Total revenue
20.42 Mn.
11 client authorities · paid between 2019 and 2025
Direct purchases
4.61 Mn.
23 purchases
Offline purchases
132,780 RON
3 purchases
Tenders
15.68 Mn.
21 contracts
Won without competition
52.2%
12 of 21 lots
National rate: 34.3%
Ranked 4,244 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.6%
Main client: ORASUL HATEG
National median: 30.2%
Ranked 26,482 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL HATEG CUI: 5453878 | 1,904,521 | — | 3,112,972 | 5,017,493 | 24.6% | 3.4% | 10 | 2019–2023 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 2,431,636 | — | 2,079,883 | 4,511,519 | 22.1% | 5.2% | 13 | 2022–2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 132,780 | 3,504,228 | 3,637,008 | 17.8% | 0.1% | 14 | 2020–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,684,415 | 2,684,415 | 13.1% | 0.0% | 2 | 2021–2022 |
| COMUNA RACHITOVA CUI: 4521370 | — | — | 1,755,338 | 1,755,338 | 8.6% | 12.5% | 1 | 2024 |
| COMUNA HARAU CUI: 4374040 | — | — | 1,240,417 | 1,240,417 | 6.1% | 3.8% | 2 | 2020–2021 |
| COMUNA TOTESTI CUI: 4633307 | — | — | 878,473 | 878,473 | 4.3% | 1.6% | 1 | 2024 |
| COMUNA BRETEA ROMANA CUI: 4521443 | — | — | 421,527 | 421,527 | 2.1% | 0.5% | 1 | 2021 |
| COMUNA SALASU DE SUS CUI: 5453819 | 216,451 | — | — | 216,451 | 1.1% | 0.3% | 1 | 2020 |
| LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | 30,000 | — | — | 30,000 | 0.2% | 0.5% | 1 | 2020 |
| BUCURA PREST SRL CUI: 24840196 | 29,414 | — | — | 29,414 | 0.1% | 1.9% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| RANMAR DEVELOPER SRL CUI: 40555159 | 1 | 878,473 | 1,756,945 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA38408510 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 45262600-7 | 25.06.2025 | 21,915 |
| Contract object: lucrari amenajari exterioare cladire administrativa localitatea sanpetru | ||||
| DA37255792 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 45262600-7 | 30.12.2024 | 31,386 |
| Contract object: lucrari interioare cladire administrativa sanpetru | ||||
| DA36412285 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 45340000-2 | 30.08.2024 | 25,210 |
| Contract object: reparatii imrejmuire si realizare copertina | ||||
| DA36408006 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 45262600-7 | 30.08.2024 | 47,899 |
| Contract object: reparatii acoperis cladire administrativa localitatea sanpetru | ||||
| DA36342954 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 45262600-7 | 23.08.2024 | 19,717 |
| Contract object: lucrari interioare si exterioare centrul comunitar balomir | ||||
| DA35110492 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 45453000-7 | 23.02.2024 | 380,394 |
| Contract object: lucrari de reabilitare moderata a sediului primariei din localitatea santamaria orlea, nr.130 | ||||
| DA35071497 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 45453000-7 | 19.02.2024 | 239,278 |
| Contract object: lucrari de reabilitare moderata a cladirii administrative din localitatea sanpetru | ||||
| DA34954766 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 45453000-7 | 01.02.2024 | 590,775 |
| Contract object: lucrari de reabilitare moderata a caminului cultural din localitatea sanpetru | ||||
| DA34954659 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 45453000-7 | 01.02.2024 | 394,747 |
| Contract object: lucrari de reabilitare moderata a centrului comunitar din localitatea barastii hategului | ||||
| DA34954606 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 45453000-7 | 01.02.2024 | 277,183 |
| Contract object: lucrari de reabilitare moderata a centrului comunitar din localitatea balomir | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1520383 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45111212-7 | 24.08.2021 | 15,000 |
| Contract object: lucrari de indepartare pietre cazute pe drumul de contur raul ses-lac gura apelor- de la km 2+200 la km 4+300 | ||||
| DAN1317678 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45111212-7 | 27.07.2020 | 14,310 |
| Contract object: lucrari de indepartare a caderii de pietre de pe drumul contur mal drept lac gura apelor | ||||
| DAN1289160 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45453000-7 | 04.06.2020 | 103,470 |
| Contract object: lucrari reparatii si dotari cladire personal administrative che retezat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116857 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45000000-7 | 04.02.2025 | 390,524 |
| Contract object: lucrari de intretinere cladiri administrative | ||||
| SCNA1116727 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 45214200-2 | 30.01.2025 | 2,079,883 |
| Contract object: executie lucrari de cresterea eficientei energetice a cladirii scolii primare din localitatea subcetate, comuna santamaria orlea, judetul hunedoara | ||||
| SCNA1110703 | COMUNA RACHITOVA CUI: 4521370 | 45453000-7 | 17.09.2024 | 1,755,338 |
| Contract object: executie lucrari in cadrul proiectului reabilitarea moderata a scolii generale din comuna rachitova, in vederea cresterii eficientei energetice a cladirii | ||||
| SCNA1104331 | COMUNA TOTESTI CUI: 4633307 | 45210000-2 | 22.05.2024 | 1,756,945 |
| Contract object: reabilitarea moderata a scolii generale i-vii si a gradinitei din localitatea totesti, comuna totesti, judetul hunedoara in vederea cresterii eficientei energetice a cladirii | ||||
| SCNA1056706 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.01.2024 | 1,480,802 |
| Contract object: executia lucrarilor pentru obiectivele de investitii pachet 213 lot 1-2, respectiv:<br>lot 1 - reabilitare, modernizare si dotare asezamant cultural din sat vaculesti, comuna ,vaculesti judetul botosani<br>lot 2 -reabilitare, modernizare si dotare asezamant cultural, sat silvasu de jos, nr. 4, oras hateg, judetul hunedoara | ||||
| SCNA1090208 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45112000-5 | 04.08.2023 | 845,198 |
| Contract object: lucrari de decolmatare ale obiectivelor ahe administrate de sh hateg | ||||
| SCNA1070340 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45233140-2 | 26.05.2022 | 495,716 |
| Contract object: lucrari de intretinere si reparatii curente la drumurile de acces la obiectivele hidroenergetice administrate de sh hateg | ||||
| SCNA1069128 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 04.05.2022 | 1,718,284 |
| Contract object: rest de executat- servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului si lucrari de executie pentru obiectivul de investitii: sala de educatie fizica scolara, comuna salasu de sus, sat salasu de sus, nr.67, judetul hunedoara- combustibil solid | ||||
| CAN1075839 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45453000-7 | 28.03.2022 | 755,482 |
| Contract object: lot 1 - lucrari de reparatii la casa de oaspeti baraj gura apelor, bloc interventii ostrovul mic si bloc interventii paclisa si<br>lot 2 - lucrari de reparatii la blocul nr.1 fenes si la blocul nr.2 fenes | ||||
| SCNA1056976 | COMUNA HARAU CUI: 4374040 | 45210000-2 | 18.10.2021 | 630,401 |
| Contract object: executie lucrari pentru: modernizarea si extinderea caminului cultural sat banpotoc , comuna harau, judetul hunedoara | ||||
- 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/35784342/api/v1/suppliers/35784342/revenue/api/v1/suppliers/35784342/scores/api/v1/suppliers/35784342/benchmarks/api/v1/red-flags/by-supplier/35784342/api/v1/suppliers/35784342/years/api/v1/suppliers/35784342/cpv/api/v1/suppliers/35784342/clients/api/v1/suppliers/35784342/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders