Total revenue
148,617 RON
12 client authorities · paid between 2024 and 2026
Direct purchases
66,590 RON
10 purchases
Offline purchases
82,027 RON
6 purchases
Tenders
0 RON
0 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
36.3%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 15,944 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|
| DA40069775 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | 77211400-6 | 24.03.2026 | 1,500 |
| Contract object: evacuare materie vegetala in urma toaletarii a 2 arbori conf aviz dm256/3909/04feb2026 | ||||
| DA40015971 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | 77211400-6 | 17.03.2026 | 5,330 |
| Contract object: servicii de toaletare 2 arbori conform aviz nr. dm256/3909/04.02.2026 | ||||
| DA39402169 | GREENOME SOLUTIONS SRL CUI: 27348652 | 77211400-6 | 28.11.2025 | 2,750 |
| Contract object: achizitie servicii defrisare | ||||
| DA39141628 | COMUNA DOMNESTI CUI: 4221136 | 77211400-6 | 27.10.2025 | 22,350 |
| Contract object: doborare arbori specia plop | ||||
| DA38384494 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | 77211400-6 | 20.06.2025 | 3,566 |
| Contract object: doborare arbori si indepartare masa vegetala | ||||
| DA37160202 | COMUNA COSERENI CUI: 4365255 | 77211400-6 | 17.12.2024 | 13,194 |
| Contract object: pachet servicii doborare si toaletare pomi comuna cosereni | ||||
| DA35631735 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 98300000-6 | 29.04.2024 | 5,500 |
| Contract object: pachet servicii doborare pomi, tocare si evacuare | ||||
| DA35455587 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 98300000-6 | 10.04.2024 | 2,000 |
| Contract object: doborare brad si tocare materie vegetala | ||||
| DA35231743 | COMUNA GURGHIU CUI: 5409635 | 77211400-6 | 14.03.2024 | 7,000 |
| Contract object: toaletare arbore 16-18 m prin elagaj in coroana orsova langa biserica ortodoxa | ||||
| DA35010073 | COMUNA BACIU CUI: 4378751 | 77211400-6 | 12.02.2024 | 3,400 |
| Contract object: defrisare pom in localitatea mera - februarie 2024 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2761848 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90000000-7 | 21.05.2026 | 3,950 |
| Contract object: servicii de gestionare a deseurilor vegetale generate la srm turda, din cadrul exploatarii teritoriale cluj | ||||
| DAN2704982 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 77211600-8 | 17.03.2026 | 1,230 |
| Contract object: servicii de transport si plantare arbore | ||||
| DAN2703138 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 77211400-6 | 13.03.2026 | 8,364 |
| Contract object: servicii de toaletare/intretinere a coronamentului arborilor-conform recomandarilor directiei de mediu-pmb in cadrul complexului moxa. | ||||
| DAN2552472 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 77211300-5 | 19.09.2025 | 9,000 |
| Contract object: servicii profesionale de toaletare profesionala a arborilor | ||||
| DAN2479109 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 77340000-5 | 16.06.2025 | 53,983 |
| Contract object: servicii de intretinere spatii verzi pe o perioada de 90 de zile | ||||
| DAN2115475 | COMUNA GURGHIU CUI: 5409635 | 77211400-6 | 15.02.2024 | 5,500 |
| Contract object: contract prestari servicii 4/2024 | ||||
- 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/37096277/api/v1/suppliers/37096277/revenue/api/v1/suppliers/37096277/scores/api/v1/suppliers/37096277/benchmarks/api/v1/red-flags/by-supplier/37096277/api/v1/suppliers/37096277/years/api/v1/suppliers/37096277/cpv/api/v1/suppliers/37096277/clients/api/v1/suppliers/37096277/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders