Total revenue
7.64 Mn.
44 client authorities · paid between 2022 and 2026
Direct purchases
4.77 Mn.
142 purchases
Offline purchases
574,403 RON
7 purchases
Tenders
2.29 Mn.
6 contracts
Won without competition
26.3%
4 of 12 lots
National rate: 34.3%
Ranked 6,903 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.0%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 22,050 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 12 largest CPV groups, out of 31; the other 19 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.
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 |
|---|---|---|---|---|---|
| EVOTECH-IT SRL CUI: 39541737 | 1 | 1,403,503 | 2,807,005 | 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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41257906 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | 30125100-2 | 24.09.2026 | 6,150 |
| Contract object: pachet consumabile imprimante | ||||
| DA41127737 | COMUNA DOMNESTI CUI: 4221136 | 30192113-6 | 08.09.2026 | 210 |
| Contract object: container cerneala rezidual epson - c13t671600, spclep | ||||
| DA41028494 | SCOALA GIMNAZIALA NR1 MOTATEI CUI: 15115580 | 30237410-6 | 20.08.2026 | 980 |
| Contract object: mouse wireless reincarcabil dell premier | ||||
| DA40995956 | CERONAV CUI: 15566688 | 31154000-0 | 18.08.2026 | 13,970 |
| Contract object: furnizare ups njoy aten pro 2000, 2000va | ||||
| DA40784227 | COMUNA DOMNESTI CUI: 4221136 | 30197641-1 | 08.07.2026 | 160 |
| Contract object: rola hartie termica 80mm/60m, registratura | ||||
| DA40784141 | COMUNA DOMNESTI CUI: 4221136 | 30237220-7 | 08.07.2026 | 1,970 |
| Contract object: sp-pad-game-b-bk-mouse , suport monitor, mouse, secretara+ camere video | ||||
| DA40699497 | SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 | 30125100-2 | 24.06.2026 | 4,000 |
| Contract object: pachet tonere originale pentru epson wf-c878r | ||||
| DA40673092 | COMUNA DOMNESTI CUI: 4221136 | 31224810-3 | 23.06.2026 | 1,760 |
| Contract object: prelungitor, switch tp-link, 8 porturi gigabit,,dell wireless mouse premium, spclep | ||||
| DA40549029 | UNITATEA MILITARA 01961 CUI: 10405150 | 30125000-1 | 05.06.2026 | 6,760 |
| Contract object: piese de schimb konica minolta | ||||
| DA40535403 | COMUNA GALICEA MARE CUI: 5046785 | 30213300-8 | 03.06.2026 | 16,280 |
| Contract object: dell pro max tower t2 (fct2250) cto base | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794606 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 33195100-4 | 01.07.2026 | 8,088 |
| Contract object: monitor 42 inch | ||||
| DAN2459002 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 32418000-6 | 21.05.2025 | 135,398 |
| Contract object: retea wi-fi sediu sh portile de fier | ||||
| DAN2359042 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 32412110-8 | 14.01.2025 | 189,452 |
| Contract object: retea wifi sediu uhe sibiu (adv1460529) | ||||
| DAN2345269 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 32323100-4 | 23.12.2024 | 5,042 |
| Contract object: monitor 65 inch iiyama pro lite te6512mis-b3ag - 1 buc | ||||
| DAN2076845 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 32420000-3 | 28.12.2023 | 42,017 |
| Contract object: furnizare componente si echipamente de retea | ||||
| DAN1913784 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 32412110-8 | 03.05.2023 | 190,470 |
| Contract object: retea wifi sediu sh sebes si sediul sh ramnicu valcea | ||||
| DAN1700841 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 32420000-3 | 16.06.2022 | 3,936 |
| Contract object: switch 8 porturi - 40 buc; memorie ddr3, 8gb, 1600 mhz - 10 buc. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153933 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 32420000-3 | 10.09.2025 | 3,117,813 |
| Contract object: echipamente de retea - switch | ||||
| SCNA1122829 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 32323100-4 | 14.07.2025 | 237,345 |
| Contract object: achizitie monitoare: 3 loturi | ||||
| SCNA1102150 | COMUNA DRAGHICENI CUI: 4491261 | 30141200-1 | 15.04.2024 | 320,965 |
| Contract object: furnizare echipamente digitale, pentru proiectul dotarea cu mobilier,<br>materiale didactice si echipamente digitale a scolii gimnaziale draghiceni , cod f-pnrr-dotari-2023-0136 | ||||
| SCNA1091181 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 32420000-3 | 25.08.2023 | 50,000 |
| Contract object: matrix switch - 1 buc | ||||
| SCNA1086314 | COMUNA FRECATEI CUI: 4508657 | 48000000-8 | 15.05.2023 | 334,000 |
| Contract object: achizitie si implementare licenta pentru aplicatie web de management a activitatii si a documentelor interne si aplicatie web de interconectare a cetatenilor cu institutia, echipamente de tip hardware si licente necesare implementarii soft-ului si curs pentru instruirea personalului | ||||
| SCNA1077908 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 48820000-2 | 24.10.2022 | 117,420 |
| Contract object: servere | ||||
- 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/46047850/api/v1/suppliers/46047850/revenue/api/v1/suppliers/46047850/scores/api/v1/suppliers/46047850/benchmarks/api/v1/red-flags/by-supplier/46047850/api/v1/suppliers/46047850/years/api/v1/suppliers/46047850/cpv/api/v1/suppliers/46047850/clients/api/v1/suppliers/46047850/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders