Total revenue
6.10 Mn.
16 client authorities · paid between 2020 and 2026
Direct purchases
1.88 Mn.
36 purchases
Offline purchases
199,390 RON
1 purchases
Tenders
4.02 Mn.
4 contracts
Won without competition
22.5%
2 of 13 lots
National rate: 34.3%
Ranked 7,375 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
45.6%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 10,298 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 4 largest CPV groups, out of 4; 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 OLTENIA SA CUI: 30267310 | — | — | 2,783,485 | 2,783,485 | 45.6% | 0.1% | 2 | 2022–2023 |
| ORAS BAIA DE ARAMA CUI: 4675450 | — | — | 1,183,398 | 1,183,398 | 19.4% | 1.9% | 1 | 2022 |
| COMUNA PONOARELE CUI: 6098316 | 729,792 | — | — | 729,792 | 12.0% | 1.7% | 5 | 2020–2024 |
| ORASUL TISMANA CUI: 4956189 | 298,050 | — | — | 298,050 | 4.9% | 0.2% | 7 | 2022–2025 |
| ORASUL TURCENI CUI: 4813480 | 284,863 | — | — | 284,863 | 4.7% | 0.2% | 1 | 2021 |
| COMUNA ARGETOAIA CUI: 4554190 | — | 199,390 | — | 199,390 | 3.3% | 0.7% | 1 | 2020 |
| COMUNA SOPOT CUI: 4553461 | 183,981 | — | — | 183,981 | 3.0% | 0.5% | 4 | 2021–2024 |
| COMUNA PADES CUI: 4898932 | 169,184 | — | — | 169,184 | 2.8% | 0.3% | 8 | 2021–2026 |
| COMUNA COTOFENII DIN DOS CUI: 4553593 | 117,279 | — | — | 117,279 | 1.9% | 0.6% | 1 | 2021 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | — | 52,325 | 52,325 | 0.9% | 0.0% | 1 | 2020 |
| COMUNA CIUPERCENI CUI: 4448393 | 32,900 | — | — | 32,900 | 0.5% | 0.1% | 1 | 2022 |
| COMUNA ISVERNA CUI: 4818640 | 29,500 | — | — | 29,500 | 0.5% | 0.1% | 4 | 2024–2025 |
| COMUNA BROSTENI CUI: 8845957 | 14,300 | — | — | 14,300 | 0.2% | 0.0% | 2 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 9,900 | — | — | 9,900 | 0.2% | 0.0% | 1 | 2023 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 7,500 | — | — | 7,500 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA OBIRSIA CLOSANI CUI: 7536910 | 5,500 | — | — | 5,500 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| EVO LINE CREATION SRL CUI: 36340151 | 1 | 52,325 | 104,650 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40786088 | COMUNA BROSTENI CUI: 8845957 | 14210000-6 | 09.07.2026 | 11,000 |
| Contract object: piatra sparta 0-63mm | ||||
| DA40692949 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 14210000-6 | 24.06.2026 | 7,500 |
| Contract object: piatra bruta | ||||
| DA40210215 | COMUNA BROSTENI CUI: 8845957 | 14210000-6 | 21.04.2026 | 3,300 |
| Contract object: piatra sparta 0-63mm | ||||
| DA40147507 | COMUNA PADES CUI: 4898932 | 14210000-6 | 07.04.2026 | 3,500 |
| Contract object: furnizare piatra sparta la primaria comunei pades | ||||
| DA39493009 | COMUNA ISVERNA CUI: 4818640 | 14210000-6 | 10.12.2025 | 15,000 |
| Contract object: piatra sparta 0-31,5 mm | ||||
| DA39433246 | ORASUL TISMANA CUI: 4956189 | 14210000-6 | 03.12.2025 | 16,450 |
| Contract object: achizitie piatra sparta 0-31,5mm cu transportul inclus in pret | ||||
| DA39323138 | COMUNA PADES CUI: 4898932 | 14210000-6 | 20.11.2025 | 21,000 |
| Contract object: furnizare nisip pentru combaterea efectuarea deszapezirii in comuna pades. | ||||
| DA39276304 | COMUNA OBIRSIA CLOSANI CUI: 7536910 | 14210000-6 | 12.11.2025 | 5,500 |
| Contract object: nisip 0-4 | ||||
| DA39229405 | ORASUL TISMANA CUI: 4956189 | 14210000-6 | 06.11.2025 | 8,400 |
| Contract object: material antiderapant (nisip) | ||||
| DA38043936 | ORASUL TISMANA CUI: 4956189 | 14210000-6 | 07.05.2025 | 54,000 |
| Contract object: achizitie piatra sparta 0-31,5 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1325769 | COMUNA ARGETOAIA CUI: 4554190 | 45233142-6 | 14.08.2020 | 199,390 |
| Contract object: reparatii drumuri comunale in comuna argetoaia, judetul dolj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1108223 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 14212300-3 | 27.07.2023 | 3,395,800 |
| Contract object: piatra de cariera si concasata, sort 31,5-63 mm | ||||
| SCNA1067957 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 14212300-3 | 08.04.2022 | 760,485 |
| Contract object: piatra de cariera si concasata, sort 40 - 63 mm | ||||
| SCNA1066313 | ORAS BAIA DE ARAMA CUI: 4675450 | 45233142-6 | 28.02.2022 | 1,183,398 |
| Contract object: refacere strazi si podete ca urmare a calamitatilor din luna ianuarie 2021 baia de arama, judetul mehedinti | ||||
| SCNA1048430 | JUDETUL MEHEDINTI CUI: 4337344 | 45233140-2 | 08.01.2021 | 104,650 |
| Contract object: proiectare si executie pentru refacere dj 606b afectat pe 0,4 km pe raza comunei livezile, sat stefan odobleja | ||||
- 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/42084414/api/v1/suppliers/42084414/revenue/api/v1/suppliers/42084414/scores/api/v1/suppliers/42084414/benchmarks/api/v1/red-flags/by-supplier/42084414/api/v1/suppliers/42084414/years/api/v1/suppliers/42084414/cpv/api/v1/suppliers/42084414/clients/api/v1/suppliers/42084414/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders