Total revenue
462,813 RON
15 client authorities · paid between 2019 and 2025
Direct purchases
147,513 RON
82 purchases
Offline purchases
248,400 RON
7 purchases
Tenders
66,900 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
51.1%
Main client: SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA
National median: 30.2%
Ranked 7,920 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 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
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 |
|---|---|---|---|---|
| DA36001611 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 71324000-5 | 25.06.2024 | 800 |
| Contract object: evaluare apartament | ||||
| DA35828081 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 71324000-5 | 30.05.2024 | 800 |
| Contract object: raport de evaluare | ||||
| DA35827537 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 79311100-8 | 30.05.2024 | 1,000 |
| Contract object: studiu de oportunitate | ||||
| DA35795915 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 79311100-8 | 27.05.2024 | 1,000 |
| Contract object: studiu de oportunitate | ||||
| DA35435125 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 79419000-4 | 08.04.2024 | 800 |
| Contract object: evaluare teren intravilan | ||||
| DA35401645 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 79311100-8 | 03.04.2024 | 1,500 |
| Contract object: studiu de oportunitate in vederea inchirierii unor terenuri | ||||
| DA35411891 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 79419000-4 | 03.04.2024 | 800 |
| Contract object: raport de evaluare | ||||
| DA35326793 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 79311100-8 | 25.03.2024 | 1,000 |
| Contract object: studiu de oportunitate | ||||
| DA35150496 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 79311100-8 | 01.03.2024 | 1,000 |
| Contract object: studiu de oportunitate | ||||
| DA35150715 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 79311100-8 | 01.03.2024 | 1,000 |
| Contract object: studiu de oportunitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852150 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 79419000-4 | 11.09.2026 | 24,500 |
| Contract object: servicii de evaluare (anevar) cu privire la oportunitatea componentei stocare energie electrica produsa in vederea echilibrarii pentru proiectul ready to build lugoj 2 - 33,075 mw | ||||
| DAN2851858 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 71621000-7 | 11.09.2026 | 145,000 |
| Contract object: servicii de evaluare due dilligence tehnic pentru parcurile fotovoltaice operationale (i) rupea, cu capacitate instalata 3,95mw, (ii) lipova 1, cu capacitatea instalata 3,332 mw si (iii) lipova 2, cu capacitatea instalata 7,672 mw | ||||
| DAN2179471 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 71319000-7 | 14.05.2024 | 2,500 |
| Contract object: servicii de evaluare imobil | ||||
| DAN2127690 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 66170000-2 | 07.03.2024 | 50,000 |
| Contract object: servicii de calcul a ratei de actualizare (cost mediu ponderat al capitalului) | ||||
| DAN1931793 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 72221000-0 | 31.05.2023 | 17,500 |
| Contract object: servicii de calcul a costului capitalului/rata de discount/rata de actualizare/rata de risc/wacc la romgaz pentru anul 2023 | ||||
| DAN1209657 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 79419000-4 | 30.12.2019 | 6,400 |
| Contract object: servicii de evaluare a unui imobil din oradea<br>servicii de evaluare a unui imobil din piatra-neamt | ||||
| DAN1147955 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 79419000-4 | 29.08.2019 | 2,500 |
| Contract object: servicii de evaluare a unui imobil | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119649 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 79419000-4 | 25.04.2025 | 27,500 |
| Contract object: servicii de intocmire documentatie de evaluare a pachetului de actiuni detinut la societatea titan power s.a. de catre eelectrocentrale grup sa pentru o potentiala exercitare a dreptului de preemtiune al sape sa | ||||
| SCNA1119634 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 79419000-4 | 25.04.2025 | 39,400 |
| Contract object: intocmire documentatie de evaluare a parcurilor de baterii pentru stocarea energiei electrice baru 1 si baru 2 | ||||
- 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/38632748/api/v1/suppliers/38632748/revenue/api/v1/suppliers/38632748/scores/api/v1/suppliers/38632748/benchmarks/api/v1/red-flags/by-supplier/38632748/api/v1/suppliers/38632748/years/api/v1/suppliers/38632748/cpv/api/v1/suppliers/38632748/clients/api/v1/suppliers/38632748/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders