Total revenue
20.03 Mn.
3 client authorities · paid between 2022 and 2026
Direct purchases
2.09 Mn.
6 purchases
Offline purchases
439,908 RON
3 purchases
Tenders
17.50 Mn.
31 contracts
Won without competition
97.3%
34 of 35 lots
National rate: 34.3%
Ranked 938 of 11,028
Won at the estimated value
33.3%
18 of 26 lots
National rate: 1.2%
Ranked 506 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 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 | — | 439,908 | 17,501,410 | 17,941,318 | 89.6% | 0.5% | 34 | 2022–2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 2,025,762 | — | — | 2,025,762 | 10.1% | 0.2% | 5 | 2022–2024 |
| EDILITARA PUBLIC SA CUI: 27295841 | 61,200 | — | — | 61,200 | 0.3% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA36679788 | MUNICIPIUL TG - JIU CUI: 4956065 | 45246400-7 | 18.10.2024 | 70,416 |
| Contract object: proiectare, asist. tehn si executie lucrari- canalizare menajera int.c.bucuresti etapa 2 | ||||
| DA35266239 | EDILITARA PUBLIC SA CUI: 27295841 | 45520000-8 | 15.03.2024 | 61,200 |
| Contract object: inchiriere excavator pe senile | ||||
| DA34020060 | MUNICIPIUL TG - JIU CUI: 4956065 | 45332000-3 | 21.09.2023 | 423,113 |
| Contract object: canalizare menajera str. intrarea calea bucuresti (actual aleea targului), municipiul tg jiu | ||||
| DA32912302 | MUNICIPIUL TG - JIU CUI: 4956065 | 45246400-7 | 05.04.2023 | 197,174 |
| Contract object: marire capacitate canal cartier anl narciselor | ||||
| DA31478483 | MUNICIPIUL TG - JIU CUI: 4956065 | 45233142-6 | 04.10.2022 | 570,961 |
| Contract object: lucrari modernizare strada prieteniei | ||||
| DA31434869 | MUNICIPIUL TG - JIU CUI: 4956065 | 45332000-3 | 22.09.2022 | 764,098 |
| Contract object: reabilitare canalizare menajera strada ion budai deleanu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2477210 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60170000-0 | 12.06.2025 | 67,024 |
| Contract object: inchiriere autovehicule transport mixt, persoane si materiale, cu sofer, pentru subunitatile sucursalei miniere targu - jiu, respectiv unitatea miniera de cariere rovinari | ||||
| DAN2456676 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 19.05.2025 | 122,752 |
| Contract object: inchiriere autovehicule transport mixt, persoane si materiale, cu sofer pentru umc motru | ||||
| DAN2370751 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 28.01.2025 | 250,132 |
| Contract object: inchiriere autovehicule transport mixt, persoane si materiale, cu sofer, pentru subunitatile sucursalei miniere targu - jiu, respectiv unitatea miniera de cariere rovinari si unitatea miniera de cariere motru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152556 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 11.08.2026 | 13,019,945 |
| Contract object: inchiriere autovehicule transport mixt, persoane si materiale, cu sofer, pentru subunitatile sucursalei miniere targu - jiu, respectiv unitatea miniera de cariere rovinari, unitatea miniera de cariere rosia-pesteana, unitatea miniera de cariere jilt si unitatea miniera de cariere motru | ||||
| SCNA1122931 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 16.07.2025 | 360,080 |
| Contract object: inchiriere autovehicule transport mixt, persoane si materiale, cu sofer, pentru umc rovinari - 4 loturi (iunie) | ||||
| SCNA1122333 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 02.07.2025 | 360,968 |
| Contract object: inchiriere autovehicule transport mixt, persoane si materiale, cu sofer, pentru subunitatile sucursalei miniere targu - jiu, respectiv unitatea miniera de cariere jilt (lotul 1) si unitatea miniera de cariere motru (loturile 2 si 3) | ||||
| SCNA1121623 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 17.06.2025 | 360,229 |
| Contract object: inchiriere autovehicule transport mixt, persoane si materiale, cu sofer, pentru umc rovinari - 4 loturi | ||||
| SCNA1120036 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 07.05.2025 | 361,821 |
| Contract object: inchiriere autovehicule transport mixt, persoane si materiale, cu sofer, pentru u.m.c. jilt | ||||
| SCNA1119914 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 06.05.2025 | 357,026 |
| Contract object: inchiriere autovehicule transport mixt, persoane si materiale, cu sofer, pentru umc rovinari | ||||
| SCNA1119406 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 17.04.2025 | 362,004 |
| Contract object: inchiriere autovehicule transport mixt, persoane si materiale, cu sofer, pentru subunitatile sucursalei miniere targu - jiu, respectiv unitatea miniera de cariere rovinari, unitatea miniera de cariere rosia-pesteana, unitatea miniera de cariere motru, unitatea miniera de cariere jilt si u.p.r.u.m. rovinari | ||||
| CAN1142305 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 25.02.2025 | 468,745 |
| Contract object: inchiriere autovehicule transport mixt, persoane si materiale, cu sofer, pentru umc rovinari, umc rosia-pesteana, umc motru si umc jilt | ||||
| CAN1119278 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 04.02.2025 | 13,260,804 |
| Contract object: inchiriere autovehicule transport mixt, persoane si materiale, cu sofer, pentru umc rovinari, umc rosia-pesteana, umc motru, cariera husnicioara si uprum rovinari | ||||
| CAN1135689 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60180000-3 | 24.10.2024 | 381,870 |
| Contract object: inchiriere autovehicule transport mixt, ( persoane si materiale) cu sofer, pentru umc rovinari | ||||
- 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/44065303/api/v1/suppliers/44065303/revenue/api/v1/suppliers/44065303/scores/api/v1/suppliers/44065303/benchmarks/api/v1/red-flags/by-supplier/44065303/api/v1/suppliers/44065303/years/api/v1/suppliers/44065303/cpv/api/v1/suppliers/44065303/clients/api/v1/suppliers/44065303/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders