Total revenue
50.99 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
306,970 RON
2 purchases
Offline purchases
371,380 RON
9 purchases
Tenders
50.32 Mn.
33 contracts
Won without competition
96.7%
23 of 26 lots
National rate: 34.3%
Ranked 976 of 11,028
Won at the estimated value
11.0%
5 of 16 lots
National rate: 1.2%
Ranked 1,022 of 6,155
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 9 largest CPV groups, out of 9; 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 NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | — | 30,969,864 | 30,969,864 | 60.7% | 0.2% | 12 | 2018–2025 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 50,704 | 9,274,244 | 9,324,948 | 18.3% | 0.3% | 13 | 2018–2026 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | — | 6,005,810 | 6,005,810 | 11.8% | 0.5% | 5 | 2018–2026 |
| CET GOVORA SA CUI: 10102377 | — | 29,710 | 3,336,600 | 3,366,310 | 6.6% | 0.7% | 5 | 2018–2022 |
| CET GRIVITA SA CUI: 15811175 | — | — | 554,600 | 554,600 | 1.1% | 1.0% | 1 | 2019 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | 163,470 | 175,500 | 338,970 | 0.7% | 0.1% | 3 | 2022–2025 |
| TERMO PLOIESTI SRL CUI: 46877331 | 306,970 | — | — | 306,970 | 0.6% | 0.2% | 2 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | — | 92,496 | — | 92,496 | 0.2% | 0.1% | 2 | 2021–2022 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | 35,000 | — | 35,000 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA39938703 | TERMO PLOIESTI SRL CUI: 46877331 | 45315200-0 | 04.03.2026 | 268,620 |
| Contract object: reparatie rotor ip ta 5 - 100 mw tip t100/130-120 | ||||
| DA39644052 | TERMO PLOIESTI SRL CUI: 46877331 | 42113100-5 | 13.01.2026 | 38,350 |
| Contract object: piese schimb pentru ventil inchidere rapida (vir) tip dsl 50 mw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1792881 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 50531000-6 | 10.11.2022 | 163,470 |
| Contract object: reparare declansatrori centrifugali turboagregate f1l 150 mw | ||||
| DAN1728968 | CET GOVORA SA CUI: 10102377 | 72267000-4 | 27.07.2022 | 14,810 |
| Contract object: inlocuire plc de la turbina tkr 4,7 mw cu cel de la turbina dka 6,5 mw; incarcare soft la turbina tkr plc 4,7 mw | ||||
| DAN1704393 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 45262670-8 | 22.06.2022 | 20,786 |
| Contract object: prelucrari conform desen 0.605.41.003.a.03 | ||||
| DAN1641678 | CET GOVORA SA CUI: 10102377 | 72267000-4 | 08.03.2022 | 7,450 |
| Contract object: asistenta tehnica la diagnosticare bucla masura dilatare relativa cip tubogeneratorul nr. 6 tip dku 50 mw | ||||
| DAN1580352 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 45262670-8 | 10.12.2021 | 71,710 |
| Contract object: prelucrare repere conform desene | ||||
| DAN1546363 | CET GOVORA SA CUI: 10102377 | 50531000-6 | 13.10.2021 | 7,450 |
| Contract object: diagnosticare servomotor medie presiune pentru turbogenerator nr. 3 dsl 50 mw | ||||
| DAN1085614 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60100000-9 | 29.03.2019 | 13,740 |
| Contract object: transport auto agabaritic rotor generator tha 330 de la sc general turbo la se turceni | ||||
| DAN1035191 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 50000000-5 | 27.11.2018 | 35,000 |
| Contract object: servicii de reparatii la lagarul nr. 2 al turbinei nr. 5 tip k-200-130-3 | ||||
| DAN1005880 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71632000-7 | 23.07.2018 | 36,964 |
| Contract object: verificare si reglare declansatoare mecanice supraturare - pentru s.e. craiova ii. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173491 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50532100-4 | 28.08.2026 | 2,284,448 |
| Contract object: ln3: reparatii cu demontare motoare 6 kv (2 buc epa, 1 buc compresor de gaz) din cadrul centralei cu ciclu combinat , cte bucuresti vest | ||||
| CAN1165990 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42122000-0 | 16.04.2026 | 53,000 |
| Contract object: piese de schimb pentru pompa de alimentare 50% debit bloc energetic nr.4 - se rovinari | ||||
| SCNA1128450 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42124290-3 | 03.12.2025 | 281,760 |
| Contract object: piese de schimb pentru pompe, cr 42407 | ||||
| SCNA1125464 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 50712000-9 | 16.09.2025 | 111,500 |
| Contract object: reparatie si calibrare declansator centrifugal turboagregat f1l 150mw, cod cpv: 50712000-9 | ||||
| SCNA1100499 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 50531000-6 | 14.03.2024 | 64,000 |
| Contract object: revizie, reparare si calibrare declansator centrifigal turboagregat f1l 150 mw, cod cpv 50531000-6 | ||||
| CAN1114868 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42124330-6 | 01.11.2023 | 457,329 |
| Contract object: piese de schimb pentru ejectori de vid - cr 35313 | ||||
| CAN1114796 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42124290-3 | 01.11.2023 | 174,000 |
| Contract object: piese de schimb pentru pompe cr 34923 | ||||
| CAN1099186 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50531000-6 | 07.03.2023 | 752,600 |
| Contract object: prestarea serviciului ,,reparare rotor ip. proiectare prindere ansamblu masura relativa c1p pe rotorul ip. reparare labirinti abur si executie organe de asamblare speciale corp inalta presiune aferent turboagregatului fi c 330 mw nr. 5 s. e. turceni, conform cerintelor tehnice din caietul de sarcini nr. 22550/21.11.2022 | ||||
| CAN1079012 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531000-6 | 18.05.2022 | 3,359,530 |
| Contract object: ln3 - ta3, ta4 - reparatii mecanice vr ip, supape de siguranta si vr ulei - cte progresu | ||||
| CAN1064643 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531000-6 | 20.10.2021 | 433,000 |
| Contract object: ln3 - ta3, ta4 - prestare servicii / furnizare de produse rezultate ca necesare in urma expertizarii vr - ip si a echipamentelor aferente sistemului de reglaj din carterul nr. 1 - cte progresu | ||||
- 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/2603490/api/v1/suppliers/2603490/revenue/api/v1/suppliers/2603490/scores/api/v1/suppliers/2603490/benchmarks/api/v1/red-flags/by-supplier/2603490/api/v1/suppliers/2603490/years/api/v1/suppliers/2603490/cpv/api/v1/suppliers/2603490/clients/api/v1/suppliers/2603490/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders