Total revenue
11.18 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
3.99 Mn.
60 purchases
Offline purchases
644,081 RON
19 purchases
Tenders
6.55 Mn.
18 contracts
Won without competition
100.0%
15 of 15 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
57.7%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 5,654 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
#01 Slicing
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 19; the other 7 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 | — | — | 6,447,895 | 6,447,895 | 57.7% | 0.2% | 17 | 2018–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 1,076,650 | — | — | 1,076,650 | 9.6% | 0.0% | 9 | 2019–2026 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 398,950 | — | — | 398,950 | 3.6% | 0.0% | 2 | 2022–2023 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 277,000 | — | 277,000 | 2.5% | 0.1% | 5 | 2018–2024 |
| COMUNA APAHIDA CUI: 4485243 | 270,000 | — | — | 270,000 | 2.4% | 0.1% | 1 | 2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 264,989 | — | — | 264,989 | 2.4% | 0.0% | 1 | 2023 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 256,500 | — | — | 256,500 | 2.3% | 0.1% | 11 | 2018–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | 222,645 | — | — | 222,645 | 2.0% | 4.6% | 4 | 2019–2026 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 181,875 | — | 181,875 | 1.6% | 0.0% | 3 | 2019–2024 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 150,000 | — | — | 150,000 | 1.3% | 0.0% | 3 | 2019–2021 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 133,887 | — | — | 133,887 | 1.2% | 0.1% | 3 | 2021–2025 |
| COMUNA FLORESTI CUI: 4485391 | 130,000 | — | — | 130,000 | 1.2% | 0.0% | 1 | 2021 |
| MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 84,000 | 42,017 | — | 126,017 | 1.1% | 0.5% | 2 | 2022–2024 |
| COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 105,074 | — | — | 105,074 | 0.9% | 0.0% | 1 | 2026 |
| BMENERGY SRL CUI: 26394391 | 105,000 | — | — | 105,000 | 0.9% | 50.0% | 1 | 2018 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 100,789 | — | — | 100,789 | 0.9% | 0.0% | 2 | 2019–2021 |
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | — | 99,250 | 99,250 | 0.9% | 0.0% | 1 | 2024 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 95,700 | — | — | 95,700 | 0.9% | 0.0% | 1 | 2019 |
| ORAS CUGIR CUI: 5146873 | 92,010 | — | — | 92,010 | 0.8% | 0.0% | 2 | 2018–2021 |
| TERMOFICARE NAPOCA SA CUI: 201330 | — | 83,500 | — | 83,500 | 0.8% | 0.2% | 1 | 2021 |
| JUDETUL ALBA CUI: 4562583 | 80,000 | — | — | 80,000 | 0.7% | 0.0% | 1 | 2026 |
| MUNICIPIUL GHERLA CUI: 4349071 | 67,500 | — | — | 67,500 | 0.6% | 0.0% | 2 | 2022–2024 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 57,800 | — | — | 57,800 | 0.5% | 0.0% | 3 | 2022 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 53,890 | — | — | 53,890 | 0.5% | 0.0% | 2 | 2022–2025 |
| MUNICIPIUL DEVA CUI: 4374393 | — | 50,000 | — | 50,000 | 0.5% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| VERSA PRESTING SRL CUI: 45709828 | 1 | 2,596,926 | 7,790,777 | 1 | 2024 |
| GCA PROIECT SRL CUI: 17517100 | 1 | 2,596,926 | 7,790,777 | 1 | 2024 |
| HYDRO PROIECT INVEST SRL CUI: 33427904 | 3 | 2,009,024 | 4,018,047 | 1 | 2023–2025 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI - ACTIVITATE ECONOMICA CUI: 13805460 | 1 | 99,250 | 397,000 | 1 | 2024 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 1 | 99,250 | 397,000 | 1 | 2024 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 1 | 99,250 | 397,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41215909 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 71335000-5 | 18.09.2026 | 105,074 |
| Contract object: studiu de oportunitate achizitie troleibuze cu autonomie extinsa (in-motion charging) cluj-napoca | ||||
| DA40917999 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 71335000-5 | 04.08.2026 | 30,000 |
| Contract object: sediu aba mures- asis tehnica prg uccwat si ovwat la barajele zetea,bezid,ighis, mihoesti,cincis | ||||
| DA40865600 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 71319000-7 | 27.07.2026 | 9,800 |
| Contract object: sediu aba mures- expertiza tehnica ac permanenta bezid | ||||
| DA40218444 | JUDETUL ALBA CUI: 4562583 | 63712710-3 | 22.04.2026 | 80,000 |
| Contract object: servicii de realizare studiu de trafic de verificare a indeplinirii indicatorilor de rezultat dj107i | ||||
| DA40040987 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 73100000-3 | 25.03.2026 | 242,500 |
| Contract object: servicii de consultanta pentru elaborare studiu de trafic | ||||
| DA39921123 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | 71311200-3 | 02.03.2026 | 82,645 |
| Contract object: furnizare servicii de consultanta pentru proiect next ride (interreg europe) | ||||
| DA39574792 | COMUNA TELCIU CUI: 4512267 | 71222200-2 | 18.12.2025 | 45,620 |
| Contract object: studiu de delimitare a zonelor de patrimoniu construit si peisager pentru comuna telciu, bn | ||||
| DA38965095 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71311200-3 | 29.09.2025 | 65,000 |
| Contract object: servicii de consultanta evaluare tehnica si financiara a ofertelor pentru achizitionarea de autobuze | ||||
| DA38863624 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 72267000-4 | 15.09.2025 | 14,400 |
| Contract object: servicii de mentenanta uccwat | ||||
| DA38638553 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 72267000-4 | 04.08.2025 | 33,057 |
| Contract object: mentenanta program uccwat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2290802 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50410000-2 | 15.10.2024 | 33,000 |
| Contract object: lucrare reparatii senzori acumulare | ||||
| DAN2212594 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 03325000-3 | 01.07.2024 | 2,135 |
| Contract object: sobolani wistar | ||||
| DAN2204933 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45261320-3 | 19.06.2024 | 7,000 |
| Contract object: mentenanta statie masuratori amc la barajul cu urmarire speciala frumoasa | ||||
| DAN2161110 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45261320-3 | 16.04.2024 | 7,000 |
| Contract object: instalare burlane | ||||
| DAN2152492 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 79311100-8 | 05.04.2024 | 94,500 |
| Contract object: studii in vederea optimizarii serviciului de transport public judetean, tinand conrt de principiul eficientei economice in gestionarea serviciului si utilizarea eficienta a fondurilor, inclusiv actualizarea programului de transport public judetean de persoane, prin curse regulate, in judetul bistrita-nasaud, pentru perioada 2024-2033 si a graficelor de circulatie | ||||
| DAN1903380 | MUNICIPIUL DEVA CUI: 4374393 | 79999100-4 | 18.04.2023 | 50,000 |
| Contract object: de servicii pentru digitizarea <br>obiectivului de patrimoniu incinta i a cetatii deva, care se realizeaza in cadrul proiectului <br>,,reabilitarea zonei urbane << dealul cetatii deva>>, monument al naturii si istoric cu valoare turistica ridicata din municipiul deva-refunctionalizarea incintei i, <br>cod smis 122812 | ||||
| DAN1837048 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 72212000-4 | 10.01.2023 | 42,017 |
| Contract object: servicii de realizare a unei aplicatii de realitate virtuala | ||||
| DAN1829811 | APAVIL SA CUI: 16468149 | 80530000-8 | 30.12.2022 | 2,500 |
| Contract object: curs pu | ||||
| DAN1721102 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 22113000-5 | 14.07.2022 | 87 |
| Contract object: carti pentru biblioteca nicolae labis - etapa ii | ||||
| DAN1676185 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 80532000-2 | 03.05.2022 | 2,500 |
| Contract object: taxa de scolarizare pentru programul de formare si dezvoltare continua manageri energetici in industrie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165504 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 72267000-4 | 06.04.2026 | 489,506 |
| Contract object: servicii de asistenta tehnica aplicatie ucch net si baza de date ucch din cadrul hidroelectrica sa | ||||
| CAN1121132 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 73000000-2 | 02.04.2026 | 397,000 |
| Contract object: achizitionarea de servicii de expertiza pentru optimizarea pachetului de reglementari tehnice in domeniul reducerii riscului seismic (pe loturi)<br>lot 1 - revizuirea reglementarii tehnice metodologie privind investigarea de urgenta a sigurantei post seism a cladirilor si stabilirea solutiilor cadru de interventie, indicativ me 003-2007 | ||||
| CAN1158653 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 72267000-4 | 03.12.2025 | 201,546 |
| Contract object: servicii de asistenta tehnica aplicatie ucch net si baza de date ucch din cadrul hidroelectrica sa - 7 loturi | ||||
| SCNA1128191 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45000000-7 | 26.11.2025 | 2,733,945 |
| Contract object: reabilitare aparate de masura si control la barajele cerna, tg. jiu si vadeni. achizitie la cheie rest de executat amc-uri: dde, executie, referate finalizare, as built. | ||||
| CAN1114068 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45247000-0 | 31.10.2025 | 639,821 |
| Contract object: servicii de proiectare si executie lucrari pentru: modernizarea sistemului amc pentru obiectivele aflate in administrarea hidroelectrica sucursala hidrocentrale sebes, avand clasa de importanta i si ii - baraj negovanu | ||||
| CAN1122614 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45247000-0 | 13.03.2024 | 7,790,777 |
| Contract object: proiect tehnic si executie. lucrari de interventie pentru exploatarea in conditii de siguranta a barajului gura apelor | ||||
| CAN1119662 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 72267000-4 | 19.01.2024 | 184,148 |
| Contract object: servicii de asistenta tehnica aplicatie ucch net si baza de date ucch din cadrul hidroelectrica sa.- 7 loturi | ||||
| CAN1113724 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45247000-0 | 13.10.2023 | 644,281 |
| Contract object: servicii de proiectare si executie lucrari pentru: modernizarea sistemului amc pentru obiectivele aflate in administrarea hidroelectrica sucursala hidrocentrale sebes, avand clasa de importanta i si ii - baraj oasa | ||||
| CAN1098930 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 72267000-4 | 03.03.2023 | 141,863 |
| Contract object: servicii de asistenta tehnica aplicatie ucch net si baza de date ucch din cadrul hidroelectrica sa | ||||
| SCNA1064767 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 72267200-1 | 14.01.2022 | 237,388 |
| Contract object: reparatii statii automate ucc aferente hidroelectrica sa - 5 loturi | ||||
- 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/13847750/api/v1/suppliers/13847750/revenue/api/v1/suppliers/13847750/scores/api/v1/suppliers/13847750/benchmarks/api/v1/red-flags/by-supplier/13847750/api/v1/red-flags/firme-noi/api/v1/suppliers/13847750/years/api/v1/suppliers/13847750/cpv/api/v1/suppliers/13847750/clients/api/v1/suppliers/13847750/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders