Total revenue
33.87 Mn.
38 client authorities · paid between 2019 and 2024
Direct purchases
1.05 Mn.
17 purchases
Offline purchases
1.33 Mn.
17 purchases
Tenders
31.49 Mn.
77 contracts
Won without competition
69.0%
47 of 70 lots
National rate: 34.3%
Ranked 2,900 of 11,028
Won at the estimated value
4.5%
3 of 40 lots
National rate: 1.2%
Ranked 1,351 of 6,155
Dependence on the main client
17.9%
Main client: SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA
National median: 30.2%
Ranked 33,335 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
#04 Captivity
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 10 largest CPV groups, out of 10; 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 COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | — | 6,045,000 | 6,045,000 | 17.9% | 2.4% | 2 | 2019–2023 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 165,000 | 4,957,635 | 5,122,635 | 15.1% | 0.2% | 32 | 2019–2023 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 4,607,000 | 4,607,000 | 13.6% | 0.0% | 6 | 2023 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 2,804,960 | 2,804,960 | 8.3% | 0.1% | 7 | 2019–2020 |
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 1,761,860 | 1,761,860 | 5.2% | 0.2% | 1 | 2023 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 1,710,090 | 1,710,090 | 5.1% | 0.0% | 6 | 2019–2021 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 252,300 | 1,429,750 | 1,682,050 | 5.0% | 0.0% | 4 | 2020–2024 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | 219,150 | 1,277,755 | 1,496,905 | 4.4% | 0.3% | 4 | 2019–2022 |
| CET GOVORA SA CUI: 10102377 | — | 30,000 | 1,230,675 | 1,260,675 | 3.7% | 0.3% | 4 | 2019–2021 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | — | 1,084,059 | 1,084,059 | 3.2% | 0.1% | 1 | 2022 |
| JUDETUL IASI CUI: 4540712 | — | — | 1,026,908 | 1,026,908 | 3.0% | 0.1% | 1 | 2022 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | — | 974,500 | 974,500 | 2.9% | 0.1% | 3 | 2019–2022 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 587,867 | 587,867 | 1.7% | 0.0% | 2 | 2019 |
| MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | — | — | 490,728 | 490,728 | 1.5% | 1.5% | 2 | 2020–2021 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | 240,000 | 139,500 | 379,500 | 1.1% | 0.1% | 3 | 2023 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | 140,000 | 213,840 | 353,840 | 1.0% | 0.2% | 3 | 2019–2022 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 249,667 | 249,667 | 0.7% | 0.0% | 1 | 2023 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | — | — | 243,697 | 243,697 | 0.7% | 0.1% | 1 | 2020 |
| THERMOENERGY GROUP SA CUI: 33620670 | — | — | 237,160 | 237,160 | 0.7% | 0.3% | 1 | 2022 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 194,000 | — | — | 194,000 | 0.6% | 0.0% | 3 | 2021 |
| TERMOFICARE NAPOCA SA CUI: 201330 | — | 32,000 | 156,100 | 188,100 | 0.6% | 0.5% | 4 | 2020–2021 |
| MUNICIPIUL CARACAL CUI: 4395175 | 186,000 | — | — | 186,000 | 0.6% | 0.1% | 2 | 2021–2022 |
| ORASUL RASNOV CUI: 4443353 | 138,250 | — | — | 138,250 | 0.4% | 0.2% | 2 | 2022–2023 |
| ELECTROCENTRALE GALATI SA CUI: 16044852 | — | 134,800 | — | 134,800 | 0.4% | 6.8% | 1 | 2019 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 134,500 | — | — | 134,500 | 0.4% | 0.0% | 1 | 2019 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ENERGOCONSTRUCTIA PAROSENI SA CUI: 29243792 | 1 | 5,350,000 | 10,700,000 | 1 | 2023 |
| ERNST & YOUNG SRL CUI: 1551105 | 2 | 2,110,967 | 6,332,903 | 2 | 2022 |
| AVENSA CONSULTING SRL CUI: 15485389 | 1 | 1,761,860 | 3,523,720 | 1 | 2023 |
| ASOCIATIA COMITETUL NATIONAL ROMAN AL CONSILIULUI MONDIAL AL ENERGIEI CNR-CME CUI: 10225329 | 1 | 291,000 | 873,000 | 1 | 2020 |
| DELOITTE CONSULTANTA SRL CUI: 2626460 | 1 | 291,000 | 873,000 | 1 | 2020 |
| HYDRO PROIECT INVEST SRL CUI: 33427904 | 1 | 249,667 | 749,000 | 1 | 2023 |
| ENERGOPROIECT SRL CUI: 13070504 | 1 | 249,667 | 749,000 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA34238011 | ORASUL RASNOV CUI: 4443353 | 79314000-8 | 12.10.2023 | 126,050 |
| Contract object: servicii de actualizare studiu de fezabilitate | ||||
| DA32605450 | ORASUL ZARNESTI CUI: 4646897 | 79311100-8 | 20.02.2023 | 13,000 |
| Contract object: documentatie tehnica in vederea obtinerii autorizatiei postinchidere de gospodarie a apelor | ||||
| DA31873029 | ORASUL RASNOV CUI: 4443353 | 79311100-8 | 15.11.2022 | 12,200 |
| Contract object: documentatie tehnica in vederea obtinerii autorizatiei postinchidere de gospodarie a apelor | ||||
| DA31819262 | REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 | 71310000-4 | 07.11.2022 | 75,000 |
| Contract object: proiect de urmarire speciala in vederea dotarii depozitului de namoluri | ||||
| DA31819266 | REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 | 71315400-3 | 07.11.2022 | 42,000 |
| Contract object: evaluarea starii de siguranta in exploatare a depozitului de namoluri | ||||
| DA31542901 | ORASUL VICTORIA CUI: 4523207 | 79311100-8 | 06.10.2022 | 12,000 |
| Contract object: doc. teh. in vederea obtinerii autorizatiei postinchidere de gospodarire a apelor -depozit deseuri | ||||
| DA31038165 | MUNICIPIUL CARACAL CUI: 4395175 | 79311100-8 | 21.07.2022 | 93,000 |
| Contract object: studiu de fezabilitate centru de aport voluntar deseuri | ||||
| DA29861549 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 79311100-8 | 01.02.2022 | 15,000 |
| Contract object: actualizare strategie tarifara | ||||
| DA29634559 | MUNICIPIUL CARACAL CUI: 4395175 | 71242000-6 | 20.12.2021 | 93,000 |
| Contract object: studiu de fezabilitate dezvoltarea, modernizarea si completarea smid | ||||
| DA29532047 | MUNICIPIUL SACELE CUI: 4317649 | 79311100-8 | 13.12.2021 | 12,000 |
| Contract object: servicii elaboraredocumentatie obtinere aviz gospodarire ape | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2171259 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71356200-0 | 26.04.2024 | 252,300 |
| Contract object: servicii de asistenta tehnica pentru proiectul reamenajare unitate 5 | ||||
| DAN1992404 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 79314000-8 | 04.09.2023 | 120,000 |
| Contract object: reactualizare studiu de fezabilitate capacitati noi de producere energie electrica si termica pe gaze naturale in cogenerare de inalta eficienta de 295 mw pentru societatea electrocentrale craiova sa, cod cpv 79314000-8 | ||||
| DAN1908974 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 79314000-8 | 25.04.2023 | 120,000 |
| Contract object: reactualizare studiu de fezabilitate capacitati noi de producer energie electrica si termica pe gaze naturale in cogenerare de inalta eficienta de 295 mw pentru societatea electrocentrale craiova sa, cod cpv 79314000-8 | ||||
| DAN1817074 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 71323000-8 | 19.12.2022 | 98,000 |
| Contract object: serviciu de proiectare tehnica: suprainaltarea iii compartiment 2 si 3 de la depozitul de zgura si cenusa utvin | ||||
| DAN1810051 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 71323000-8 | 09.12.2022 | 42,000 |
| Contract object: serviciu de avizare a proiectului tehnic privind suprainaltarea trei compartiment 2 si 3 de la depozitul de zgura si cenusa. | ||||
| DAN1790640 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71315400-3 | 08.11.2022 | 40,500 |
| Contract object: raport de evaluare a starii de siguranta pentru prelungirea autorizatiei de functionare in conditii de siguranta a depozitului de zgura si cenusa mal drept jiu | ||||
| DAN1733046 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71353000-7 | 03.08.2022 | 38,600 |
| Contract object: documentatie tehnica- raport de evaluare a starii de siguranta pentru prelungirea autorizatiei de functionare in siguranta a depozitului de zgura si cenusa nr.2 | ||||
| DAN1726078 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71315400-3 | 21.07.2022 | 38,600 |
| Contract object: ,,documentatie tehnica-raport de evaluare a starii de siguranta pentru prelungirea autorizatiei de functionare in conditii de siguranta a depozitului de zgura si cenusa garla- se rovinari. | ||||
| DAN1657987 | MUNICIPIUL MOTRU CUI: 5455844 | 71241000-9 | 04.04.2022 | 16,800 |
| Contract object: reactualizare sf - modernizarea instalatiei de evacuare a zgurii si cenusii din cazanul cr0102 | ||||
| DAN1551254 | CET GOVORA SA CUI: 10102377 | 79311100-8 | 20.10.2021 | 30,000 |
| Contract object: revizuirea autorizatiei integrate de mediu pentru ia1 - cet govora | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102762 | JUDETUL BOTOSANI CUI: 3372955 | 79411000-8 | 02.09.2026 | 3,523,720 |
| Contract object: servicii de consultanta in vederea elaborarii aplicatiei de finantare si a documentatiilor de atribuire pentru proiectul <br>investitii complementare sistemului de management integrat al deseurilor in judetul botosani- asistenta tehnica in vederea finantarii | ||||
| CAN1102571 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71242000-6 | 13.06.2025 | 2,944,000 |
| Contract object: documentatii tehnice pentru executie lucrari de reparatie capitala baraj mobil cu stavile segment si documentatii tehnice pentru executie lucrari de reparatie capitala turn racire cu tiraj natural nr. 2 | ||||
| SCNA1055516 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71321200-6 | 26.09.2023 | 218,750 |
| Contract object: servicii complete de proiectare si asistenta tehnica pentru sistemul de termoficare cne cernavoda, cr 33680 | ||||
| CAN1105844 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79314000-8 | 17.06.2023 | 979,000 |
| Contract object: servicii de elaborare sf la obiectivul de investitii retehnologizarea procesului de producere, transport si distributie a energiei termice in sacet cluj-napoca, in vederea cresterii eficientei energetice si reducerii emisiilor de gaze cu efect de sera co2 - centrala termica de zona (ctz) somes nord reconfigurata si insule de energie | ||||
| SCNA1082641 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 45247200-2 | 07.02.2023 | 10,700,000 |
| Contract object: proiectarea si executia lucrarilor de suprainaltare la cota +716,70 mdmn in compartimentului 2 si in compartimentului 1 al depozitului de zgura si cenusa valea caprisoara din cadrul sucursalei electrocentrale paroseni . | ||||
| SCNA1082012 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 71322400-5 | 18.01.2023 | 139,500 |
| Contract object: proiect tehnic de executie - inchidere si monitorizare post - inchidere a depozitului de zgura si cenusa valea manastirii la cota finala, aferent societatii electrocentrale craiova sa, cod cpv 71322400-5 | ||||
| SCNA1081668 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71322400-5 | 10.01.2023 | 160,000 |
| Contract object: documentatie tehnica - suprainaltare compartiment ii, al depozitului de zgura si cenusa garla, de la cota 188,50 mdmn la cota 192,00 mdmn pentru se rovinari. | ||||
| CAN1095712 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71300000-1 | 10.01.2023 | 44,900 |
| Contract object: documentatie tehnico economica - actualizarea devizului general, inclusiv actualizarea graficului de depunere provizioane aferent investitiei: inchidere si urmarire postinchidere depozit de zgura si cenusa nr. 2 - sucursala electrocentrale turceni | ||||
| CAN1094472 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79314000-8 | 05.01.2023 | 2,783,000 |
| Contract object: servicii de elaborare sf la obiectivul de investitii - retehnologizarea procesului de producere, transport si distributie a energiei termice in sacet cluj-napoca, in vederea cresterii eficientei energetice si reducerii emisiilor de gaze cu efect de sera co2 - centrala termica de zona (ctz) somes nord reconfigurata | ||||
| CAN1094471 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79314000-8 | 05.01.2023 | 845,000 |
| Contract object: servicii de elaborare sf la obiectivul de investitii-retehnologizarea procesului de producere,transport si distributie a energiei termice in sacet cluj-napoca, in vederea cresterii eficientei energetice si reducerii emisiilor de gaze cu efect de sera co2-insule de energie | ||||
- 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/40284726/api/v1/suppliers/40284726/revenue/api/v1/suppliers/40284726/scores/api/v1/suppliers/40284726/benchmarks/api/v1/red-flags/by-supplier/40284726/api/v1/red-flags/firme-noi/api/v1/suppliers/40284726/years/api/v1/suppliers/40284726/cpv/api/v1/suppliers/40284726/clients/api/v1/suppliers/40284726/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders