Total revenue
1.76 Mn.
58 client authorities · paid between 2018 and 2026
Direct purchases
1.26 Mn.
126 purchases
Offline purchases
188,428 RON
22 purchases
Tenders
306,401 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.5%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 28,560 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 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
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 |
|---|---|---|---|---|
| DA41210876 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 39541100-7 | 18.09.2026 | 464 |
| Contract object: echipament de lucru la inaltime | ||||
| DA41192367 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 39541100-7 | 16.09.2026 | 678 |
| Contract object: echipament de lucru la inaltime | ||||
| DA41060265 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 18222000-1 | 28.08.2026 | 4,095 |
| Contract object: furnizare echipament protectie personal aptor | ||||
| DA40804712 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 71631000-0 | 14.07.2026 | 6,678 |
| Contract object: servicii de manevrare platforme ridicatoare - cee horia | ||||
| DA40804740 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 18143000-3 | 14.07.2026 | 6,625 |
| Contract object: servicii de manevrare platforme ridicatoare - cee curcubata | ||||
| DA40656570 | CERONAV CUI: 15566688 | 42141400-3 | 23.06.2026 | 807 |
| Contract object: scripete salvare oyssa camp | ||||
| DA40425062 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 71631000-0 | 22.05.2026 | 28,556 |
| Contract object: servicii de verificare/inspectie anuala a echipamentelor supuse controlului iscir cee horia | ||||
| DA39940228 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 37535290-6 | 06.03.2026 | 7,140 |
| Contract object: combinezon mascot | ||||
| DA39414413 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 37535290-6 | 05.12.2025 | 16,028 |
| Contract object: echipament de protectie pentru alpinisti | ||||
| DA39302645 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 18143000-3 | 17.11.2025 | 4,711 |
| Contract object: furnizare echipamente de protectie personal evenimente aptor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857308 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 73431000-2 | 18.09.2026 | 6,383 |
| Contract object: servicii de verificare periodica pentru echipamente individuale de protectie pentru lucrul la inaltime | ||||
| DAN2851867 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 71000000-8 | 11.09.2026 | 19,700 |
| Contract object: servicii de inspectie a echipamentelor supuse controlului iscir din componenta turbinelor eoliene general electric - c.e.e. horia | ||||
| DAN2736671 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71632000-7 | 22.04.2026 | 3,516 |
| Contract object: servicii verificare echipament lucru la inaltime | ||||
| DAN2645149 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 80530000-8 | 30.12.2025 | 2,100 |
| Contract object: curs pentru verificarea echipamentului de protectie alpinisti | ||||
| DAN2621440 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71632000-7 | 08.12.2025 | 2,820 |
| Contract object: servicii verificare echipament lucru la inaltime | ||||
| DAN2498311 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 18143000-3 | 07.07.2025 | 3,955 |
| Contract object: centuri de siguranta pt lucru la inaltime (formate din mijloc de pozitionare pe coarda, ham anticadere, mijloc de legatura anticadere)-ct3 | ||||
| DAN2482942 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 18143000-3 | 20.06.2025 | 1,802 |
| Contract object: bocanci de vara lucru in te | ||||
| DAN2477070 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 71630000-3 | 12.06.2025 | 112 |
| Contract object: inspectie anuala obligatorie la centura de siguranta (ham si corzi de pozitionare)-ct3 | ||||
| DAN2398158 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71632000-7 | 05.03.2025 | 920 |
| Contract object: servicii verificare echipament lucru la inaltime | ||||
| DAN2392060 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71632000-7 | 25.02.2025 | 2,816 |
| Contract object: servicii verificare echipament lucru la inaltime | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100210 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 35112000-2 | 08.03.2024 | 306,401 |
| Contract object: kit-uri de salvare din turbinele eoliene | ||||
- 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/21315605/api/v1/suppliers/21315605/revenue/api/v1/suppliers/21315605/scores/api/v1/suppliers/21315605/benchmarks/api/v1/red-flags/by-supplier/21315605/api/v1/suppliers/21315605/years/api/v1/suppliers/21315605/cpv/api/v1/suppliers/21315605/clients/api/v1/suppliers/21315605/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders