Total revenue
4.63 Mn.
87 client authorities · paid between 2018 and 2026
Direct purchases
3.46 Mn.
189 purchases
Offline purchases
432,070 RON
17 purchases
Tenders
734,500 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.0%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 34,143 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
#07 Exact price match
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SALAJ CUI: 4494764 | 19,500 | — | — | 19,500 | 0.4% | 0.0% | 1 | 2025 |
| CALORGAL SRL CUI: 30925017 | 19,350 | — | — | 19,350 | 0.4% | 0.0% | 4 | 2019–2024 |
| COMUNA COCORASTII MISLII CUI: 2845753 | 18,000 | — | — | 18,000 | 0.4% | 0.1% | 1 | 2026 |
| COMUNA FILIPESTII DE TARG CUI: 2845516 | 18,000 | — | — | 18,000 | 0.4% | 0.0% | 1 | 2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 18,000 | — | — | 18,000 | 0.4% | 0.0% | 1 | 2026 |
| ORASUL HATEG CUI: 5453878 | 15,000 | — | — | 15,000 | 0.3% | 0.0% | 1 | 2026 |
| ORASUL SIMERIA CUI: 4375135 | 15,000 | — | — | 15,000 | 0.3% | 0.0% | 1 | 2025 |
| MUNICIPIUL DEVA CUI: 4374393 | 15,000 | — | — | 15,000 | 0.3% | 0.0% | 1 | 2025 |
| ADI TRANSPORT PUBLIC CARANSEBES - ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CARANSEBES CUI: 51326100 | 15,000 | — | — | 15,000 | 0.3% | 27.6% | 1 | 2025 |
| COMUNA RAU DE MORI CUI: 4633285 | 15,000 | — | — | 15,000 | 0.3% | 0.0% | 1 | 2026 |
| SALCO SERV SA CUI: 14891753 | 14,500 | — | — | 14,500 | 0.3% | 0.2% | 5 | 2018–2022 |
| AEROPORTUL IASI RA CUI: 9671409 | 14,500 | — | — | 14,500 | 0.3% | 0.0% | 2 | 2019 |
| ORASUL PETRILA CUI: 4375097 | 13,890 | — | — | 13,890 | 0.3% | 0.0% | 1 | 2026 |
| ORASUL NOVACI CUI: 4666126 | 13,500 | — | — | 13,500 | 0.3% | 0.0% | 1 | 2026 |
| TRANSLOC SA CUI: 10682703 | 13,500 | — | — | 13,500 | 0.3% | 0.1% | 1 | 2024 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 13,500 | — | — | 13,500 | 0.3% | 0.0% | 1 | 2024 |
| ECO - SAL SA CUI: 24898139 | 10,500 | — | — | 10,500 | 0.2% | 0.0% | 3 | 2018–2025 |
| ORAS BECLEAN CUI: 4548821 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2024 |
| TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 10,000 | — | — | 10,000 | 0.2% | 0.2% | 1 | 2026 |
| PIETE TARGURI SI OBOARE FAGARAS SRL CUI: 29759816 | 9,500 | — | — | 9,500 | 0.2% | 1.0% | 2 | 2020–2025 |
| TURSIB SA CUI: 789401 | — | 9,000 | — | 9,000 | 0.2% | 0.0% | 2 | 2025 |
| APA TARNAVEI MARI SA CUI: 19502679 | 8,500 | — | — | 8,500 | 0.2% | 0.0% | 2 | 2020–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO-VALEA HARTIBACIULUI CUI: 25523366 | 7,500 | — | — | 7,500 | 0.2% | 100.0% | 1 | 2018 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 7,500 | — | 7,500 | 0.2% | 0.0% | 1 | 2024 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 7,000 | — | — | 7,000 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41157714 | ORASUL NOVACI CUI: 4666126 | 79600000-0 | 10.09.2026 | 13,500 |
| Contract object: servicii expert independent pentru asistare comisie de selectie de la apt - oug 109/2011 | ||||
| DA41032234 | ORASUL PETRILA CUI: 4375097 | 79600000-0 | 21.08.2026 | 13,890 |
| Contract object: servicii expert independent de asistenta csn uat petrila_edil sal prest sa | ||||
| DA40878481 | COMUNA VALEA DOFTANEI CUI: 2843116 | 79600000-0 | 24.07.2026 | 18,000 |
| Contract object: servicii expert independent pentru asistare comisie de selectie de la apt - oug 109/2011 | ||||
| DA40860274 | COMUNA BRETEA ROMANA CUI: 4521443 | 79600000-0 | 21.07.2026 | 21,000 |
| Contract object: achizitie consultanta servicii selectie conform oug nr.109/2011 si hg nr. 639/2023 | ||||
| DA40807572 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 79600000-0 | 13.07.2026 | 10,000 |
| Contract object: servicii selectie/asistare ca/cs selectie directori oug 109/2011 - expert autorizat si specializat | ||||
| DA40756407 | REGIA PUBLICA LOCALA-OCOLUL SILVIC VALEA SADULUI RA CUI: 21602815 | 79611000-0 | 06.07.2026 | 10,000 |
| Contract object: recrutare director rpl ocolul silvic valea sadului r.a. | ||||
| DA40727573 | ORASUL SALISTE CUI: 4306950 | 79611000-0 | 30.06.2026 | 21,000 |
| Contract object: servicii de recrutare directori societati/regii autonome | ||||
| DA40649498 | ORASUL HATEG CUI: 5453878 | 79600000-0 | 17.06.2026 | 15,000 |
| Contract object: servicii prestate de expert independ. specializat in recrutarea resurselor umane conf. oug 109/2011 | ||||
| DA40621344 | MUNICIPIUL CARANSEBES CUI: 3227947 | 79600000-0 | 15.06.2026 | 6,000 |
| Contract object: servicii de asistenta comisie de selectie confor oug 109/2011 | ||||
| DA40621377 | MUNICIPIUL CARANSEBES CUI: 3227947 | 79600000-0 | 15.06.2026 | 18,000 |
| Contract object: servicii de asistenta comisie de selectie confor oug 109/2011 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820342 | AQUATIM SA CUI: 3041480 | 79212110-7 | 29.07.2026 | 49,500 |
| Contract object: servicii de expertiza in guvernanta corporativa pentru evaluarea activitatii administratorilor aquatim s.a. | ||||
| DAN2697141 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79313000-1 | 06.03.2026 | 97,500 |
| Contract object: servicii de evaluare anuala a activitatii colective si individuale a consiliului de administratie al sntgn transgaz s.a. si a membrilor acestuia | ||||
| DAN2684500 | TURSIB SA CUI: 789401 | 79600000-0 | 17.02.2026 | 4,500 |
| Contract object: servicii recrutare personal | ||||
| DAN2675781 | MUNICIPIU RM VALCEA CUI: 2540813 | 79600000-0 | 05.02.2026 | 9,000 |
| Contract object: achizitionarea serviciilor unui expert independent, persoana fizica sau juridica, specializata si autorizata in conditiile legii pentru a-si desfasura activitatea in domeniul resurselor umane, care sa faca parte din comisia de selectie si nominalizare a candidatilor pentru postul de membru in consiliul de administratie la societatea centrul de afaceri flandra-valcea sa | ||||
| DAN2645702 | MUNICIPIUL SIBIU CUI: 4270740 | 79212110-7 | 31.12.2025 | 3,500 |
| Contract object: serviciile unui expert independent, parte din comisia de selectie si nominalizare in cadrul procedurii de selectie a unui post de membru vacant in cadrul consiliului de administratie la societatea piete sibiu s.a | ||||
| DAN2556167 | TURSIB SA CUI: 789401 | 79600000-0 | 24.09.2025 | 4,500 |
| Contract object: servicii consultanta recrutare personal | ||||
| DAN2554835 | MUNICIPIUL SIBIU CUI: 4270740 | 79212110-7 | 23.09.2025 | 30,000 |
| Contract object: serviciile unui expert independent specializat, pentru sprijinirea adunarii generale a actionarilor in cadrul evaluarii membriilor consiliilor de administratie la societatea urbana s.a si piete sibiu sa | ||||
| DAN2414949 | MUNICIPIUL SIBIU CUI: 4270740 | 79600000-0 | 27.03.2025 | 16,500 |
| Contract object: consultanta expert independent, specializat si autorizat in recrutarea resurselor umane pentru participarea in cadrul comisiei de selectie si nominalizare pentru derularea procedurii de selectie a membrilor consiliului de administratie la societatea piete sibiu s.a | ||||
| DAN2355924 | MUNICIPIUL IASI CUI: 4541580 | 79411000-8 | 10.01.2025 | 34,900 |
| Contract object: servicii de expert independent (negocierea si aprobarea indicatorilor-cheie de performanta rezultati din planul de administrare precum si negocierea si aprobarea indiatorilor financiari si nefinanciari fundamentati pe baza planurilor de administrare si a scrisorilor de asteptari ale fiecarei societati aflate in coordonarea, subordinea sau sub autoritatea municipiului iasi. | ||||
| DAN2279827 | MUNICIPIUL SIBIU CUI: 4270740 | 79600000-0 | 02.10.2024 | 16,500 |
| Contract object: serviciile unui expert independent specializat si autorizat in recrutarea resurselor umane, pentru participarea in cadrul comisiei de selectie si nominalizare in procedura de selectie a membriilor consiliului de administratie la societatea urbana s.a unde municipiul sibiu este autoritate publica tutelara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1053798 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79411000-8 | 15.06.2021 | 734,500 |
| Contract object: servicii de consultanta in management si resurse umane | ||||
- 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/14535632/api/v1/suppliers/14535632/revenue/api/v1/suppliers/14535632/scores/api/v1/suppliers/14535632/benchmarks/api/v1/red-flags/by-supplier/14535632/api/v1/suppliers/14535632/years/api/v1/suppliers/14535632/cpv/api/v1/suppliers/14535632/clients/api/v1/suppliers/14535632/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders