Total revenue
684,948 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
523,847 RON
37 purchases
Offline purchases
28,315 RON
5 purchases
Tenders
132,786 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
19.4%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 31,765 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 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 132,786 | 132,786 | 19.4% | 0.0% | 1 | 2019 |
| COMUNA BRAN CUI: 4688736 | 66,000 | — | — | 66,000 | 9.6% | 0.1% | 3 | 2023–2025 |
| ORASUL GHIMBAV CUI: 4801362 | 64,707 | — | — | 64,707 | 9.5% | 0.0% | 4 | 2018 |
| ORAS OTOPENI CUI: 4364446 | 50,000 | — | — | 50,000 | 7.3% | 0.0% | 1 | 2023 |
| DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 46,000 | 1,000 | — | 47,000 | 6.9% | 4.8% | 4 | 2024–2026 |
| ORASUL ZARNESTI CUI: 4646897 | 47,000 | — | — | 47,000 | 6.9% | 0.0% | 1 | 2018 |
| ORAS NADLAC CUI: 3518822 | 42,500 | — | — | 42,500 | 6.2% | 0.0% | 2 | 2022–2023 |
| UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 18,000 | 21,420 | — | 39,420 | 5.8% | 0.5% | 2 | 2021 |
| ORAS CHITILA CUI: 4420848 | 29,685 | — | — | 29,685 | 4.3% | 0.0% | 1 | 2021 |
| MUNICIPIUL ONESTI CUI: 4353250 | 28,000 | — | — | 28,000 | 4.1% | 0.0% | 1 | 2022 |
| COMUNA UCEA CUI: 4443477 | 26,800 | — | — | 26,800 | 3.9% | 0.1% | 2 | 2022 |
| COMUNA CUZA VODA CUI: 16432269 | 22,000 | — | — | 22,000 | 3.2% | 0.1% | 1 | 2024 |
| COMUNA ADAMUS CUI: 4436844 | 19,000 | — | — | 19,000 | 2.8% | 0.0% | 2 | 2023–2025 |
| AROMAPA SERV SRL CUI: 28424073 | 15,000 | — | — | 15,000 | 2.2% | 0.3% | 1 | 2025 |
| MUNICIPIUL PASCANI CUI: 4541360 | 15,000 | — | — | 15,000 | 2.2% | 0.0% | 1 | 2025 |
| CONSILIUL LOCAL VISTEA - SERVICIUL APA CANAL CUI: 40122627 | 14,055 | — | — | 14,055 | 2.1% | 52.1% | 1 | 2026 |
| COMUNA HARMAN CUI: 4833941 | 1,700 | 5,895 | — | 7,595 | 1.1% | 0.0% | 5 | 2019–2021 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 7,450 | — | — | 7,450 | 1.1% | 0.0% | 6 | 2020–2025 |
| COMUNA DRAGUS CUI: 16436600 | 5,250 | — | — | 5,250 | 0.8% | 0.0% | 1 | 2019 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 3,000 | — | — | 3,000 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA SIRIU CUI: 4055718 | 2,700 | — | — | 2,700 | 0.4% | 0.0% | 2 | 2020–2022 |
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 |
|---|---|---|---|---|
| DA41212859 | CONSILIUL LOCAL VISTEA - SERVICIUL APA CANAL CUI: 40122627 | 79311200-9 | 21.09.2026 | 14,055 |
| Contract object: strategia de tarifara aferenta planul de afaceri pentru furnizare serviciului de apa si canalizare | ||||
| DA38799823 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 79419000-4 | 09.09.2025 | 3,000 |
| Contract object: servicii de evaluare bunuri mobile si imobile | ||||
| DA38563085 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 79311200-9 | 21.07.2025 | 20,000 |
| Contract object: studiu privind cantitatile de ape uzate preluate de sistemul de canalizare | ||||
| DA38107035 | COMUNA ADAMUS CUI: 4436844 | 79411000-8 | 14.05.2025 | 10,000 |
| Contract object: achizitie servicii | ||||
| DA38015252 | AROMAPA SERV SRL CUI: 28424073 | 79311200-9 | 02.05.2025 | 15,000 |
| Contract object: strategia tarifara aferenta planului de afaceri pentru furnizarea serviciului de apa | ||||
| DA37937068 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 79311200-9 | 17.04.2025 | 16,000 |
| Contract object: actualizare strategie de tarifare si intocmire balanta de apa uat bran | ||||
| DA37658852 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 79419000-4 | 14.03.2025 | 850 |
| Contract object: servicii evaluare bunuri mobile pentru esalonare | ||||
| DA37532734 | MUNICIPIUL PASCANI CUI: 4541360 | 79311200-9 | 27.02.2025 | 15,000 |
| Contract object: analiza eficientei economice si studiu de oportunitate salubrizare stradala, dezapezire, dezinsectie | ||||
| DA37476346 | COMUNA BRAN CUI: 4688736 | 79311200-9 | 18.02.2025 | 15,000 |
| Contract object: intocmire documentatie pentru delegarea serviciului de salubrizare in comuna bran | ||||
| DA37198913 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 79311200-9 | 17.12.2024 | 10,000 |
| Contract object: balanta apei si fise de fundamentare pentru furnizare serviciului de apa si canal uat bran | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790076 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 72221000-0 | 26.06.2026 | 1,000 |
| Contract object: consultanta privind nivelul indicatorilor - plan de afaceri | ||||
| DAN1550331 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 79400000-8 | 19.10.2021 | 21,420 |
| Contract object: consultanta | ||||
| DAN1531649 | COMUNA HARMAN CUI: 4833941 | 79419000-4 | 20.09.2021 | 100 |
| Contract object: intocmire documentatie caiet de sarcini | ||||
| DAN1227263 | COMUNA HARMAN CUI: 4833941 | 79411000-8 | 22.01.2020 | 800 |
| Contract object: servicii elaborare caiet sarcini, fisa de date a procedurii si formulare (modele documente) in vederea inchirierii - cf. achizitie catalog da24573815 | ||||
| DAN1225177 | COMUNA HARMAN CUI: 4833941 | 79311100-8 | 20.01.2020 | 4,995 |
| Contract object: servicii de intocmire raport de evaluare pentru parcele de teren rezultate in urma dezmembrarii imobilului cu nr. cadastral 104162 (vest a2), in vederea vanzarii - cf anunt publicitar adv1117775 din 20.11.2019 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1045015 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79311200-9 | 02.11.2020 | 132,786 |
| Contract object: servicii de intocmire studii de oportunitate | ||||
- 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/28276848/api/v1/suppliers/28276848/revenue/api/v1/suppliers/28276848/scores/api/v1/suppliers/28276848/benchmarks/api/v1/red-flags/by-supplier/28276848/api/v1/suppliers/28276848/years/api/v1/suppliers/28276848/cpv/api/v1/suppliers/28276848/clients/api/v1/suppliers/28276848/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders