Total revenue
131.32 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
4.98 Mn.
192 purchases
Offline purchases
522,185 RON
91 purchases
Tenders
125.82 Mn.
54 contracts
Won without competition
4.5%
6 of 15 lots
National rate: 34.3%
Ranked 9,583 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
68.4%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 3,231 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
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01961 CUI: 10405150 | 37,725 | — | — | 37,725 | 0.0% | 0.1% | 1 | 2025 |
| INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 37,500 | — | — | 37,500 | 0.0% | 0.0% | 4 | 2020 |
| TERMOFICARE NAPOCA SA CUI: 201330 | — | 28,157 | — | 28,157 | 0.0% | 0.1% | 8 | 2023–2026 |
| COMUNA SUCIU DE SUS CUI: 3695271 | 25,000 | — | — | 25,000 | 0.0% | 0.1% | 3 | 2020–2021 |
| COMUNA CARTA CUI: 4246122 | 22,000 | — | — | 22,000 | 0.0% | 0.1% | 1 | 2026 |
| COMUNA TARLISUA CUI: 4512356 | 17,400 | — | — | 17,400 | 0.0% | 0.0% | 1 | 2020 |
| SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 | 13,750 | — | — | 13,750 | 0.0% | 0.1% | 2 | 2024 |
| COMUNA LESU CUI: 4512275 | 13,200 | — | — | 13,200 | 0.0% | 0.0% | 3 | 2021–2022 |
| DRUMURI SI PODURI SA CUI: 11766640 | 8,250 | — | — | 8,250 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA SANDOMINIC CUI: 4245879 | — | 8,038 | — | 8,038 | 0.0% | 0.0% | 2 | 2020–2022 |
| INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | — | 6,539 | — | 6,539 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA MADARAS CUI: 14596052 | 3,000 | 2,795 | — | 5,795 | 0.0% | 0.0% | 2 | 2022–2026 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 4,128 | — | — | 4,128 | 0.0% | 0.0% | 1 | 2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 3,680 | — | — | 3,680 | 0.0% | 0.0% | 1 | 2021 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | 2,622 | — | 2,622 | 0.0% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | 2,583 | — | 2,583 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA CRUCISOR CUI: 3963536 | 2,548 | — | — | 2,548 | 0.0% | 0.0% | 1 | 2019 |
| UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 2,394 | — | — | 2,394 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA SALISTEA CUI: 4562001 | 2,324 | — | — | 2,324 | 0.0% | 0.0% | 1 | 2023 |
| UM 02401 CUI: 4331449 | 1,962 | — | — | 1,962 | 0.0% | 0.0% | 1 | 2023 |
| UM 01585 CUI: 4563260 | — | 1,730 | — | 1,730 | 0.0% | 0.1% | 1 | 2023 |
| UM 0465 CUI: 14539766 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | — | 1,434 | — | 1,434 | 0.0% | 0.0% | 1 | 2021 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 1,329 | — | — | 1,329 | 0.0% | 0.0% | 2 | 2025 |
| COMUNA SANTIMBRU CUI: 16363517 | — | 570 | — | 570 | 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 |
|---|---|---|---|---|
| DA40674331 | COMUNA CARTA CUI: 4246122 | 14212300-3 | 22.06.2026 | 22,000 |
| Contract object: savura - 1000 tone de nisip si pietris | ||||
| DA40524745 | COMUNA TARLUNGENI CUI: 4777140 | 44114000-2 | 02.06.2026 | 20,700 |
| Contract object: beton semiuscat | ||||
| DA40408247 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 14212300-3 | 18.05.2026 | 231,420 |
| Contract object: piatra sparta (concasata) | ||||
| DA40398994 | COMUNA MADARAS CUI: 14596052 | 14212300-3 | 15.05.2026 | 3,000 |
| Contract object: savura (split 0-16 mm) | ||||
| DA40357381 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 14212300-3 | 13.05.2026 | 14,000 |
| Contract object: piatra bruta malnas | ||||
| DA40161785 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 14212200-2 | 09.04.2026 | 10,200 |
| Contract object: nisip suseni | ||||
| DA40105054 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 14212000-0 | 30.03.2026 | 35,000 |
| Contract object: piatra sparta 0-63 mm din suseni | ||||
| DA40105072 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 14212000-0 | 30.03.2026 | 16,500 |
| Contract object: piatra bruta din suseni | ||||
| DA40105093 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 14212300-3 | 30.03.2026 | 72,000 |
| Contract object: piatra sparta 0-31 mm malnas | ||||
| DA40105108 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 14212000-0 | 30.03.2026 | 8,400 |
| Contract object: nisip de cariera malnas | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847986 | TERMOFICARE NAPOCA SA CUI: 201330 | 44114000-2 | 07.09.2026 | 2,617 |
| Contract object: achizitie beton c16/20 | ||||
| DAN2821001 | TERMOFICARE NAPOCA SA CUI: 201330 | 44114000-2 | 30.07.2026 | 962 |
| Contract object: achizitie beton c16/20 | ||||
| DAN2799049 | UNITATEA MILITARA 02032 CUI: 14619075 | 44100000-1 | 06.07.2026 | 2,583 |
| Contract object: beton c16/20 | ||||
| DAN2609936 | ORASUL BALAN CUI: 4367612 | 14210000-6 | 24.11.2025 | 5,878 |
| Contract object: nisip material antiderapantt | ||||
| DAN2319320 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44110000-4 | 22.11.2024 | 2,622 |
| Contract object: c16/20 + pompa fixa | ||||
| DAN2077546 | UM 01585 CUI: 4563260 | 44114000-2 | 28.12.2023 | 1,730 |
| Contract object: materiale de constructii | ||||
| DAN2026806 | TERMOFICARE NAPOCA SA CUI: 201330 | 44114100-3 | 19.10.2023 | 2,879 |
| Contract object: c16/20 | ||||
| DAN2005531 | TERMOFICARE NAPOCA SA CUI: 201330 | 44114100-3 | 25.09.2023 | 2,879 |
| Contract object: c16/20 | ||||
| DAN1986397 | TERMOFICARE NAPOCA SA CUI: 201330 | 44114000-2 | 23.08.2023 | 2,289 |
| Contract object: beton c16/20 | ||||
| DAN1926878 | TERMOFICARE NAPOCA SA CUI: 201330 | 44114000-2 | 23.05.2023 | 7,294 |
| Contract object: achizitie beton c30/37 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146006 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44921210-7 | 16.09.2026 | 42,768,391 |
| Contract object: filer de calcar | ||||
| SCNA1127723 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 14212300-3 | 13.11.2025 | 1,176,000 |
| Contract object: piatra sparta pentru calea ferata - srcf brasov | ||||
| CAN1094741 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44921210-7 | 18.12.2024 | 98,582,480 |
| Contract object: filer de calcar | ||||
| SCNA1110866 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 14212300-3 | 20.09.2024 | 805,000 |
| Contract object: piatra sparta pentru calea ferata - srcf brasov | ||||
| CAN1119163 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 14210000-6 | 16.01.2024 | 447,400 |
| Contract object: achizitie agregate de cariera 2023 lot 1.1-1.7, 2.1- 2.7, 3.1-3.7 - lot 2.1, 2.4, 2.5 (criblura 0-4 mm; criblura 16-22,4; criblura 16-31,5 mm) pentru santierul targu lapus | ||||
| CAN1118902 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 14210000-6 | 11.01.2024 | 877,500 |
| Contract object: achizitie agregate de cariera 2023 lot 1.1-1.7, 2.1- 2.7, 3.1-3.7 - lot 1.1 criblura 0-4 mm pentru santier baia mare | ||||
| CAN1118158 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 14212430-3 | 08.01.2024 | 1,375,000 |
| Contract object: achizitie agregate de cariera 2023 lot 1.1-1.7, 2.1-2.7, 3.1-3.7 - lot 3.1, 3.2, 3.3, 3.4, 3.5 agregate de cariera pt santier feresti (criblura 0-4 mm, 4-8 mm, 8-16 mm,16-22,4 mm, 16-31,5 mm) | ||||
| CAN1118067 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 14212430-3 | 04.01.2024 | 2,784,900 |
| Contract object: achizitie agregate de cariera 2023 lot 1.1-1.7, 2.1-2.7, 3.1-3.7 - lot 1.2, 1.3, 1.4, 1.5, 1.6 (criblura 4-8 mm, criblura 8-16 mm, criblura 16-22,4 mm, criblura 16-31,5 mm, piatra sparta 0-63 mm) | ||||
| SCNA1091414 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 14210000-6 | 30.08.2023 | 797,600 |
| Contract object: achizitie piatra concasata si produse de cariera pentru refacere si reparatii la drumuri comunale, drumuri de exploatatie, ulite si strazi, in comuna copalnic manastur, in anul 2023. | ||||
| SCNA1087875 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 14212300-3 | 19.06.2023 | 841,350 |
| Contract object: agregate pentru balast de cale ferata - srcf brasov | ||||
- 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/328750/api/v1/suppliers/328750/revenue/api/v1/suppliers/328750/scores/api/v1/suppliers/328750/benchmarks/api/v1/red-flags/by-supplier/328750/api/v1/suppliers/328750/years/api/v1/suppliers/328750/cpv/api/v1/suppliers/328750/clients/api/v1/suppliers/328750/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders