Total revenue
3.69 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
2.73 Mn.
68 purchases
Offline purchases
0 RON
0 purchases
Tenders
964,115 RON
5 contracts
Won without competition
7.7%
2 of 14 lots
National rate: 34.3%
Ranked 9,207 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.1%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 24,856 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 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
| 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 | — | — | 964,115 | 964,115 | 26.1% | 0.0% | 5 | 2019–2025 |
| COMUNA RAUCESTI CUI: 2614236 | 598,290 | — | — | 598,290 | 16.2% | 0.7% | 7 | 2021–2024 |
| COMUNA DOBRENI CUI: 2613028 | 508,500 | — | — | 508,500 | 13.8% | 4.4% | 5 | 2020–2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | 359,150 | — | — | 359,150 | 9.7% | 0.1% | 11 | 2018–2026 |
| COMUNA PIPIRIG CUI: 2614228 | 293,625 | — | — | 293,625 | 8.0% | 0.4% | 2 | 2021–2026 |
| COMUNA DRAGOMIRESTI CUI: 2613001 | 268,000 | — | — | 268,000 | 7.3% | 0.8% | 2 | 2023 |
| COMUNA BRUSTURI CUI: 2614147 | 138,000 | — | — | 138,000 | 3.7% | 0.3% | 4 | 2019–2021 |
| COMUNA AGAPIA CUI: 2614112 | 121,500 | — | — | 121,500 | 3.3% | 0.3% | 2 | 2021–2025 |
| COMUNA BALTATESTI CUI: 2614120 | 105,500 | — | — | 105,500 | 2.9% | 0.3% | 6 | 2020–2024 |
| COMUNA TULGHES CUI: 4245933 | 97,000 | — | — | 97,000 | 2.6% | 0.2% | 2 | 2026 |
| COMUNA DAMUC CUI: 2614422 | 50,000 | — | — | 50,000 | 1.4% | 0.1% | 1 | 2018 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 36,950 | — | — | 36,950 | 1.0% | 0.0% | 3 | 2018–2019 |
| ORASUL ROZNOV CUI: 2612901 | 33,500 | — | — | 33,500 | 0.9% | 0.0% | 4 | 2022–2025 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 25,000 | — | — | 25,000 | 0.7% | 0.0% | 2 | 2020–2026 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 17,000 | — | — | 17,000 | 0.5% | 0.1% | 2 | 2024 |
| COMUNA GARCINA CUI: 2612910 | 14,000 | — | — | 14,000 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA TASCA CUI: 2614457 | 12,500 | — | — | 12,500 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA DAMIENESTI CUI: 4535848 | 12,000 | — | — | 12,000 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA STEFAN CEL MARE CUI: 2612979 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA CORDUN CUI: 2613680 | 8,400 | — | — | 8,400 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA BIRA CUI: 2613672 | 6,800 | — | — | 6,800 | 0.2% | 0.0% | 2 | 2023–2024 |
| COMUNA GRUMAZESTI CUI: 2614198 | 6,600 | — | — | 6,600 | 0.2% | 0.0% | 5 | 2018–2025 |
| COMUNA DULCESTI CUI: 2613702 | 3,500 | — | — | 3,500 | 0.1% | 0.0% | 2 | 2025–2026 |
| ORASUL BICAZ CUI: 2614392 | 1,800 | — | — | 1,800 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40801598 | COMUNA DOBRENI CUI: 2613028 | 71322000-1 | 10.07.2026 | 250,000 |
| Contract object: servicii de proiectare faza proiect tehnic pt sisteme de alimentare cu apa si/sau canalizare | ||||
| DA40758637 | COMUNA DULCESTI CUI: 2613702 | 71322000-1 | 06.07.2026 | 1,800 |
| Contract object: documentatie pt obtinere autorizatia ga pentru exploatari de agregate minerale pentru u.a.t. | ||||
| DA40507194 | COMUNA TULGHES CUI: 4245933 | 71335000-5 | 29.05.2026 | 87,000 |
| Contract object: servicii de intocmire documentatii, studii si expertize pentru autorizare sistem de apa -canal | ||||
| DA40013000 | COMUNA TULGHES CUI: 4245933 | 71311000-1 | 16.03.2026 | 10,000 |
| Contract object: servicii consultanta pentru sistemele de apa si canalizare | ||||
| DA39890885 | MUNICIPIUL ROMAN CUI: 2613583 | 71335000-5 | 26.02.2026 | 12,000 |
| Contract object: aab3d396t9e - documentatie pentru obtinere autorizatia de gospodarire a apelor mhc roman | ||||
| DA39877015 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 71210000-3 | 23.02.2026 | 5,000 |
| Contract object: servicii de actualizare deviz general | ||||
| DA39829611 | COMUNA PIPIRIG CUI: 2614228 | 71322000-1 | 13.02.2026 | 250,625 |
| Contract object: studii de fezabilitate documentatii cu si avize pt. sistem de alimentare cu apa si canalizare | ||||
| DA39034020 | COMUNA GRUMAZESTI CUI: 2614198 | 71335000-5 | 10.10.2025 | 2,500 |
| Contract object: achizitie servicii tehnice de intocmire documentatii de gospodarire a apelor | ||||
| DA38766543 | ORASUL BICAZ CUI: 2614392 | 71322000-1 | 29.08.2025 | 1,800 |
| Contract object: documentatie pt obtinere autorizatia ga pentru exploatari de agregate minerale | ||||
| DA38541227 | COMUNA DULCESTI CUI: 2613702 | 71322000-1 | 16.07.2025 | 1,700 |
| Contract object: documentatie pt obtinere autorizatia ga pentru exploatari de agregate minerale pentru u.a.t. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116651 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71356000-8 | 29.01.2025 | 806,394 |
| Contract object: servicii intocmire documentatii tehnice de fundamentare pentru obtinerea autorizatiilor de gospodarire a apelor 9 loturi | ||||
| SCNA1063096 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79311100-8 | 14.12.2021 | 250,900 |
| Contract object: servicii intocmire documentatii tehnice de fundamentare necesare obtinerii autorizatiilor de gospodarire a apelor | ||||
| SCNA1049959 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 26.02.2021 | 7,665 |
| Contract object: chemp caralita. lucrari pentru refacerea zonelor afectate de eroziuni. documentatie tehnica pentru obtinerea avizului de gospodarire a apelor | ||||
| SCNA1016127 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79311200-9 | 31.08.2020 | 67,000 |
| Contract object: servicii de intocmire documentatii tehnice pentru obtinerea aga (autorizatiei de gospodarire a apelor) pentru folosinta complexa pentru obiectivele hidroenergetice din cadrul sh bistrita | ||||
| SCNA1014018 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79311200-9 | 26.03.2019 | 24,756 |
| Contract object: documentatii tehnice de fundamentare necesare obtinerii autorizatiilor de gospodarire a apelor pentru obiectivele hidroenergetice apartinand sh cluj | ||||
- 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/9168157/api/v1/suppliers/9168157/revenue/api/v1/suppliers/9168157/scores/api/v1/suppliers/9168157/benchmarks/api/v1/red-flags/by-supplier/9168157/api/v1/suppliers/9168157/years/api/v1/suppliers/9168157/cpv/api/v1/suppliers/9168157/clients/api/v1/suppliers/9168157/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders