Total revenue
771,942 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
383,150 RON
33 purchases
Offline purchases
187,392 RON
11 purchases
Tenders
201,400 RON
2 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
26.1%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 24,891 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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|
| DA39766673 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71319000-7 | 04.02.2026 | 58,000 |
| Contract object: servicii de evaluare terenuri si obtinere certificate proprietate tip m | ||||
| DA37809032 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 79419000-4 | 02.04.2025 | 2,500 |
| Contract object: servicii evaluare imobil in vederea achizitionarii | ||||
| DA37744341 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | 79419000-4 | 26.03.2025 | 12,000 |
| Contract object: servicii reevaluare bunuri imobile de natura constructiilor si terenurilor | ||||
| DA37318951 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 79419000-4 | 20.01.2025 | 9,000 |
| Contract object: servicii evaluare imobil | ||||
| DA37168829 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 79419000-4 | 12.12.2024 | 5,000 |
| Contract object: servicii de evaluare | ||||
| DA36567807 | MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | 79419000-4 | 25.09.2024 | 12,000 |
| Contract object: servicii reevaluare bunuri imobile de natura constructiilor si terenurilor | ||||
| DA36349600 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71319000-7 | 26.08.2024 | 6,000 |
| Contract object: servicii de evaluare terenuri | ||||
| DA36341475 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 79419000-4 | 23.08.2024 | 2,000 |
| Contract object: servicii de evaluare | ||||
| DA36224071 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 79419000-4 | 01.08.2024 | 4,800 |
| Contract object: servicii de evaluare pentru determinarea valorii juste | ||||
| DA34249118 | MUNICIPIUL BRASOV CUI: 4384206 | 79419000-4 | 16.10.2023 | 2,000 |
| Contract object: servicii de evaluare imobile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851725 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 79419000-4 | 11.09.2026 | 28,000 |
| Contract object: servicii de evaluare (anevar) pentru proiectul ready to build, constand in terenuri, alte active corporale si necorporale (autorizatii, avize, licente, etc): cef adunatii copaceni - puterea instalata in panourile fotovoltaice 209 mw, | ||||
| DAN2624805 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | 79411000-8 | 10.12.2025 | 3,150 |
| Contract object: raport de evaluare utilaje | ||||
| DAN2441905 | NOVA APASERV SA CUI: 26161230 | 79419000-4 | 29.04.2025 | 1,200 |
| Contract object: servicii de consultanta in domeniul evaluarii | ||||
| DAN2101750 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79419000-4 | 26.01.2024 | 43,500 |
| Contract object: servicii de evaluare terenuri in suprafata totala de 4.514.733 mp amplasate in localitatea feldioara, judetul brasov cr 41737 | ||||
| DAN1885406 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 71319000-7 | 27.03.2023 | 4,800 |
| Contract object: servicii evaluare | ||||
| DAN1715031 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79419000-4 | 06.07.2022 | 800 |
| Contract object: servicii evaluare imobil bnr cluj napoca, str. i.c. bratianu nr. 3, et. 1, ap. 6, jud. cluj, cu subcomponenta mobiliara | ||||
| DAN1460702 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79222000-6 | 29.04.2021 | 6,800 |
| Contract object: evaluare pentru stabilirea valorii impozabile | ||||
| DAN1157928 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 66515200-5 | 25.09.2019 | 1,092 |
| Contract object: servicii de asigurare bunuri pentru prelungirea liniei de credit | ||||
| DAN1135753 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79419000-4 | 26.07.2019 | 500 |
| Contract object: servicii evaluare bunuri | ||||
| DAN1077943 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79222000-6 | 11.03.2019 | 6,800 |
| Contract object: servicii de evaluare in vederea estimarii valorii impozabile a cladirilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136010 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71324000-5 | 17.08.2026 | 111,200 |
| Contract object: achizitie servicii de evaluare a terenurilor ocupate de obiective energetice aflate in patrimoniul hidroelectrica s.a., in vederea obtinerii certificatelor de atestare a dreptului de proprietate potrivit prevederilor hg nr.834/1991 si hg nr. 107/2008 | ||||
| SCNA1082319 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71324000-5 | 30.01.2023 | 90,200 |
| Contract object: achizitie servicii de evaluare a terenurilor ocupate de obiective energetice aflate in patrimoniul hidroelectrica s.a., in vederea obtinerii certificatelor de atestare a dreptului de proprietate potrivit prevederilor hg nr. 834/1991 si hg nr. 107/2008 | ||||
- 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/17254259/api/v1/suppliers/17254259/revenue/api/v1/suppliers/17254259/scores/api/v1/suppliers/17254259/benchmarks/api/v1/red-flags/by-supplier/17254259/api/v1/suppliers/17254259/years/api/v1/suppliers/17254259/cpv/api/v1/suppliers/17254259/clients/api/v1/suppliers/17254259/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders