Total revenue
14.78 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
929,245 RON
5 purchases
Offline purchases
440,000 RON
2 purchases
Tenders
13.41 Mn.
15 contracts
Won without competition
19.1%
3 of 11 lots
National rate: 34.3%
Ranked 7,770 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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
#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 2 largest CPV groups, out of 2; 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 | 223,956 | 270,000 | 9,071,220 | 9,565,176 | 64.7% | 0.2% | 4 | 2019–2025 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | — | 3,244,942 | 3,244,942 | 22.0% | 0.4% | 2 | 2019–2024 |
| RAJA SA CUI: 1890420 | 451,289 | — | — | 451,289 | 3.1% | 0.0% | 2 | 2025 |
| FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | — | — | 440,944 | 440,944 | 3.0% | 2.0% | 2 | 2024–2025 |
| AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | — | — | 381,570 | 381,570 | 2.6% | 0.3% | 7 | 2022–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 254,000 | — | — | 254,000 | 1.7% | 0.0% | 2 | 2018 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | 170,000 | — | 170,000 | 1.2% | 0.0% | 1 | 2026 |
| FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | — | — | 163,500 | 163,500 | 1.1% | 4.2% | 1 | 2021 |
| AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | — | — | 105,000 | 105,000 | 0.7% | 0.4% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| KPMG ADVISORY SRL CUI: 13204347 | 7 | 381,570 | 763,140 | 1 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA38333132 | RAJA SA CUI: 1890420 | 79212100-4 | 16.06.2025 | 181,519 |
| Contract object: verificarea indicatorilor financiari | ||||
| DA38189853 | RAJA SA CUI: 1890420 | 79212000-3 | 26.05.2025 | 269,770 |
| Contract object: servicii de audit financiar - achizitii sectoriale l99/2016 | ||||
| DA34896168 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79210000-9 | 26.01.2024 | 223,956 |
| Contract object: serv.asigurare limitata cu privire la tranzactiile semnificative cu parti afiliate raportate de soc. | ||||
| DA21538751 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79212100-4 | 24.10.2018 | 127,000 |
| Contract object: servicii de audit al situatiilor financiare conform ordinul 2844/2016 | ||||
| DA21189502 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79212300-6 | 12.09.2018 | 127,000 |
| Contract object: servicii de audit al situatiilor financiare conform ordinul 2844/2016 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847269 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79212100-4 | 04.09.2026 | 170,000 |
| Contract object: audit situatii financiare | ||||
| DAN2357403 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79210000-9 | 13.01.2025 | 270,000 |
| Contract object: servicii asigurare limitata cu privire la raportul consolidat de sustenabilitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1116248 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 66519600-7 | 19.05.2026 | 464,640 |
| Contract object: servicii de consultanta actuariala pentru calculul tarifelor de referinta pentru asigurarea rca | ||||
| CAN1134738 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | 79212100-4 | 14.10.2025 | 440,944 |
| Contract object: servicii de audit financiar | ||||
| CAN1070127 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79212100-4 | 06.06.2025 | 7,092,420 |
| Contract object: servicii de audit asupra situatiilor financiare intocmite pentru perioadele incheiate la 31.12.2021 - 31.12.2024 si servicii de audit aferente listarii companiei la burse de valori | ||||
| CAN1134074 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79212100-4 | 02.10.2024 | 2,174,000 |
| Contract object: auditare externa a situatiilor financiare anuale | ||||
| CAN1024408 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79212100-4 | 21.06.2023 | 1,070,942 |
| Contract object: servicii de auditare financiara | ||||
| CAN1044393 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 66519600-7 | 14.05.2023 | 597,000 |
| Contract object: servicii de consultanta actuariala pentru calculul tarifelor de referinta pentru asigurarea rca | ||||
| SCNA1054230 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | 79212000-3 | 25.06.2021 | 327,000 |
| Contract object: servicii de evaluare in conformitate cu decizia comisiei din 17 aprilie 2019 privind stabilirea noului mandat pentru metodologia de evaluare bazata pe piloni care urmeaza sa fie utilizata in temeiul regulamentului (ue, euratom) 2018/1046 al parlamentului european si al consiliului | ||||
| SCNA1053855 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | 79212000-3 | 15.06.2021 | 210,000 |
| Contract object: servicii de audit | ||||
| CAN1014007 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79212100-4 | 09.04.2019 | 1,978,800 |
| Contract object: servicii de audit financiar asupra situatiilor financiare intocmite pentru 2018 - 2020 | ||||
- 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/12997279/api/v1/suppliers/12997279/revenue/api/v1/suppliers/12997279/scores/api/v1/suppliers/12997279/benchmarks/api/v1/red-flags/by-supplier/12997279/api/v1/suppliers/12997279/years/api/v1/suppliers/12997279/cpv/api/v1/suppliers/12997279/clients/api/v1/suppliers/12997279/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders