Total revenue
983,229 RON
79 client authorities · paid between 2018 and 2026
Direct purchases
233,391 RON
93 purchases
Offline purchases
309,631 RON
15 purchases
Tenders
440,207 RON
14 contracts
Won without competition
57.7%
10 of 13 lots
National rate: 34.3%
Ranked 3,764 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.8%
Main client: SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA
National median: 30.2%
Ranked 18,587 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA FRUMOASA CUI: 4920533 | 366 | — | — | 366 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA APA CUI: 3897416 | 338 | — | — | 338 | 0.0% | 0.0% | 1 | 2018 |
| ORAS ABRUD CUI: 4905592 | 240 | — | — | 240 | 0.0% | 0.0% | 1 | 2021 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 70 | — | — | 70 | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41116169 | COMUNA BARGAUANI CUI: 2612944 | 35111510-3 | 04.09.2026 | 990 |
| Contract object: pachet psi - uat bargoani | ||||
| DA38096950 | COMUNA SUBCETATE CUI: 4367698 | 35111510-3 | 14.05.2025 | 576 |
| Contract object: furnizare materiale si obiecte de inventar pentru svsu subcetate | ||||
| DA37656661 | OCOLUL SILVIC BUZAUL ARDELEAN RA CUI: 17177326 | 35111510-3 | 13.03.2025 | 1,080 |
| Contract object: batator cauciuc stins incendii (psi) | ||||
| DA37646904 | COMUNA ADAMUS CUI: 4436844 | 35111510-3 | 12.03.2025 | 510 |
| Contract object: achizitie produse | ||||
| DA37096570 | JUDETUL MARAMURES CUI: 3627315 | 35111510-3 | 04.12.2024 | 7,500 |
| Contract object: furnizare batator cauciuc stins incendii pentru dotarea isu maramures | ||||
| DA36952547 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 35111510-3 | 18.11.2024 | 14,400 |
| Contract object: batator cauciuc psi - pachet: 150 buc - adv1455197 | ||||
| DA36449567 | COMUNA DUMESTI CUI: 4446619 | 35111510-3 | 05.09.2024 | 1,090 |
| Contract object: batator cauciuc psi | ||||
| DA36161681 | UNITATEA MILITARA 02132 CUI: 14236177 | 35111510-3 | 19.07.2024 | 1,020 |
| Contract object: batator cauciuc psi | ||||
| DA36150031 | COMUNA MOFTIN CUI: 3897092 | 35111510-3 | 17.07.2024 | 1,224 |
| Contract object: unelte manuale pentru stingerea incendiilor | ||||
| DA35329490 | COMUNA BALESTI CUI: 4898797 | 35111200-7 | 22.03.2024 | 1,980 |
| Contract object: batator cauciuc psi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2555773 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 44510000-8 | 24.09.2025 | 10,545 |
| Contract object: achizitie sape minerit( sau echivalent) | ||||
| DAN2555769 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 44510000-8 | 24.09.2025 | 110,100 |
| Contract object: achizitie lopata tip a, b, c ( sau echivalent) | ||||
| DAN2555766 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 44510000-8 | 24.09.2025 | 13,440 |
| Contract object: achizitie ciocan mina ( tarnacop tip a) sau echivalent | ||||
| DAN2482983 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 35111510-3 | 20.06.2025 | 1,938 |
| Contract object: unelte pentru stingerea incendiilor | ||||
| DAN1664136 | JUDETUL IASI CUI: 4540712 | 35111000-5 | 11.04.2022 | 10,575 |
| Contract object: notificare trim. i 2022 - ianuarie, februarie, martie - achizitii offline - materiale psi pentru isu | ||||
| DAN1542123 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 35111200-7 | 06.10.2021 | 3,465 |
| Contract object: lazi nisip psi 1 mc | ||||
| DAN1370726 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44511300-8 | 20.11.2020 | 7,340 |
| Contract object: unelte de mana | ||||
| DAN1345123 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44511300-8 | 02.10.2020 | 7,308 |
| Contract object: unelte de mana - lopeti | ||||
| DAN1271776 | COMUNA ADAMUS CUI: 4436844 | 18143000-3 | 30.04.2020 | 1,071 |
| Contract object: produse psi | ||||
| DAN1191497 | COMUNA MUNTENII DE JOS CUI: 3337702 | 35111300-8 | 28.11.2019 | 780 |
| Contract object: batator cauciuc psi - 10 buc x 78 lei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102137 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 44510000-8 | 15.04.2024 | 62,550 |
| Contract object: furnizare ciocane de mina (tarnacop tip a) sau echivalent | ||||
| SCNA1102135 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 44510000-8 | 15.04.2024 | 118,110 |
| Contract object: furnizare lopeti tip a, b, c (sau echivalent) | ||||
| SCNA1079733 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 44511000-5 | 24.11.2022 | 29,250 |
| Contract object: furnizare sape de minerit (sau echivalent) | ||||
| SCNA1079726 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 44511000-5 | 24.11.2022 | 31,620 |
| Contract object: furnizare ciocane de mina (tarnacop tip a) sau echivalent | ||||
| SCNA1078414 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 44511000-5 | 01.11.2022 | 82,320 |
| Contract object: furnizare lopeti tip a, b, c sau echivalent | ||||
| SCNA1060740 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 44511000-5 | 05.11.2021 | 11,760 |
| Contract object: furnizare ciocane de mina (tarnacoape tip a) sau echivalent | ||||
| SCNA1060738 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 44511000-5 | 05.11.2021 | 27,756 |
| Contract object: furnizare lopeti tip a, b, c sau echivalent | ||||
| SCNA1060737 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 44511000-5 | 05.11.2021 | 12,446 |
| Contract object: furnizare sape de minerit sau echivalent | ||||
| SCNA1044469 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 44511000-5 | 21.10.2020 | 26,715 |
| Contract object: furnizare lopeti tip a, b, c (sau echivalent) | ||||
| SCNA1044461 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 44511000-5 | 21.10.2020 | 12,675 |
| Contract object: furnizare ciocane de mina (tarnacop tip a) sau echivalent | ||||
- 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/5986129/api/v1/suppliers/5986129/revenue/api/v1/suppliers/5986129/scores/api/v1/suppliers/5986129/benchmarks/api/v1/red-flags/by-supplier/5986129/api/v1/suppliers/5986129/years/api/v1/suppliers/5986129/cpv/api/v1/suppliers/5986129/clients/api/v1/suppliers/5986129/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders