Total revenue
8.09 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
2.12 Mn.
52 purchases
Offline purchases
292,852 RON
12 purchases
Tenders
5.68 Mn.
24 contracts
Won without competition
62.8%
14 of 25 lots
National rate: 34.3%
Ranked 3,382 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.4%
Main client: UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I
National median: 30.2%
Ranked 24,549 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 27; the other 15 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 |
|---|---|---|---|---|
| DA40885283 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 38527200-7 | 28.07.2026 | 16,520 |
| Contract object: dozimetru de vibratii pentru corpul uman - accelerometru triaxial tip plasture sv 38 | ||||
| DA40686872 | UM 02512 C BUCURESTI CUI: 4193044 | 38434200-8 | 23.06.2026 | 4,950 |
| Contract object: preamplificator de microfon | ||||
| DA39942143 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 38434400-0 | 05.03.2026 | 12,500 |
| Contract object: aparat de masurat vibratii | ||||
| DA39705445 | TERMO PLOIESTI SRL CUI: 46877331 | 35125100-7 | 26.01.2026 | 3,180 |
| Contract object: senzor vibratii cazan - iesire 4-20 ma - vibrasens franta | ||||
| DA38987461 | IOR SA CUI: 340312 | 38540000-2 | 02.10.2025 | 265,000 |
| Contract object: ansamblu masa de alunecare si izolare pneumatica sistem pentru standul ts20-320 | ||||
| DA38937947 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 30213200-7 | 24.09.2025 | 8,300 |
| Contract object: tableta industriala m900ekn | ||||
| DA37637620 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 38434300-9 | 11.03.2025 | 183,050 |
| Contract object: extindere - sistem independent pentru determinarea ratei de atenuare la sina, cu ciocan de impact | ||||
| DA37155758 | TERMO PLOIESTI SRL CUI: 46877331 | 35125100-7 | 11.12.2024 | 3,700 |
| Contract object: senzor vibratii cazan - iesire 4-20 ma - vibrasens franta | ||||
| DA36291871 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 38434210-1 | 13.08.2024 | 28,400 |
| Contract object: sonometru - analizor de zgomote si vibratii svan 977d - | ||||
| DA36037530 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 38424000-3 | 01.07.2024 | 168,820 |
| Contract object: sistem pentru determinarea ratei de atenuare la sina cu ciocan de impact | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2416504 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32323500-8 | 28.03.2025 | 39,076 |
| Contract object: sistem monitorizare cu senzori inertiali si camere video | ||||
| DAN2340374 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32323500-8 | 17.12.2024 | 39,076 |
| Contract object: sistem monitorizare cu senzori inertiali | ||||
| DAN2330595 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38500000-0 | 09.12.2024 | 24,450 |
| Contract object: calibrator senzori vibratii | ||||
| DAN2267700 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 72540000-2 | 18.09.2024 | 6,850 |
| Contract object: actualizare software controller vibratii | ||||
| DAN2267690 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 50433000-9 | 18.09.2024 | 12,380 |
| Contract object: servicii calibrare instalatie de vibrare produse | ||||
| DAN2198329 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38500000-0 | 07.06.2024 | 74,950 |
| Contract object: camera termoviziune | ||||
| DAN1809299 | MUNICIPIUL ARAD CUI: 3519925 | 38434210-1 | 09.12.2022 | 29,950 |
| Contract object: sonometru | ||||
| DAN1724608 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50411000-9 | 19.07.2022 | 4,560 |
| Contract object: diagnoza si reparare unitate monitorizare vibratii - 2 buc. | ||||
| DAN1526435 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 35125100-7 | 08.09.2021 | 8,430 |
| Contract object: traductor de masura vibratii | ||||
| DAN1437779 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 35125100-7 | 24.03.2021 | 8,430 |
| Contract object: traductor de masura vibratii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137324 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 38000000-5 | 23.09.2026 | 254,493 |
| Contract object: echipamente fedr, achizitie it si echipamente tehnologice de specialitate, cod proiect: peo 317336 - 5 loturi | ||||
| CAN1172176 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 80530000-8 | 29.07.2026 | 26,400 |
| Contract object: servicii de formare profesionala in domeniul analizei vibratiilor si mentenantei predictive - curs analiza vibratii - categoria i (cat i), conform iso 10816-3 | ||||
| CAN1166070 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50532000-3 | 17.04.2026 | 184,875 |
| Contract object: servicii de mentenanta, revizie, reparatii, programare/parametrizare sisteme diagnoza hidroagregate | ||||
| CAN1153627 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 39294000-9 | 14.04.2026 | 6,277,174 |
| Contract object: furnizare echipamente pentru imbunatatirea accesului la educatie in cadrul facultatii de mecanica, facultatii de management in productie, facultatii ettic si transport si facultatii de constructii | ||||
| SCNA1127502 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38500000-0 | 07.11.2025 | 237,874 |
| Contract object: aparate de control si de testare | ||||
| CAN1156341 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 48000000-8 | 24.10.2025 | 727,528 |
| Contract object: pachete software | ||||
| SCNA1126452 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38500000-0 | 13.10.2025 | 331,500 |
| Contract object: camere de termoviziune | ||||
| CAN1155109 | IOR SA CUI: 340312 | 38540000-2 | 02.10.2025 | 691,000 |
| Contract object: standuri si instalatii de laborator pentru testare aparatura optronica: instalatie pentru efectuarea probelor climatice conform stanag 4370 - 1 buc; aparat incercarea mecanica la actiunea socurilor repetate si vibratilor de banda larga - 1 buc. | ||||
| CAN1152547 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 38000000-5 | 19.08.2025 | 119,700 |
| Contract object: contract de furnizare produse - echipamente de laborator 3/2025 | ||||
| CAN1151395 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 38900000-4 | 29.07.2025 | 1,280,400 |
| Contract object: diverse instrumente de evaluare si de testare. echipamente de laborator. | ||||
- 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/14211709/api/v1/suppliers/14211709/revenue/api/v1/suppliers/14211709/scores/api/v1/suppliers/14211709/benchmarks/api/v1/red-flags/by-supplier/14211709/api/v1/suppliers/14211709/years/api/v1/suppliers/14211709/cpv/api/v1/suppliers/14211709/clients/api/v1/suppliers/14211709/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders