Total revenue
2.54 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
906,748 RON
116 purchases
Offline purchases
61,596 RON
46 purchases
Tenders
1.58 Mn.
16 contracts
Won without competition
81.3%
13 of 15 lots
National rate: 34.3%
Ranked 1,979 of 11,028
Won at the estimated value
24.3%
3 of 7 lots
National rate: 1.2%
Ranked 667 of 6,155
Dependence on the main client
56.5%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 6,003 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
#02 At the ceiling
0
#03 New companies
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 2 largest CPV groups, out of 2; 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 | — | 950 | 1,436,914 | 1,437,864 | 56.5% | 0.0% | 16 | 2019–2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | — | — | 139,265 | 139,265 | 5.5% | 0.1% | 1 | 2018 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 86,602 | 30,982 | — | 117,584 | 4.6% | 0.0% | 12 | 2019–2024 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 115,768 | — | — | 115,768 | 4.6% | 0.3% | 4 | 2025–2026 |
| COMUNA AMARU CUI: 4234047 | 90,428 | — | — | 90,428 | 3.6% | 0.4% | 3 | 2025–2026 |
| COMUNA BREAZA CUI: 4055840 | 45,933 | — | — | 45,933 | 1.8% | 0.1% | 6 | 2025–2026 |
| COMUNA COCHIRLEANCA CUI: 2407877 | 44,598 | — | — | 44,598 | 1.8% | 0.1% | 2 | 2025–2026 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 43,480 | — | — | 43,480 | 1.7% | 0.1% | 2 | 2025–2026 |
| COMUNA SCORTOASA CUI: 3662657 | 38,473 | — | — | 38,473 | 1.5% | 0.1% | 3 | 2025–2026 |
| ORASUL PATARLAGELE CUI: 4055866 | 37,822 | — | — | 37,822 | 1.5% | 0.0% | 2 | 2025–2026 |
| COMUNA CERNA CUI: 4794052 | 36,900 | — | — | 36,900 | 1.5% | 0.0% | 1 | 2025 |
| COMUNA UNGURIU CUI: 16312033 | 27,726 | — | — | 27,726 | 1.1% | 0.2% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA MEREI CUI: 22769987 | 27,386 | — | — | 27,386 | 1.1% | 0.6% | 2 | 2025–2026 |
| APAREGIO GORJ SA CUI: 20415711 | 25,536 | — | — | 25,536 | 1.0% | 0.0% | 2 | 2025–2026 |
| COMUNA PADINA CUI: 4299470 | 22,780 | — | — | 22,780 | 0.9% | 0.1% | 2 | 2025–2026 |
| COMUNA VIPERESTI CUI: 4154347 | 21,130 | — | — | 21,130 | 0.8% | 0.1% | 2 | 2025–2026 |
| COMUNA SEPREUS CUI: 3519348 | 20,202 | — | — | 20,202 | 0.8% | 0.1% | 7 | 2018–2020 |
| COMUNA VINTILA VODA CUI: 3662576 | 19,754 | — | — | 19,754 | 0.8% | 0.1% | 2 | 2025 |
| COMUNA MOVILA BANULUI CUI: 4234039 | 19,659 | — | — | 19,659 | 0.8% | 0.0% | 2 | 2025–2026 |
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 18,788 | — | — | 18,788 | 0.7% | 0.1% | 4 | 2018–2021 |
| COMUNA MIHAILESTI CUI: 4088200 | 16,543 | — | — | 16,543 | 0.7% | 0.0% | 2 | 2025 |
| SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | 15,565 | — | — | 15,565 | 0.6% | 0.0% | 12 | 2021–2026 |
| COMUNA CANESTI CUI: 3662673 | 12,459 | — | — | 12,459 | 0.5% | 0.1% | 1 | 2025 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 11,938 | — | — | 11,938 | 0.5% | 0.0% | 1 | 2020 |
| AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 | 10,267 | — | — | 10,267 | 0.4% | 0.1% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|---|
| ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | 4 | 274,051 | 1,159,217 | 1 | 2021–2022 |
| GROUPAMA ASIGURARI SA CUI: 6291812 | 4 | 274,051 | 1,159,217 | 1 | 2021–2022 |
| SIGNAL IDUNA ASIGURARI SA CUI: 21697068 | 3 | 184,474 | 890,486 | 1 | 2021–2022 |
| ASITO KAPITAL SA CUI: 10801286 | 2 | 152,591 | 762,955 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41296237 | COMUNA BREAZA CUI: 4055840 | 66000000-0 | 30.09.2026 | 4,190 |
| Contract object: servicii de asigurare a autovehiculelor | ||||
| DA41288894 | APAREGIO GORJ SA CUI: 20415711 | 66516500-5 | 29.09.2026 | 6,071 |
| Contract object: asigurare pentru asigurarea de raspundere civila pentru administratorii si directori | ||||
| DA41184025 | COMUNA PADINA CUI: 4299470 | 66515200-5 | 16.09.2026 | 11,390 |
| Contract object: servicii de asigurare bunuri imobile cf oferta | ||||
| DA41139338 | COMUNA COCHIRLEANCA CUI: 2407877 | 66515200-5 | 09.09.2026 | 22,299 |
| Contract object: servicii de asigurare a bunurilor | ||||
| DA41137359 | COMUNA SCORTOASA CUI: 3662657 | 66515200-5 | 08.09.2026 | 17,650 |
| Contract object: servicii de asigurare a bunurilor | ||||
| DA41052433 | AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 | 66514110-0 | 26.08.2026 | 5,133 |
| Contract object: achizitie casco b 205 res abc insurance | ||||
| DA41035581 | COMUNA BUDA CUI: 3662444 | 66515200-5 | 24.08.2026 | 4,800 |
| Contract object: servicii de asigurare a bunurilor | ||||
| DA41023531 | COMUNA VALEA NUCARILOR CUI: 4508789 | 66515200-5 | 20.08.2026 | 22,000 |
| Contract object: servicii de asigurare a bunurilor | ||||
| DA41026026 | COMUNA MAHMUDIA CUI: 4794060 | 66515200-5 | 20.08.2026 | 9,482 |
| Contract object: servicii de asigurare a bunurilor | ||||
| DA40654295 | COMUNA GLODEANU SILISTEA CUI: 4088219 | 66515200-5 | 19.06.2026 | 23,880 |
| Contract object: servicii de asigurarea a bunurilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864420 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 66515200-5 | 25.09.2026 | 520 |
| Contract object: servicii de raspundere civila pentru laborator analize gaze | ||||
| DAN2850277 | COMUNA MARCA CUI: 4291948 | 66512100-3 | 09.09.2026 | 880 |
| Contract object: asigurare persoane pentru microbuz scolar opel movano | ||||
| DAN2785733 | APA-CANAL ILFOV SA CUI: 25709173 | 66516000-0 | 22.06.2026 | 236 |
| Contract object: asigurare de raspundere a operatorilor de transport rutier | ||||
| DAN2726050 | RECONS SA CUI: 8189348 | 66510000-8 | 07.04.2026 | 413 |
| Contract object: asigurare de risc operatorde transport rutier | ||||
| DAN2706992 | COMUNA MARCA CUI: 4291948 | 66514100-7 | 18.03.2026 | 862 |
| Contract object: asigurare persoane pentru microbuz scolar volkswagen crafter | ||||
| DAN2681708 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 66510000-8 | 12.02.2026 | 113 |
| Contract object: asigurare de raspundere a transportatorului pentru accidente ale calatorilor | ||||
| DAN2681707 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 66510000-8 | 12.02.2026 | 75 |
| Contract object: asigurare de raspundere a transportatorului pentru accidente ale calatorilor | ||||
| DAN2652433 | PENITENCIARUL BACAU CUI: 4278752 | 66514110-0 | 13.01.2026 | 8,494 |
| Contract object: casco autoutilitare | ||||
| DAN2583260 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 66515200-5 | 21.10.2025 | 504 |
| Contract object: servicii de raspundere civila pentru laborator de analize gaze | ||||
| DAN2512372 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 66516000-0 | 22.07.2025 | 675 |
| Contract object: asigurare de raspundere a operatorilor de transport rutier-1 polita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1078540 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 66515200-5 | 02.11.2022 | 127,531 |
| Contract object: obiect ,,asigurarea bunurilor mobile(mijloace fixe) ce constituie garantie la contractul de credit nr. 72/303/2216/26.04.2012. incheiat cu cec bank sa si brd gsg sa cod cpv 66515200-5 | ||||
| SCNA1078515 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 66515200-5 | 02.11.2022 | 268,731 |
| Contract object: asigurarea bunurilor mobile ce constituie garantie acordata in favoarea brd gsg s.a. si bcr sa pentru contractele de credit nr. 972/22.12.2011 si nr. 973/22.12.2011 | ||||
| SCNA1071922 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 66515200-5 | 28.06.2022 | 68,500 |
| Contract object: asigurarea bunurilor mobile ce constituie garantie la contractul de credit nr. 471/er/27.08.2022.. incheiat cu bcr sa si brd gsg s.a. | ||||
| SCNA1068735 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 66515200-5 | 28.04.2022 | 45,000 |
| Contract object: asigurarea bunurilor mobile ce constituie garantie la contractul de credit nr. 693/31.05.2012. incheiat cu unicredit bank s.a. si cec bank s.a. cod cpv 66515200-5 | ||||
| SCNA1052329 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 66515200-5 | 11.05.2021 | 94,700 |
| Contract object: asigurarea bunurilor mobile constituite garantie la contractul de credit nr. 471/er/27.08.2012. incheiat cu bcr s.a. si brd gsg sa cod cpv 66515200-5 | ||||
| SCNA1050668 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 66515200-5 | 22.03.2021 | 762,955 |
| Contract object: lot 1 - ,,asigurarea bunurilor mobile (directia miniera) ce constituie garantie la contractul de credit nr. 93/11.04.2019. incheiat cu alpha bank sa, contractul de credit nr. 20190409028/11.04.2019. incheiat cu bcr sa, contractul de credit nr. 458-dcm/11.04.2019. incheiat cu banca de export import a romaniei exim bank sa in nume si cont propriu, contractul de credit nr. 7417305/11.04.2019. incheiat cu banca transilvania sa, contractul de credit nr. 0019/11.04.2019. incheiat cu raiffeisen bank sa cod cpv 66515200-5; <br> lot 2 - ,,asigurarea bunurilor mobile si imobile (se craiova ii) ce constituie garantie la contractul de credit nr. 93/11.04.2019. incheiat cu alpha bank sa, contractul de credit nr. 20190409028/11.04.2019. incheiat cu bcr sa, contractul de credit nr. 458-dcm/11.04.2019. incheiat cu banca de export import a romaniei exim bank sa in nume si cont propriu, contractul de credit nr. 7417305/11.04.2019. incheiat cu banca transilvania sa, contractul de cr | ||||
| SCNA1050547 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 66515200-5 | 17.03.2021 | 87,500 |
| Contract object: asigurarea bunurilor mobile si imobile ce constituie garantie la contractul de credit nr. 693/31.05.2012 incheiat cu unicredit bank s.a. si cec bank sa | ||||
| CAN1031367 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 66515200-5 | 01.04.2020 | 90,000 |
| Contract object: ,,asigurarea bunurilor mobile si imobile constituite garantie la contractul de credit nr. 693/31.05.2012. incheiat cu unicredit bank sa si cec bank sa cod cpv 66515200-5 | ||||
| CAN1030613 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 66515200-5 | 18.03.2020 | 103,000 |
| Contract object: ,,asigurarea bunurilor mobile constituite garantie la contractul de credit nr. 471/er/27.08.2012. incheiat cu bcr sa si brd gsg sa cod cpv 66515200-5 | ||||
| CAN1023970 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 66515200-5 | 30.10.2019 | 8,635 |
| Contract object: lot 1 - ,,asigurarea bunurilor mobile ce constituie garantie la contractul de credit nr. 183/11.12.2013. incheiat cu banca transilvania sa cod cpv 66515200-5;<br>lot 2 - ,,asigurarea bunurilor imobile ce constituie garantie la contractul de credit nr. 183/11.12.2013. incheiat cu banca transilvania sa cod cpv 66515200-5; | ||||
- 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/9438013/api/v1/suppliers/9438013/revenue/api/v1/suppliers/9438013/scores/api/v1/suppliers/9438013/benchmarks/api/v1/red-flags/by-supplier/9438013/api/v1/suppliers/9438013/years/api/v1/suppliers/9438013/cpv/api/v1/suppliers/9438013/clients/api/v1/suppliers/9438013/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders