Total revenue
33.59 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
80,210 RON
5 purchases
Offline purchases
732,843 RON
8 purchases
Tenders
32.78 Mn.
93 contracts
Won without competition
47.8%
42 of 97 lots
National rate: 34.3%
Ranked 4,658 of 11,028
Won at the estimated value
1.7%
3 of 61 lots
National rate: 1.2%
Ranked 1,621 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 12 largest CPV groups, out of 24; the other 12 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 COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 10,780 | 36,038 | 14,577,999 | 14,624,817 | 43.5% | 0.4% | 43 | 2018–2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 12,055,623 | 12,055,623 | 35.9% | 0.3% | 30 | 2018–2026 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 69,430 | — | 4,340,483 | 4,409,913 | 13.1% | 0.4% | 21 | 2018–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 488,016 | 1,604,584 | 2,092,600 | 6.2% | 0.1% | 4 | 2021–2026 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | 208,789 | — | 208,789 | 0.6% | 0.0% | 5 | 2023–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 127,827 | 127,827 | 0.4% | 0.0% | 2 | 2024–2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | — | — | 72,490 | 72,490 | 0.2% | 0.0% | 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 |
|---|---|---|---|---|---|
| HYDRO PROIECT INVEST SRL CUI: 33427904 | 1 | 596,217 | 1,788,650 | 1 | 2025 |
| HC EXPLO POWDER SRL CUI: 26294066 | 1 | 596,217 | 1,788,650 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA37982757 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 38433200-1 | 30.04.2025 | 37,886 |
| Contract object: cablu linie de proba incalzita pentru prelevare gaze arse cazan recuperator | ||||
| DA37956908 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 38424000-3 | 25.04.2025 | 4,480 |
| Contract object: indicator nivel ulei, corp alama pentru cte bucuresti sud | ||||
| DA37426142 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 31161700-9 | 06.02.2025 | 27,064 |
| Contract object: piese de schimb pentru indicator de nivel | ||||
| DA20273744 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 16320000-4 | 09.05.2018 | 5,020 |
| Contract object: motoferastrau husqvarna | ||||
| DA20273881 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 16310000-1 | 09.05.2018 | 5,760 |
| Contract object: motocoasa husqvarna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837797 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45261420-4 | 24.08.2026 | 488,016 |
| Contract object: lucrari de reparatii prin injectare cu rasini la elementele din beton (pereti si placi) la obiectivele ostrovul mic - paclisa - hateg | ||||
| DAN2710388 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 42131144-7 | 23.03.2026 | 8,200 |
| Contract object: ventil pneumatic tip mh 311015 actionat electromagnetic echipat cu bobina de tip ma 22 220 vcc | ||||
| DAN2183885 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 39525800-6 | 20.05.2024 | 69,148 |
| Contract object: lavete | ||||
| DAN2136317 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 19510000-4 | 20.03.2024 | 85,725 |
| Contract object: etansari incorporate din cauciuc | ||||
| DAN2105898 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 31210000-1 | 31.01.2024 | 13,124 |
| Contract object: contactoare echipate cu contacte auxiliare necesare pentru asigurarea functionarii compresoarelor de la instalatia de desulfurare | ||||
| DAN1964697 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 42131144-7 | 17.07.2023 | 32,592 |
| Contract object: ventil directional dhe 0711-x-24 dc 20 , ventil directional dke 1671/a-x 24dc si ventil directional dke 1711 x24 dc. | ||||
| DAN1527292 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 38341300-0 | 09.09.2021 | 14,000 |
| Contract object: megohmetru | ||||
| DAN1276061 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42955000-5 | 08.05.2020 | 22,038 |
| Contract object: piese pentru utilaje de tratare a apelor reziduale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171768 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42122000-0 | 22.07.2026 | 38,173,900 |
| Contract object: pompe industriale - 7 loturi | ||||
| CAN1165659 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42124000-4 | 08.04.2026 | 54,490 |
| Contract object: piese de schimb electropompe pentru sectia chimica - cte progresu | ||||
| SCNA1131633 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45261420-4 | 24.03.2026 | 1,003,007 |
| Contract object: lucrari de intretinere zone cu infiltratii baraj si centrala gogosu shen portile de fier ii ( 2 loturi ):<br>lot 1- lucrari de injectii zone cu infiltratii che gogosu-uhe portile de fier ii<br> lot 2- lucrari de injectii zone cu infiltratii baraj deversor gogosu-uhe portile de fier ii | ||||
| CAN1158890 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42131000-6 | 09.12.2025 | 3,076,829 |
| Contract object: robineti speciali pentru ciclu combinat vest | ||||
| CAN1154985 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124340-9 | 03.10.2025 | 9,558,489 |
| Contract object: lot 1 - piese mecanice compresor pentru compresoare de gaz gemini, lot 2 - echipamente electronice pentru compresoare de gaz gemini | ||||
| CAN1153905 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45262340-6 | 08.09.2025 | 1,788,650 |
| Contract object: lucrari de interventie in vederea reducerii debitelor de infiltratii casa vane priza baraj tau | ||||
| SCNA1123372 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 34946120-7 | 25.07.2025 | 84,960 |
| Contract object: material marunt de cale ferata | ||||
| CAN1150218 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 31161700-9 | 07.07.2025 | 88,000 |
| Contract object: ansamblu indicator de nivel tambur-cazan recuperator pentru cte vest | ||||
| CAN1146730 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42124000-4 | 12.05.2025 | 297,206 |
| Contract object: piese de schimb pompe bagger | ||||
| SCNA1120128 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42913000-9 | 08.05.2025 | 40,320 |
| Contract object: material filtrant g2 - 100 gr/mp | ||||
- 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/16633114/api/v1/suppliers/16633114/revenue/api/v1/suppliers/16633114/scores/api/v1/suppliers/16633114/benchmarks/api/v1/red-flags/by-supplier/16633114/api/v1/suppliers/16633114/years/api/v1/suppliers/16633114/cpv/api/v1/suppliers/16633114/clients/api/v1/suppliers/16633114/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders