Total revenue
1.55 Mn.
148 client authorities · paid between 2023 and 2026
Direct purchases
1.17 Mn.
387 purchases
Offline purchases
152,261 RON
44 purchases
Tenders
222,215 RON
6 contracts
Won without competition
100.0%
6 of 6 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
58.4%
4 of 5 lots
National rate: 1.2%
Ranked 246 of 6,155
Dependence on the main client
12.2%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 38,053 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 23; the other 11 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
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 |
|---|---|---|---|---|
| DA41289457 | SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | 76600000-9 | 29.09.2026 | 1,600 |
| Contract object: verificare iscir supape siguranta | ||||
| DA41278416 | UNITATEA MILITARA 01867 CUI: 43181393 | 71630000-3 | 28.09.2026 | 1,200 |
| Contract object: serviciu verificare cazane ct | ||||
| DA41278449 | UNITATEA MILITARA 01867 CUI: 43181393 | 71630000-3 | 28.09.2026 | 800 |
| Contract object: serviciu iscirizare supape ct | ||||
| DA41277935 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 71630000-3 | 28.09.2026 | 19,655 |
| Contract object: verificare tehnica periodica centrale termice | ||||
| DA41273561 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | 76600000-9 | 28.09.2026 | 800 |
| Contract object: verificare iscir supape siguranta | ||||
| DA41256104 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 71630000-3 | 25.09.2026 | 840 |
| Contract object: verificare iscir supape siguranta | ||||
| DA41255704 | UNITATEA MILITARA 01037 VATRA DORNEI CUI: 8029142 | 76600000-9 | 24.09.2026 | 9,638 |
| Contract object: verificare iscir supape siguranta | ||||
| DA41202098 | LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 | 76600000-9 | 17.09.2026 | 800 |
| Contract object: verificare iscir supape siguranta | ||||
| DA41193368 | SPITALUL ORASENESC FAGET CUI: 4663456 | 39715000-7 | 16.09.2026 | 204 |
| Contract object: snur fibra de sticla 30x30 mm | ||||
| DA41162192 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | 45259300-0 | 11.09.2026 | 700 |
| Contract object: verificare tehnica periodica centrala termica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822075 | PENITENCIARUL CRAIOVA CUI: 4553240 | 50433000-9 | 31.07.2026 | 1,520 |
| Contract object: serviciu de verificare supape de sigurante | ||||
| DAN2808728 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 71631000-0 | 15.07.2026 | 5,700 |
| Contract object: verificarea tehnica a supapelor de siguranta | ||||
| DAN2804189 | TERMOFICARE ORADEA SA CUI: 31952982 | 71630000-3 | 09.07.2026 | 11,830 |
| Contract object: verificarea supapelor de siguranta cu care sunt echipate instalatiile sub presiune din cadrul termoficare oradea s.a. - cet sursa | ||||
| DAN2772793 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 50433000-9 | 05.06.2026 | 7,700 |
| Contract object: servicii de verificare/calibrare a supapelor de siguranta | ||||
| DAN2758990 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 50720000-8 | 19.05.2026 | 9,020 |
| Contract object: servicii de demontare, reparare, reglare si verificare supape de siguranta | ||||
| DAN2739355 | PENITENCIARUL CRAIOVA CUI: 4553240 | 51135100-8 | 24.04.2026 | 1,800 |
| Contract object: serviciu de verificare arzatoare- centrala termica | ||||
| DAN2739323 | PENITENCIARUL CRAIOVA CUI: 4553240 | 71630000-3 | 24.04.2026 | 1,560 |
| Contract object: serviciu de verificare supape de siguranta -12 buc | ||||
| DAN2721385 | CALORGAL SRL CUI: 30925017 | 39715210-2 | 02.04.2026 | 108 |
| Contract object: snur fibra sticla, 18 x 18mm, pentru etansare termica cazane | ||||
| DAN2709371 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 45259300-0 | 23.03.2026 | 2,000 |
| Contract object: serviciu de revizie tehnica si punere in functiune centrala termica model astra g-40 din cadrul cfpor rodbav | ||||
| DAN2703391 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | 71630000-3 | 13.03.2026 | 800 |
| Contract object: verificare iscir | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129139 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71630000-3 | 19.12.2025 | 33,875 |
| Contract object: verificarea si reglarea dispozitivelor de siguranta la instalatiile mecanice sub presiune (imsp) - se turceni | ||||
| CAN1124961 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71356100-9 | 17.04.2024 | 188,340 |
| Contract object: servicii de verificare, reparare si reglare supape de siguranta din gestiunea hidroelectrica sa | ||||
- 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/49171526/api/v1/suppliers/49171526/revenue/api/v1/suppliers/49171526/scores/api/v1/suppliers/49171526/benchmarks/api/v1/red-flags/by-supplier/49171526/api/v1/red-flags/firme-noi/api/v1/suppliers/49171526/years/api/v1/suppliers/49171526/cpv/api/v1/suppliers/49171526/clients/api/v1/suppliers/49171526/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders