Total revenue
2.84 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
330,071 RON
5 purchases
Offline purchases
8,658 RON
1 purchases
Tenders
2.50 Mn.
20 contracts
Won without competition
28.4%
6 of 22 lots
National rate: 34.3%
Ranked 6,669 of 11,028
Won at the estimated value
1.1%
1 of 13 lots
National rate: 1.2%
Ranked 1,720 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 9 largest CPV groups, out of 9; 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 | — | 8,658 | 2,428,741 | 2,437,399 | 85.7% | 0.1% | 20 | 2019–2026 |
| AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 116,375 | — | — | 116,375 | 4.1% | 0.0% | 2 | 2020–2021 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 83,996 | — | — | 83,996 | 3.0% | 0.5% | 1 | 2018 |
| AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | — | — | 75,245 | 75,245 | 2.7% | 0.2% | 1 | 2022 |
| ORASUL GHIMBAV CUI: 4801362 | 72,900 | — | — | 72,900 | 2.6% | 0.0% | 1 | 2020 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 56,800 | — | — | 56,800 | 2.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA29285273 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 77211300-5 | 19.11.2021 | 63,875 |
| Contract object: servicii intretinere suprafete inierbate | ||||
| DA26816282 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 77211300-5 | 17.11.2020 | 52,500 |
| Contract object: servicii intretinere suorafete inierbate pentru aeroportul international sibiu ra | ||||
| DA25577026 | ORASUL GHIMBAV CUI: 4801362 | 77312000-0 | 08.05.2020 | 72,900 |
| Contract object: servicii de cosit mecanizat si ridicarea resturilor vegetale | ||||
| DA23279212 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 77314000-4 | 12.06.2019 | 56,800 |
| Contract object: servicii de defrisare, erbicidare si intretinere suprafete inierbate. | ||||
| DA20505479 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 77000000-0 | 04.06.2018 | 83,996 |
| Contract object: servicii de cosire si defrisare vegetatie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1910657 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44423790-5 | 27.04.2023 | 8,658 |
| Contract object: baraj fantanele. reparatii si vopsitorii scari acces exterioare. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136016 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45112000-5 | 17.08.2026 | 1,192,631 |
| Contract object: lucrari de decolmatare a obiectivelor amenajarilor hidroenergetice din cadrul sh cluj | ||||
| SCNA1135877 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45000000-7 | 12.08.2026 | 91,006 |
| Contract object: lucrari de reabilitare a forajelor hidrometrice la baraj dragan, baraj lugasu si baraj tileagd | ||||
| SCNA1135577 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45112000-5 | 03.08.2026 | 57,054 |
| Contract object: lucrari de drenare a zonelor cu baltire la che sacadat | ||||
| SCNA1135474 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45340000-2 | 30.07.2026 | 326,351 |
| Contract object: lucrari pentru asigurarea securitatii mhc-uri, sh sebes | ||||
| CAN1160022 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45421000-4 | 23.12.2025 | 175,524 |
| Contract object: lucrari de inlocuire a usilor interioare si a portilor aferente statiei de pompare sacuieu | ||||
| SCNA1116693 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45111220-6 | 30.01.2025 | 152,879 |
| Contract object: lucrari de indepartare a vegetatiei la fundatiile centralelor eoliene, platformelor de montaj, stalpi de masura meteo, drumurile de acces si exploatare si statiile de transformare crucea nord si stupina 2, aflate in administrarea sucursalei wind constanta | ||||
| SCNA1110604 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45000000-7 | 16.09.2024 | 21,699 |
| Contract object: che tileagd statia de 110 kv - rigola canal cablu secundar | ||||
| SCNA1090595 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45111220-6 | 11.08.2023 | 17,028 |
| Contract object: lucrari de indepartare a vegetatiei la che gilau ii si captare secundara bargau | ||||
| SCNA1090592 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45112000-5 | 11.08.2023 | 40,874 |
| Contract object: lucrari de decolmatare ale obiectelor ahe administrate si/sau in proprietatea he. lucrari de decolmatare la priza apa somes rece i. | ||||
| SCNA1090591 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45112000-5 | 11.08.2023 | 73,167 |
| Contract object: lucrari de indepartare a vegetatiei din obiectele uhe oradea sectia cris aval | ||||
- 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/15229976/api/v1/suppliers/15229976/revenue/api/v1/suppliers/15229976/scores/api/v1/suppliers/15229976/benchmarks/api/v1/red-flags/by-supplier/15229976/api/v1/suppliers/15229976/years/api/v1/suppliers/15229976/cpv/api/v1/suppliers/15229976/clients/api/v1/suppliers/15229976/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders