Total revenue
5.12 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
1.78 Mn.
98 purchases
Offline purchases
737,162 RON
13 purchases
Tenders
2.60 Mn.
9 contracts
Won without competition
80.4%
6 of 9 lots
National rate: 34.3%
Ranked 2,059 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
51.0%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 7,957 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 12; 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 |
|---|---|---|---|---|
| DA41238208 | COMUNA BRETEA ROMANA CUI: 4521443 | 48321000-4 | 22.09.2026 | 9,556 |
| Contract object: licenta anuala autocad | ||||
| DA41227294 | COMUNA 23 AUGUST CUI: 4618153 | 48321000-4 | 21.09.2026 | 2,500 |
| Contract object: licenta autocad lt gov | ||||
| DA41102961 | COMPANIA DE APA SOMES SA CUI: 201217 | 48900000-7 | 07.09.2026 | 15,418 |
| Contract object: reinnoire licente - autodesk autocad lt si autodesk autocad civil 3d | ||||
| DA41040936 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 72540000-2 | 27.08.2026 | 4,973 |
| Contract object: autocad lt gov | ||||
| DA41057299 | JUDETUL DOLJ CUI: 4417150 | 48321000-4 | 26.08.2026 | 9,500 |
| Contract object: achizitie licenta autocad | ||||
| DA40972971 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79980000-7 | 14.08.2026 | 74,872 |
| Contract object: autocad gov renewal | ||||
| DA40910122 | COMPANIA DE APA SOMES SA CUI: 201217 | 48900000-7 | 04.08.2026 | 9,540 |
| Contract object: autocad - including specialized toolsets government new single-user eld annual subscription | ||||
| DA40833154 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 72540000-2 | 20.07.2026 | 7,459 |
| Contract object: autocad lt gov | ||||
| DA40780772 | SERVICII PUBLICE IASI SA CUI: 27277063 | 48321000-4 | 09.07.2026 | 2,486 |
| Contract object: autocad lt gov | ||||
| DA40768458 | ENERGONUCLEAR SA CUI: 25344972 | 48321000-4 | 06.07.2026 | 9,170 |
| Contract object: autocad - including specialized toolsets government new single-user eld annual subscription | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2744746 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48321100-5 | 30.04.2026 | 136,010 |
| Contract object: reinnoire licente autocad (central) | ||||
| DAN2553002 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48321100-5 | 22.09.2025 | 11,700 |
| Contract object: licenta anuala autodesk civil 3d | ||||
| DAN2552999 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48321100-5 | 22.09.2025 | 9,485 |
| Contract object: licenta anuala autocad - drdp cluj | ||||
| DAN2301295 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48321100-5 | 29.10.2024 | 176,790 |
| Contract object: reinnoire licente autocad | ||||
| DAN2286786 | JUDETUL SIBIU CUI: 4406223 | 48321000-4 | 09.10.2024 | 6,300 |
| Contract object: achizitionarea a 3 licente autocad lt pentru 1 an de zile constand in prelungirea abonamentului existent. | ||||
| DAN2279757 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48321100-5 | 02.10.2024 | 11,250 |
| Contract object: licenta anuala autodesk civil 3d - drdp cluj | ||||
| DAN2264417 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48321100-5 | 13.09.2024 | 1,582 |
| Contract object: licenta anuala autodesk recap pro - drdp cluj | ||||
| DAN2258125 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48321100-5 | 04.09.2024 | 43,358 |
| Contract object: prelungire abonament 3 ani licenta autocad-drdp brasov | ||||
| DAN2215327 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 48218000-9 | 03.07.2024 | 2,850 |
| Contract object: licenta fusion cloud | ||||
| DAN2189226 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48321000-4 | 28.05.2024 | 38,773 |
| Contract object: licenta autocad lt subscriptie 3 ani - 6 buc - drdp cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129799 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 48517000-5 | 15.01.2026 | 310,950 |
| Contract object: pachete software de proiectare si placi grafice cr 42683 | ||||
| SCNA1128184 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 72268000-1 | 26.11.2025 | 799,170 |
| Contract object: reinnoire/ achizitie licente tip subscriptie autocad | ||||
| CAN1157669 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 80000000-4 | 15.11.2025 | 91,800 |
| Contract object: servicii de instruire digitala in tehnologiile emergente - lot 2 | ||||
| CAN1150514 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 48900000-7 | 04.09.2025 | 6,827,468 |
| Contract object: software cercetare 10 loturi | ||||
| SCNA1114226 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 48321000-4 | 26.11.2024 | 648,595 |
| Contract object: servicii inchiriere autocad | ||||
| SCNA1094930 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 72268000-1 | 07.11.2023 | 300,550 |
| Contract object: servicii inchiriere autocad | ||||
| SCNA1061281 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 72268000-1 | 16.11.2021 | 254,331 |
| Contract object: servicii inchiriere autocad | ||||
| SCNA1045291 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 72268000-1 | 06.11.2020 | 184,464 |
| Contract object: servicii de inchiriere autocad | ||||
| SCNA1025484 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 72268000-1 | 18.10.2019 | 166,600 |
| Contract object: autocad | ||||
- 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/11944586/api/v1/suppliers/11944586/revenue/api/v1/suppliers/11944586/scores/api/v1/suppliers/11944586/benchmarks/api/v1/red-flags/by-supplier/11944586/api/v1/suppliers/11944586/years/api/v1/suppliers/11944586/cpv/api/v1/suppliers/11944586/clients/api/v1/suppliers/11944586/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders