Total revenue
76.00 Mn.
18 client authorities · paid between 2018 and 2025
Direct purchases
2.69 Mn.
11 purchases
Offline purchases
414,193 RON
1 purchases
Tenders
72.90 Mn.
21 contracts
Won without competition
20.4%
7 of 21 lots
National rate: 34.3%
Ranked 7,622 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.3%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 13,969 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 5 largest CPV groups, out of 5; 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 | — | — | 29,834,825 | 29,834,825 | 39.3% | 0.7% | 1 | 2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 11,843,149 | 11,843,149 | 15.6% | 0.0% | 4 | 2019–2025 |
| COMUNA VALCANESTI CUI: 2845770 | — | — | 7,806,157 | 7,806,157 | 10.3% | 34.0% | 1 | 2024 |
| COMUNA CERASU CUI: 2843205 | — | — | 5,265,971 | 5,265,971 | 6.9% | 6.2% | 1 | 2023 |
| COMUNA BLEJOI CUI: 2845346 | — | — | 4,379,761 | 4,379,761 | 5.8% | 3.3% | 1 | 2024 |
| COMUNA FILIPESTII DE TARG CUI: 2845516 | 726,362 | — | 3,572,101 | 4,298,463 | 5.7% | 5.1% | 4 | 2018–2021 |
| COMUNA POSESTI CUI: 2843140 | 264,192 | — | 2,478,729 | 2,742,921 | 3.6% | 6.1% | 2 | 2022–2023 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 2,631,040 | 2,631,040 | 3.5% | 0.1% | 1 | 2018 |
| ORAS BREAZA CUI: 2845486 | — | — | 2,350,079 | 2,350,079 | 3.1% | 1.3% | 3 | 2019–2021 |
| OMV PETROM SA CUI: 1590082 | — | — | 1,256,460 | 1,256,460 | 1.7% | 0.1% | 5 | 2023–2025 |
| COMUNA VULCANA PANDELE CUI: 14932420 | — | — | 1,211,204 | 1,211,204 | 1.6% | 3.5% | 1 | 2023 |
| COMUNA SANGERU CUI: 2843124 | 479,541 | — | — | 479,541 | 0.6% | 1.3% | 3 | 2019 |
| COMUNA TOMSANI CUI: 2843035 | 440,000 | — | — | 440,000 | 0.6% | 0.9% | 1 | 2021 |
| COMUNA TUNARI CUI: 4505618 | — | 414,193 | — | 414,193 | 0.5% | 0.3% | 1 | 2020 |
| COMUNA BARBULESTI CUI: 18893021 | 332,352 | — | — | 332,352 | 0.4% | 1.1% | 1 | 2020 |
| COMUNA PLOPU CUI: 2844626 | 272,628 | — | — | 272,628 | 0.4% | 0.5% | 1 | 2022 |
| UNITATEA MILITARA 02031 CUI: 14601582 | — | — | 270,098 | 270,098 | 0.4% | 0.1% | 1 | 2019 |
| ORAS BAICOI CUI: 2845710 | 171,428 | — | — | 171,428 | 0.2% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 29,834,825 | 59,669,650 | 1 | 2024 |
| STRABENBAU LOGISTIC SRL CUI: 33221610 | 4 | 9,521,401 | 19,042,799 | 4 | 2021–2023 |
| ECO FIRE SISTEMS SRL CUI: 14356289 | 6 | 4,179,760 | 8,359,521 | 2 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA39367740 | ORAS BAICOI CUI: 2845710 | 45233161-5 | 25.11.2025 | 171,428 |
| Contract object: extindere trotuar strada 9mai , oras baicoi, jud. ph | ||||
| DA31065186 | COMUNA PLOPU CUI: 2844626 | 45233142-6 | 22.07.2022 | 272,628 |
| Contract object: lucrari de intretinere si reparatii drumuri, in comuna plopu, | ||||
| DA30406159 | COMUNA POSESTI CUI: 2843140 | 45233141-9 | 18.04.2022 | 264,192 |
| Contract object: lucrari de intretinere periodica a drumurlor publice - covor asfaltic, strada rancezi (dc 136) | ||||
| DA29148602 | COMUNA FILIPESTII DE TARG CUI: 2845516 | 45232453-2 | 01.11.2021 | 42,546 |
| Contract object: realizare rigola carosabila si parcare din beton sat marginenenii de jos, com filipestii de targ | ||||
| DA28503910 | COMUNA TOMSANI CUI: 2843035 | 45233142-6 | 03.08.2021 | 440,000 |
| Contract object: repararea drumurilor cu beton | ||||
| DA27999330 | COMUNA FILIPESTII DE TARG CUI: 2845516 | 45233142-6 | 19.05.2021 | 441,640 |
| Contract object: lucrari de reparare a drumurilor | ||||
| DA28003514 | COMUNA FILIPESTII DE TARG CUI: 2845516 | 45233141-9 | 19.05.2021 | 242,176 |
| Contract object: lucrari de intretinere drumuri modernizre str. alunului si str. sportului | ||||
| DA26060636 | COMUNA BARBULESTI CUI: 18893021 | 45262300-4 | 30.07.2020 | 332,352 |
| Contract object: lucrari de betonare | ||||
| DA24322858 | COMUNA SANGERU CUI: 2843124 | 45233141-9 | 07.11.2019 | 116,942 |
| Contract object: lucrari de reparare si intretinere drumuri | ||||
| DA23651411 | COMUNA SANGERU CUI: 2843124 | 45233142-6 | 09.08.2019 | 109,662 |
| Contract object: reparatii dc 156 butuci - comuna sangeru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1331475 | COMUNA TUNARI CUI: 4505618 | 45233141-9 | 01.09.2020 | 414,193 |
| Contract object: lucrari de intretinere strazi. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090743 | COMUNA VULCANA PANDELE CUI: 14932420 | 45221110-6 | 27.07.2026 | 2,422,407 |
| Contract object: pod peste raul vulcana in comuna vulcana pandele, judetul dambovita | ||||
| CAN1153616 | OMV PETROM SA CUI: 1590082 | 45112360-6 | 01.09.2025 | 13,177,716 |
| Contract object: executie lucrari de remediere a solului/subsolului pentru amplasamente ale omv petrom sa si servicii aferente lucrarilor - 18 loturi | ||||
| CAN1142610 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90513000-6 | 03.03.2025 | 5,846,599 |
| Contract object: servicii de sortare, transport si valorificare/eliminare deseuri rezultate in urma ecologizarii tronsonului sens giratoriu sud, in scopul realizarii proiectului drum de legatura dn5 - km 60+500 soseaua de centura - pod prieteniei | ||||
| CAN1140251 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233128-2 | 14.01.2025 | 2,302,525 |
| Contract object: lucrari de executie amenajare intersectie pe dn 72 km 68+648 stanga cu dj 144 km 0+000 si dreapta cu dj 140 km 24+258 | ||||
| SCNA1108061 | COMUNA BLEJOI CUI: 2845346 | 45233123-7 | 25.07.2024 | 4,379,761 |
| Contract object: amenajare parau bleaja si drum acces cimitir blejoi | ||||
| CAN1129101 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45247000-0 | 01.07.2024 | 59,669,650 |
| Contract object: proiectare si executie reabilitare galerie de aductiune a che izvoarele | ||||
| SCNA1105349 | COMUNA VALCANESTI CUI: 2845770 | 45233120-6 | 07.06.2024 | 7,806,157 |
| Contract object: reabilitare strazi in comuna valcanesti | ||||
| CAN1115731 | OMV PETROM SA CUI: 1590082 | 45112360-6 | 15.11.2023 | 26,709,500 |
| Contract object: executia lucrarilor de curatare, remediere sol/subsol si reconstructie ecologica pentru amplasamente apartinand omv petrom s.a - 9 loturi | ||||
| SCNA1093345 | COMUNA CERASU CUI: 2843205 | 45233120-6 | 06.10.2023 | 10,531,941 |
| Contract object: modernizarea drumurilor satesti in comuna cerasu, judetul prahova | ||||
| CAN1100465 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233140-2 | 29.03.2023 | 4,070,394 |
| Contract object: servicii de proiectare fazele pac+pte+at si executie lucrari pentru punerea in siguranta dn 1 km 98+970 judetul prahova | ||||
- 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/16999400/api/v1/suppliers/16999400/revenue/api/v1/suppliers/16999400/scores/api/v1/suppliers/16999400/benchmarks/api/v1/red-flags/by-supplier/16999400/api/v1/suppliers/16999400/years/api/v1/suppliers/16999400/cpv/api/v1/suppliers/16999400/clients/api/v1/suppliers/16999400/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders