Total revenue
39.22 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
39.22 Mn.
39 contracts
Won without competition
11.6%
7 of 41 lots
National rate: 34.3%
Ranked 8,732 of 11,028
Won at the estimated value
2.1%
3 of 19 lots
National rate: 1.2%
Ranked 1,560 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 14,549,711 | 14,549,711 | 37.1% | 0.3% | 13 | 2020–2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 10,723,100 | 10,723,100 | 27.3% | 0.2% | 15 | 2023–2026 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | — | 5,409,500 | 5,409,500 | 13.8% | 2.2% | 2 | 2023–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 4,735,896 | 4,735,896 | 12.1% | 0.1% | 4 | 2018 |
| COMUNA LUETA CUI: 4368014 | — | — | 907,177 | 907,177 | 2.3% | 1.6% | 1 | 2023 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 857,736 | 857,736 | 2.2% | 0.0% | 1 | 2025 |
| ORASUL DARMANESTI CUI: 4352921 | — | — | 838,593 | 838,593 | 2.1% | 0.5% | 1 | 2020 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 608,943 | 608,943 | 1.6% | 0.0% | 1 | 2023 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 591,226 | 591,226 | 1.5% | 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.
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 |
|---|---|---|---|---|---|
| STSDA SRL CUI: 12937862 | 1 | 1,812,306 | 3,624,613 | 1 | 2025 |
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 tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136041 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45112000-5 | 17.08.2026 | 1,455,693 |
| Contract object: lucrari de decolmatare la amenajarile administrate de sh bistrita piatra neamt - (lot 1- ahe poiana teiului. lot 2 - baraj izvoru muntelui. lot 3 - ahe pangarati si ahe vaduri. lot 4 -ahe garleni,ahe bacau si ahe galbeni. lot 5 - ahe racaciuni. lot 6 - ahe movileni) | ||||
| SCNA1135780 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45246200-5 | 10.08.2026 | 2,973,907 |
| Contract object: reparatii indiguire raul olt in zona sanpetru racos pe sectorul belin-capeni, judetul covasna | ||||
| CAN1166752 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45000000-7 | 29.04.2026 | 298,204 |
| Contract object: lucrari de interventii in regim de urgenta la constructii hidrotehnice<br>,,mcc. decolmatare si transport material aluvionar din albia paraului lotru, aval de barajul bradisor, provenit in urma alunecari | ||||
| CAN1157567 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45112000-5 | 11.03.2026 | 582,943 |
| Contract object: lucrari de decolmatare necesare a se executa la constructiile amenajarilor hidroenergetice aflate in proprietatea sau administrate de hidroelectrica - sh rm. valcea - 2 loturi | ||||
| SCNA1128906 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45262640-9 | 15.12.2025 | 857,736 |
| Contract object: stabilizare alunecare de teren grup 3 piscu | ||||
| SCNA1126101 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 02.10.2025 | 808,874 |
| Contract object: punere in siguranta conducte de transport gaze naturale dn 700 moghioros - onesti si dn 800 moghioros - onesti in zona localitatii harja (pistoaia), comuna oituz, judetul<br>bacau | ||||
| SCNA1126100 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 02.10.2025 | 1,397,007 |
| Contract object: punere in siguranta traversare aeriena rau oituz cu conducta de transport gaze naturale dn 700 si dn 800 moghioros-onesti, zona ferastrau-oituz | ||||
| SCNA1126099 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 02.10.2025 | 1,342,881 |
| Contract object: punere in siguranta a conductei de transport gaze naturale dn200 racord srm cornu la traversarea aeriana a raului prahova in zona localitatii cornu, judetul prahova, pt nr. 425/2024 | ||||
| SCNA1124005 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45255121-3 | 11.08.2025 | 521,627 |
| Contract object: punere in siguranta traversare aeriana peste paraul nadisa cu conducta de transport gaze naturale dn500 helegiu - racova, firele f1 si f2, zona enachesti, pt nr. 422/2024 | ||||
| CAN1147217 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45247000-0 | 16.05.2025 | 3,624,613 |
| Contract object: proiect tehnic si executie lucrari de reparatii pentru exploatarea in conditii de siguranta a polderului raul lung. | ||||
- 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/32011113/api/v1/suppliers/32011113/revenue/api/v1/suppliers/32011113/scores/api/v1/suppliers/32011113/benchmarks/api/v1/red-flags/by-supplier/32011113/api/v1/suppliers/32011113/years/api/v1/suppliers/32011113/cpv/api/v1/suppliers/32011113/clients/api/v1/suppliers/32011113/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders