Total revenue
1.84 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
111,398 RON
37 purchases
Offline purchases
278,042 RON
22 purchases
Tenders
1.45 Mn.
20 contracts
Won without competition
23.4%
10 of 23 lots
National rate: 34.3%
Ranked 7,246 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
83.1%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 1,161 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 24; the other 12 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 |
|---|---|---|---|---|
| DA40464862 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 34913000-0 | 25.05.2026 | 8,923 |
| Contract object: cartus filtrare pentru filtru hydac - cr 43810 | ||||
| DA39726038 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 39525200-0 | 03.02.2026 | 12,638 |
| Contract object: elemente filtrante pt draga calafat scn giurgiu | ||||
| DA39717572 | UNITATEA MILITARA 01969 CUI: 4349047 | 42124150-0 | 27.01.2026 | 11,899 |
| Contract object: pachet elemente filtrante | ||||
| DA39522733 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 43328100-9 | 12.12.2025 | 763 |
| Contract object: 4we 6 j a01-24dg/v | ||||
| DA38119706 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 34300000-0 | 15.05.2025 | 2,857 |
| Contract object: pachet filtre - r503 | ||||
| DA37955245 | UNITATEA MILITARA 01969 CUI: 4349047 | 34224200-5 | 23.04.2025 | 4,409 |
| Contract object: element filtrant presiune | ||||
| DA37080590 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 31711000-3 | 03.12.2024 | 2,671 |
| Contract object: releu de presiune electronic | ||||
| DA35738951 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | 44411100-5 | 17.05.2024 | 1,174 |
| Contract object: robinet stand verificare butelii - kh 8 s hd es 1.4571 pn 500/dn4 03/16 ela ( khb-g1/4-1112-04x-a-sw | ||||
| DA34090028 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 42913300-2 | 25.09.2023 | 509 |
| Contract object: filtre ulei | ||||
| DA33509436 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 42131142-3 | 22.06.2023 | 549 |
| Contract object: electrovalva wsm10120zr-01-c-n-24dg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2726101 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 42913300-2 | 07.04.2026 | 2,832 |
| Contract object: filtre ulei urziceni | ||||
| DAN2566588 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 42913300-2 | 06.10.2025 | 2,832 |
| Contract object: filtre hydac butimanu | ||||
| DAN2543629 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 42419900-5 | 09.09.2025 | 1,034 |
| Contract object: acumulator hidraulic sb010-0 - srcf galati | ||||
| DAN2543621 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 71356100-9 | 09.09.2025 | 500 |
| Contract object: verificare/incarcare ac. hidraulic - srcf galati | ||||
| DAN2498760 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31400000-0 | 07.07.2025 | 767 |
| Contract object: acumulator hidraulic - srcf galati | ||||
| DAN2450502 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42913300-2 | 12.05.2025 | 4,120 |
| Contract object: elemente filtrante pentru filtru ulei cupla hidraulica si ulei ungere compresor gaz din cadrul cte vest | ||||
| DAN2088310 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 42913300-2 | 11.01.2024 | 2,719 |
| Contract object: filtru ulei hydac betamicron 4 1300r 005 | ||||
| DAN1991405 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42912350-0 | 01.09.2023 | 82,858 |
| Contract object: set elemente filtrante pentru filtre cu autocuratire hydac | ||||
| DAN1903533 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 42913000-9 | 18.04.2023 | 7,411 |
| Contract object: filtru n15dm010,0160ma010bn | ||||
| DAN1747861 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38420000-5 | 01.09.2022 | 15,599 |
| Contract object: [1] traductor (releu) electronic inalta presiune eds 3446, 100 bar - 8 buc. [2] traductor (releu) electronic joasa presiune eds 3446, 40 bar - 7 buc. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134423 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 30237475-9 | 26.06.2026 | 47,043 |
| Contract object: aparatura necesara pentru masurare, monitorizare si transmitere catre sistemul de automatizare al instalatiilor de actionari hidraulice ecluza portile de fier i<br>lot i: presostate<br>presostat 40 bar<br>presostat 400 bar<br><br>lot ii: traductori<br>traductor inductiv, bhs0060<br>traductor diferential 115v | ||||
| CAN1159397 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50532000-3 | 15.12.2025 | 20,535 |
| Contract object: servicii de revizie la instalatia mobila de purificat ulei din che movileni | ||||
| CAN1159215 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50800000-3 | 11.12.2025 | 67,400 |
| Contract object: servicii la purificatoarele de ulei hydac din cadrul che portile de fier ii | ||||
| SCNA1128143 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31214160-8 | 25.11.2025 | 105,817 |
| Contract object: aparatura necesara pentru masurare, monitorizare si transmitere catre sistemul de automatizare al instalatiilor de actionari hidraulice ecluza portile de fier i:<br>lot i presostate; lot ii traductori. | ||||
| SCNA1127480 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42912310-8 | 07.11.2025 | 144,200 |
| Contract object: filtru automat cu autocuratare- 1 bucata | ||||
| SCNA1125698 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42913300-2 | 23.09.2025 | 222,552 |
| Contract object: elemente filtrante - 2 loturi | ||||
| SCNA1120665 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42913000-9 | 23.05.2025 | 729,858 |
| Contract object: elemente filtrante aferente filtrelor montate pe circuitele din cadrul centralei cu ciclu combinat -cte bucuresti vest (lot 1lot 16) | ||||
| SCNA1116058 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42912000-2 | 13.01.2025 | 439,400 |
| Contract object: utilaje si aparate de filtrare sau de purificare a lichidelor | ||||
| SCNA1093639 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42912000-2 | 13.10.2023 | 275,407 |
| Contract object: instalatie mobila de filtrare ulei de turbina si hidraulic | ||||
| SCNA1089565 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50000000-5 | 24.07.2023 | 70,692 |
| Contract object: servicii la purificatoarele de ulei hydac din cadrul uhe portile de fier ii (ln2) | ||||
- 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/14388256/api/v1/suppliers/14388256/revenue/api/v1/suppliers/14388256/scores/api/v1/suppliers/14388256/benchmarks/api/v1/red-flags/by-supplier/14388256/api/v1/suppliers/14388256/years/api/v1/suppliers/14388256/cpv/api/v1/suppliers/14388256/clients/api/v1/suppliers/14388256/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders