Total revenue
8.11 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
2.06 Mn.
38 purchases
Offline purchases
465,226 RON
7 purchases
Tenders
5.59 Mn.
19 contracts
Won without competition
46.6%
10 of 19 lots
National rate: 34.3%
Ranked 4,794 of 11,028
Won at the estimated value
3.3%
2 of 12 lots
National rate: 1.2%
Ranked 1,434 of 6,155
Dependence on the main client
53.3%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 7,059 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 4,800 | — | — | 4,800 | 0.1% | 0.0% | 1 | 2018 |
| APAVIL SA CUI: 16468149 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| COMRANADO SRL CUI: 2308253 | 1 | 1,640,040 | 3,280,079 | 1 | 2025 |
| AQUAPROIECT SA CUI: 448510 | 1 | 344,500 | 689,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40933301 | APAVIL SA CUI: 16468149 | 50711000-2 | 07.08.2026 | 4,000 |
| Contract object: verificare sistem informatic scada si a comunicatiilor gsm | ||||
| DA40906615 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71241000-9 | 29.07.2026 | 59,000 |
| Contract object: s00441 drb dali pentru modernizare tablouri electrice generale tgo tga si tgu - cdz bucuresti | ||||
| DA38837265 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79314000-8 | 10.09.2025 | 20,000 |
| Contract object: s00394 - dsna targu mures - servicii de proiectare - faza sf - retea fibra optica | ||||
| DA37848902 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 45314320-0 | 09.04.2025 | 61,110 |
| Contract object: servicii de realizare cablare structurata | ||||
| DA37201278 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 44912000-6 | 16.12.2024 | 3,465 |
| Contract object: p00091_dsnasb_piatra constructii | ||||
| DA36162198 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 50410000-2 | 19.07.2024 | 21,151 |
| Contract object: reparatie traductori de nivel baraj pucioasa | ||||
| DA35317966 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 45314320-0 | 21.03.2024 | 66,600 |
| Contract object: servicii de realizare cablare curenti slabi | ||||
| DA35311361 | TRIBUNALUL BOTOSANI CUI: 4557919 | 79930000-2 | 21.03.2024 | 25,000 |
| Contract object: achizitie modernizare retea lan si extindere instalatie electrica la sediul judecatorie botosani | ||||
| DA35311377 | TRIBUNALUL BOTOSANI CUI: 4557919 | 79930000-2 | 21.03.2024 | 35,000 |
| Contract object: achizitie modernizare retea lan si extindere instalatie electrica la sediul tribunalul botosani | ||||
| DA34834420 | COMPANIA DE APA ORADEA SA CUI: 54760 | 31121110-4 | 15.01.2024 | 94,000 |
| Contract object: achizitia, montarea, integrarea in sistemul actual si pif convertizor de frecveta 200kw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2061592 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 32581100-0 | 08.12.2023 | 7,586 |
| Contract object: servicii de operationalizare conexiuni de voce si date prin cablare aparenta: cablu de date utp cat5e - 1308 ml si manopera | ||||
| DAN2044671 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 45314320-0 | 13.11.2023 | 61,350 |
| Contract object: servicii de operationalizare conexiuni de voce si date prin cablare aparenta inclusiv elemente pasive necesare | ||||
| DAN1928261 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71241000-9 | 25.05.2023 | 72,300 |
| Contract object: studiu de fezabilitate in vederea construirii unei linii electrice 20kv | ||||
| DAN1789358 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 45311000-0 | 04.11.2022 | 113,000 |
| Contract object: lucrari privind ingroparea fibrei optice | ||||
| DAN1729177 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 50116100-2 | 27.07.2022 | 7,470 |
| Contract object: reparatie instalatie electrica baraj pucioasa | ||||
| DAN1682358 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 45310000-3 | 12.05.2022 | 197,920 |
| Contract object: reparatie instalatie electrica golire de fund-baraj rausor, raul targului | ||||
| DAN1147456 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50532000-3 | 28.08.2019 | 5,600 |
| Contract object: reabilitare instalatie aar statie 6kv - 7bb - pentru s.e. turceni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123991 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45314320-0 | 11.08.2025 | 3,280,079 |
| Contract object: proiectare si executie lucrari retea de fibra optica intre che retezat si dhe hateg cu conectarea tronsonului existent de pe ahe strei | ||||
| CAN1145332 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71241000-9 | 15.04.2025 | 900,200 |
| Contract object: servicii de proiectare: elaborare expertiza tehnica, studiu de fezabilitate si documentatie tehnico-economica pentru sistem inteligent de comanda control pentru cascada che subcetate - che plopi - che bretea | ||||
| CAN1138177 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71323100-9 | 03.12.2024 | 108,000 |
| Contract object: modernizare instalatii de automatizare, protectii, servicii generale si securitate centrale hidroelectrice olt superior - servicii de proiectare: documentatie tehnico-economica | ||||
| SCNA1110434 | MONITORUL OFICIAL RA CUI: 427282 | 71321000-4 | 11.09.2024 | 217,000 |
| Contract object: expertiza si proiect tehnic in vederea aducerii instalatiilor electrice de curenti tari la parametrii ceruti de normativele in vigoare | ||||
| CAN1123997 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79930000-2 | 01.04.2024 | 530,000 |
| Contract object: sediu operational det craiova - actualizare si completare documentatie tehnico-economica privind construire si echipare sediu(proiectare) | ||||
| CAN1095255 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 03.01.2023 | 689,000 |
| Contract object: modernizare instalatii electrice actionare baraj, automatizare si monitorizare la centralele hidroelectrice de pe sectorul olt mijlociu che cornetu,che calimanesti, che daesti, che raureni, che govora, che babeni, che ionesti, che zavideni, che dragasani - elaborare studiu de fezabilitate | ||||
| CAN1094117 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71241000-9 | 15.12.2022 | 312,000 |
| Contract object: modernizare instalatii de automatizare, protectii, servicii generale si securitate centrale hidroelectrice olt superior. servicii de proiectare: studiu fezabilitate | ||||
| CAN1093106 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71241000-9 | 05.12.2022 | 105,500 |
| Contract object: modernizarea statiilor electrice de 110kv, 20kv, 6,3kv din che tg. jiu si din che vadeni<br>servicii de proiectare: elaborare dali | ||||
| SCNA1067523 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71241000-9 | 30.03.2022 | 198,000 |
| Contract object: elaborare expertize tehnice - modernizare ha1, ha2, servicii generale, baraj che malaia si modernizare ha1, ha2, servicii generale, baraj che gura lotrului | ||||
| CAN1068060 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 08.12.2021 | 260,000 |
| Contract object: modernizare statii de pompe din spatele digurilor din cadrul sh rm. valcea. faza expertiza tehnica si intocmire dali | ||||
- 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/16411916/api/v1/suppliers/16411916/revenue/api/v1/suppliers/16411916/scores/api/v1/suppliers/16411916/benchmarks/api/v1/red-flags/by-supplier/16411916/api/v1/suppliers/16411916/years/api/v1/suppliers/16411916/cpv/api/v1/suppliers/16411916/clients/api/v1/suppliers/16411916/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders