Total revenue
363,476 RON
60 client authorities · paid between 2018 and 2026
Direct purchases
229,387 RON
131 purchases
Offline purchases
134,089 RON
20 purchases
Tenders
0 RON
0 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
29.6%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 21,488 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
None of the seven supplier indicators found a case here. #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 15; the other 3 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 |
|---|---|---|---|---|
| DA40878199 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 38410000-2 | 24.07.2026 | 2,015 |
| Contract object: freatimetru electric(sonda fluier electronica) | ||||
| DA40759950 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 38290000-4 | 03.07.2026 | 9,700 |
| Contract object: mira hidrometrica - sga botosani | ||||
| DA40632234 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 38300000-8 | 16.06.2026 | 1,364 |
| Contract object: ruleta cu lest, 5m, uz petrolier, cu verificare metrologica- srtfc cluj-depoul satu mare | ||||
| DA40153850 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 38290000-4 | 07.04.2026 | 1,125 |
| Contract object: mira hidrometrica, custom, 0,5 m | ||||
| DA39459874 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 38290000-4 | 05.12.2025 | 3,740 |
| Contract object: mira hidrometrica, custom, 0,5 m | ||||
| DA39293277 | ORASUL ANINA CUI: 3227912 | 38422000-9 | 17.11.2025 | 330 |
| Contract object: mira hidrometrica, montaj vertical, standard, 1 [m] lungime | ||||
| DA38873517 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 38422000-9 | 16.09.2025 | 19,950 |
| Contract object: freatimetre hidrologie | ||||
| DA38868380 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 38422000-9 | 15.09.2025 | 1,099 |
| Contract object: freatimetru mecanic (sonda-fluier), 50m lungime | ||||
| DA38693563 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 30192200-3 | 14.08.2025 | 5,495 |
| Contract object: freatimetru mecanic (sonda-fluier), 50m lungime | ||||
| DA38599609 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 38330000-7 | 29.07.2025 | 1,005 |
| Contract object: sap ii - pachet rulete dendrometrice, regie proiect cexford | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2512532 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38424000-3 | 22.07.2025 | 7,346 |
| Contract object: sonda electrica cu tambur si cablu ( freatimetru) - 4 buc | ||||
| DAN2496632 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 38422000-9 | 04.07.2025 | 8,990 |
| Contract object: freatimetre cf comanda nr.13593/03.07.2025 | ||||
| DAN2335566 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 38300000-8 | 12.12.2024 | 550 |
| Contract object: ruleta cu lest 10 m lungime - dep. cluj - srtfc cluj | ||||
| DAN2225805 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38424000-3 | 15.07.2024 | 46,540 |
| Contract object: sonde electrice si acustice cu tambur | ||||
| DAN2217576 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38424000-3 | 04.07.2024 | 30,034 |
| Contract object: sonde electrice cu tambur si cablu (freatimetru) | ||||
| DAN2190220 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 38290000-4 | 29.05.2024 | 1,790 |
| Contract object: furnizare piese schimb | ||||
| DAN2047390 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38422000-9 | 16.11.2023 | 13,331 |
| Contract object: sonde fluier | ||||
| DAN2004186 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 30192200-3 | 22.09.2023 | 919 |
| Contract object: ruleta cu lest-depou bucuresti calatori | ||||
| DAN1973974 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 38330000-7 | 31.07.2023 | 13,750 |
| Contract object: rulete | ||||
| DAN1934992 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 24960000-1 | 08.06.2023 | 120 |
| Contract object: furnizare pasta pentru determinarea nivelului de carburant | ||||
- 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/24186343/api/v1/suppliers/24186343/revenue/api/v1/suppliers/24186343/scores/api/v1/suppliers/24186343/benchmarks/api/v1/red-flags/by-supplier/24186343/api/v1/suppliers/24186343/years/api/v1/suppliers/24186343/cpv/api/v1/suppliers/24186343/clients/api/v1/suppliers/24186343/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders