CUI: 16468149 | 1,590 | — | — | 1,590 | 0.1% | 0.0% | 2 | 2023 |
| SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 1,390 | — | — | 1,390 | 0.1% | 0.0% | 5 | 2019–2020 |
| PENITENCIARUL MIOVENI CUI: 24972170 | 1,300 | — | — | 1,300 | 0.1% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 1,290 | — | — | 1,290 | 0.1% | 0.0% | 1 | 2026 |
| RAT SRL CUI: 2315129 | 1,277 | — | — | 1,277 | 0.1% | 0.0% | 1 | 2022 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 1,250 | — | — | 1,250 | 0.1% | 0.0% | 1 | 2023 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 1,230 | — | — | 1,230 | 0.1% | 0.0% | 2 | 2019–2020 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 1,100 | — | — | 1,100 | 0.1% | 0.0% | 1 | 2020 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 1,070 | — | 1,070 | 0.1% | 0.0% | 1 | 2019 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 1,046 | — | — | 1,046 | 0.1% | 0.0% | 1 | 2020 |
| PENITENCIARUL DEVA CUI: 4374660 | 999 | — | — | 999 | 0.1% | 0.0% | 3 | 2019–2020 |
| PENITENCIARUL GALATI CUI: 3127263 | 960 | — | — | 960 | 0.1% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 922 | — | — | 922 | 0.1% | 0.0% | 1 | 2025 |
| SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 893 | — | — | 893 | 0.1% | 0.0% | 5 | 2018–2024 |
| UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 884 | — | — | 884 | 0.1% | 0.0% | 1 | 2026 |
| SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 695 | — | — | 695 | 0.0% | 0.0% | 1 | 2020 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 625 | — | — | 625 | 0.0% | 0.0% | 1 | 2024 |
| INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 | 569 | — | — | 569 | 0.0% | 0.0% | 2 | 2019–2023 |
| SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 520 | — | — | 520 | 0.0% | 0.0% | 5 | 2023–2024 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | 450 | — | — | 450 | 0.0% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 440 | — | — | 440 | 0.0% | 0.0% | 1 | 2025 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 434 | — | — | 434 | 0.0% | 0.0% | 1 | 2019 |
| SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 414 | — | — | 414 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41018992 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 33741100-7 | 21.08.2026 | 4,200 |
| Contract object: pasta profesionala pentru curatarea mainilor | ||||
| DA40980001 | COMPANIA DE APA SOMES SA CUI: 201217 | 33711900-6 | 13.08.2026 | 594 |
| Contract object: sapun solid de toaleta 200gr | ||||
| DA40634197 | EDILITARA PUBLIC SA CUI: 27295841 | 33711900-6 | 16.06.2026 | 2,600 |
| Contract object: sapun solid 100 gr sapun toaleta 100gr 100 grame | ||||
| DA40481390 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 39831200-8 | 27.05.2026 | 93 |
| Contract object: spuma activa auto | ||||
| DA40296994 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 33711900-6 | 04.05.2026 | 1,290 |
| Contract object: sapun lichid cremos cu glicerina testat dermatologic | ||||
| DA40158176 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 33711900-6 | 08.04.2026 | 5,411 |
| Contract object: sapun solid 100 gr sapun toaleta 100gr 100 grame | ||||
| DA40134770 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 33711900-6 | 03.04.2026 | 884 |
| Contract object: hartie igienica +servetele prosop pliate+sapun lichid | ||||
| DA39244624 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 33760000-5 | 11.11.2025 | 922 |
| Contract object: 2. necesar asigurare igiena personal | ||||
| DA39069315 | COMPANIA DE APA SOMES SA CUI: 201217 | 33711900-6 | 14.10.2025 | 517 |
| Contract object: sapun solid 200gr | ||||
| DA39034391 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 33700000-7 | 08.10.2025 | 4,704 |
| Contract object: sapun toaleta 150 gr - ambalat individual | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2721594 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 33711900-6 | 02.04.2026 | 107,698 |
| Contract object: sapun de toaleta | ||||
| DAN1807866 | TERMOFICARE ORADEA SA CUI: 31952982 | 33711900-6 | 07.12.2022 | 21,720 |
| Contract object: materiale igienico-sanitare - sapun de toaleta solid si detergent automatic granulat | ||||
| DAN1679338 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 33711900-6 | 09.05.2022 | 50,710 |
| Contract object: sapun de toaleta solid | ||||
| DAN1598770 | UNITATEA MILITARA NR02482 CUI: 4364594 | 39832000-3 | 30.12.2021 | 3,500 |
| Contract object: crema spalat vesela, detergent lichid si solutie curatat plite | ||||
| DAN1525119 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09221100-5 | 06.09.2021 | 96 |
| Contract object: seu de vita, topit - 8 kg | ||||
| DAN1489368 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 24311522-2 | 30.06.2021 | 1,403 |
| Contract object: soda calcinata | ||||
| DAN1429683 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 39831200-8 | 09.03.2021 | 12,168 |
| Contract object: detergenti pulbere pentru masini de spalat automate | ||||
| DAN1394864 | UNITATEA MILITARA 01369 CUI: 4779052 | 39831240-0 | 04.01.2021 | 8,918 |
| Contract object: produse de curatenie | ||||
| DAN1389397 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39831500-1 | 28.12.2020 | 52,006 |
| Contract object: furnizare solutie de spalat parbriz vara si iarna | ||||
| DAN1297360 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09210000-4 | 22.06.2020 | 165 |
| Contract object: seu 10kg - lot 1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124981 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 33700000-7 | 15.10.2025 | 30,141 |
| Contract object: produse de ingrijire personala -2 loturi | ||||
| SCNA1113284 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 33711900-6 | 06.11.2024 | 183,752 |
| Contract object: sapun de toaleta | ||||
| SCNA1089911 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 33711900-6 | 31.07.2023 | 63,889 |
| Contract object: sapun de toaleta solid 100 grame/bucata pentru dotarea subunitatilor srtfc bucuresti | ||||
| SCNA1083859 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 33711900-6 | 15.03.2023 | 354,577 |
| Contract object: sapun de toaleta (materiale igienico-sanitare) | ||||
| CAN1088151 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 33711900-6 | 28.09.2022 | 329,587 |
| Contract object: sapun solid de 100 gr si 150 gr | ||||
| SCNA1053379 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 33711900-6 | 27.04.2022 | 178,894 |
| Contract object: sapun de toaleta | ||||
| SCNA1053456 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 33711900-6 | 07.06.2021 | 24,845 |
| Contract object: sapun solid | ||||
| SCNA1051050 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 33711900-6 | 02.04.2021 | 11,352 |
| Contract object: sapun de toaleta (100 g) solid | ||||
| SCNA1050346 | PENITENCIARUL GIURGIU CUI: 13476015 | 39831240-0 | 11.03.2021 | 3,354 |
| Contract object: acord cadru produse igienico-sanitare si de curatenie - solutii si materiale igienico-sanitare si de curatenie bucatarii | ||||
| SCNA1040428 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 33711900-6 | 30.07.2020 | 163,460 |
| Contract object: sapun de toaleta | ||||
- 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/23906896/api/v1/suppliers/23906896/revenue/api/v1/suppliers/23906896/scores/api/v1/suppliers/23906896/benchmarks/api/v1/red-flags/by-supplier/23906896/api/v1/suppliers/23906896/years/api/v1/suppliers/23906896/cpv/api/v1/suppliers/23906896/clients/api/v1/suppliers/23906896/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders