Total revenue
806,219 RON
7 client authorities · paid between 2024 and 2026
Direct purchases
318,277 RON
6 purchases
Offline purchases
135,284 RON
2 purchases
Tenders
352,658 RON
3 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
—
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
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 5 largest CPV groups, out of 5; 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 DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 112,784 | 138,662 | 251,446 | 31.2% | 0.0% | 2 | 2025 |
| JUDETUL CLUJ CUI: 4288110 | 205,227 | — | — | 205,227 | 25.5% | 0.0% | 3 | 2024–2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 22,500 | 108,996 | 131,496 | 16.3% | 0.0% | 2 | 2025–2026 |
| APASERV SATU MARE SA CUI: 16844952 | — | — | 105,000 | 105,000 | 13.0% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA NR0520 CUI: 4358096 | 55,509 | — | — | 55,509 | 6.9% | 0.7% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 29,541 | — | — | 29,541 | 3.7% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 28,000 | — | — | 28,000 | 3.5% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41217552 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 44160000-9 | 21.09.2026 | 28,000 |
| Contract object: confectionare mosoare din otel si otel inoxidabil conform adv1547132 | ||||
| DA40588740 | UNITATEA MILITARA NR0520 CUI: 4358096 | 45111100-9 | 11.06.2026 | 55,509 |
| Contract object: lucrari de demolare conform adv1529854 | ||||
| DA39211268 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 45260000-7 | 06.11.2025 | 29,541 |
| Contract object: lucrari de realizare protectie scara de incendiu la csccd pitesti | ||||
| DA38672743 | JUDETUL CLUJ CUI: 4288110 | 39113600-3 | 13.08.2025 | 115,000 |
| Contract object: servicii de reparatii pentru bancile de rezerva aflate in dotarea stadionul cluj arena | ||||
| DA36756189 | JUDETUL CLUJ CUI: 4288110 | 44221310-1 | 22.10.2024 | 42,500 |
| Contract object: achizitionare doua porti metalice, inclusiv montajul acestora la tribuna ii a stadionului cluj arena | ||||
| DA36643739 | JUDETUL CLUJ CUI: 4288110 | 45223100-7 | 08.10.2024 | 47,727 |
| Contract object: achizitia unor rafturi de arhiva, 2 loturi lot 1 achizitia unor rafturi de arhiva pentru documentele | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2709868 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39132100-7 | 23.03.2026 | 22,500 |
| Contract object: dulap metalic mobil cu polite deschise la serviciul de acte de studiu, str. universitatii, nr. 7 - 9, cluj - napoca | ||||
| DAN2598460 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45223210-1 | 07.11.2025 | 112,784 |
| Contract object: scara acces in galeria de drenaj - baraj malaia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155666 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45262330-3 | 10.10.2025 | 138,662 |
| Contract object: lucrari de reparatie a aductiunii chemp gura raului | ||||
| SCNA1125054 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39100000-3 | 04.09.2025 | 108,996 |
| Contract object: dulapuri metalice | ||||
| SCNA1117307 | APASERV SATU MARE SA CUI: 16844952 | 45231111-6 | 19.02.2025 | 105,000 |
| Contract object: inlocuire tronson teava deteriorata dn 500 de pe podul tehnolgic din municipiul satu mare | ||||
- 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/50001517/api/v1/suppliers/50001517/revenue/api/v1/suppliers/50001517/scores/api/v1/suppliers/50001517/benchmarks/api/v1/red-flags/by-supplier/50001517/api/v1/suppliers/50001517/years/api/v1/suppliers/50001517/cpv/api/v1/suppliers/50001517/clients/api/v1/suppliers/50001517/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders