Total revenue
610,551 RON
28 client authorities · paid between 2019 and 2023
Direct purchases
228,614 RON
146 purchases
Offline purchases
4,773 RON
3 purchases
Tenders
377,164 RON
3 contracts
Won without competition
29.6%
6 of 16 lots
National rate: 34.3%
Ranked 6,519 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
61.8%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 4,621 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 18; the other 6 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 02601 CUI: 25974870 | 799 | — | — | 799 | 0.1% | 0.0% | 1 | 2022 |
| CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | 454 | — | — | 454 | 0.1% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 55 | — | — | 55 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA33416478 | UNITATEA MILITARA 01558 CUI: 25563379 | 42674000-1 | 09.06.2023 | 4,520 |
| Contract object: echipamente si consumabile pentru masini unelte | ||||
| DA32965563 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 44423000-1 | 10.04.2023 | 3,585 |
| Contract object: diverse materiale | ||||
| DA32997924 | CET GOVORA SA CUI: 10102377 | 44510000-8 | 07.04.2023 | 2,970 |
| Contract object: oferta conform adv1353122 | ||||
| DA32913933 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 42670000-3 | 29.03.2023 | 24,208 |
| Contract object: scule aschietoare pentru prelucrare metale si alte materiale, burghiu, tarod | ||||
| DA32865633 | PENITENCIARUL ARAD CUI: 3678181 | 44521000-8 | 23.03.2023 | 1,320 |
| Contract object: diverse lacate si broaste adv 1352016 | ||||
| DA32796228 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 42670000-3 | 15.03.2023 | 10,560 |
| Contract object: scule aschietoare pentru prelucrare metale si alte materiale, burghiu elic. vidia sds+ d14x360x300 | ||||
| DA32038891 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 44400000-4 | 29.11.2022 | 10,079 |
| Contract object: lopeti otel | ||||
| DA31972456 | CET GOVORA SA CUI: 10102377 | 44511100-6 | 23.11.2022 | 923 |
| Contract object: unelte agricole cnf. adv1327773 | ||||
| DA31779664 | SECOM SA CUI: 1605884 | 44510000-8 | 04.11.2022 | 1,056 |
| Contract object: cutite strung | ||||
| DA31779553 | SECOM SA CUI: 1605884 | 42600000-2 | 04.11.2022 | 832 |
| Contract object: pietre de polizor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1607498 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 42674000-1 | 07.01.2022 | 1,363 |
| Contract object: lame de debitat pentru strung | ||||
| DAN1556208 | UM 02512 BUCURESTI CUI: 4316090 | 44512000-2 | 28.10.2021 | 3,153 |
| Contract object: diverse scule de mana | ||||
| DAN1461202 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 44192000-2 | 04.05.2021 | 257 |
| Contract object: tarod m10x1 stg+tarod m10x1 dr+filiera m10 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084547 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42674000-1 | 31.03.2023 | 88,007 |
| Contract object: scule aschietoare pentru masini unelte | ||||
| SCNA1075210 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42674000-1 | 30.08.2022 | 139,198 |
| Contract object: scule aschietoare si dispozitive pentru masini unelte | ||||
| SCNA1030747 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42674000-1 | 09.01.2020 | 169,273 |
| Contract object: scule aschietore si sdv-uri | ||||
- 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/35868311/api/v1/suppliers/35868311/revenue/api/v1/suppliers/35868311/scores/api/v1/suppliers/35868311/benchmarks/api/v1/red-flags/by-supplier/35868311/api/v1/suppliers/35868311/years/api/v1/suppliers/35868311/cpv/api/v1/suppliers/35868311/clients/api/v1/suppliers/35868311/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders