Total revenue
349,607 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
264,343 RON
197 purchases
Offline purchases
52,447 RON
21 purchases
Tenders
32,817 RON
2 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
17.9%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 33,290 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 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 | — | 29,760 | 32,817 | 62,577 | 17.9% | 0.0% | 3 | 2021–2025 |
| COMUNA PUI CUI: 4374059 | 50,307 | 1,815 | — | 52,122 | 14.9% | 0.1% | 17 | 2019–2024 |
| COMUNA DENSUS CUI: 5453789 | 21,651 | 16,336 | — | 37,987 | 10.9% | 0.1% | 15 | 2018–2023 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 30,996 | — | — | 30,996 | 8.9% | 0.0% | 34 | 2020–2026 |
| SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 24,591 | 105 | — | 24,696 | 7.1% | 0.1% | 50 | 2020–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 23,389 | 596 | — | 23,985 | 6.9% | 0.0% | 10 | 2020–2024 |
| ORASUL HATEG CUI: 5453878 | 23,026 | 227 | — | 23,253 | 6.7% | 0.0% | 17 | 2018–2023 |
| SCOALA GIMNAZIALA PUI CUI: 29033871 | 19,221 | — | — | 19,221 | 5.5% | 1.2% | 4 | 2020–2024 |
| LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | 15,016 | — | — | 15,016 | 4.3% | 0.2% | 7 | 2018–2022 |
| UNITATEA MILITARA 01420 HATEG CUI: 15091210 | 10,759 | 3,000 | — | 13,759 | 3.9% | 0.4% | 25 | 2018–2023 |
| COMUNA BRETEA ROMANA CUI: 4521443 | 12,106 | 608 | — | 12,714 | 3.6% | 0.0% | 8 | 2020–2023 |
| SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | 12,301 | — | — | 12,301 | 3.5% | 0.9% | 12 | 2019–2023 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 6,699 | — | — | 6,699 | 1.9% | 0.0% | 5 | 2019–2020 |
| COMUNA RAU DE MORI CUI: 4633285 | 4,239 | — | — | 4,239 | 1.2% | 0.0% | 2 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 3,906 | — | — | 3,906 | 1.1% | 0.0% | 2 | 2025–2026 |
| COMUNA GENERAL BERTHELOT CUI: 5453835 | 3,381 | — | — | 3,381 | 1.0% | 0.0% | 4 | 2021–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | 1,264 | — | — | 1,264 | 0.4% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA DENSUS CUI: 29068055 | 743 | — | — | 743 | 0.2% | 0.4% | 1 | 2025 |
| ACADEMIA ROMANA CUI: 4192472 | 622 | — | — | 622 | 0.2% | 0.0% | 2 | 2020–2021 |
| COMUNA BAUTAR CUI: 3228004 | 126 | — | — | 126 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41250294 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 50100000-6 | 23.09.2026 | 1,182 |
| Contract object: reparatie ford transit hd 91 pso | ||||
| DA41133058 | COMUNA GENERAL BERTHELOT CUI: 5453835 | 50100000-6 | 08.09.2026 | 1,371 |
| Contract object: servicii de reperatii - inlocuire mecanism usa culisanta microbuz | ||||
| DA40807554 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 50100000-6 | 13.07.2026 | 1,178 |
| Contract object: revizie si reparatie dacia duster hd 99 pso | ||||
| DA40665435 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 50112000-3 | 19.06.2026 | 975 |
| Contract object: reparatie dacia logan if 04 yfp | ||||
| DA40528191 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 31431000-6 | 02.06.2026 | 619 |
| Contract object: acumulator dacia duster hd-99-pso | ||||
| DA40327295 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | 50112000-3 | 08.05.2026 | 1,264 |
| Contract object: reparatie dacia duster cs 07 vsa | ||||
| DA39600937 | SCOALA GIMNAZIALA DENSUS CUI: 29068055 | 50112000-3 | 23.12.2025 | 743 |
| Contract object: revizie ulei si filtre opel cibro | ||||
| DA39387088 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 50112000-3 | 26.11.2025 | 810 |
| Contract object: reparatie dacia duster hd-99-pso | ||||
| DA39019183 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 50112000-3 | 06.10.2025 | 2,102 |
| Contract object: revizie tehnica periodica ford transit si opel cibro | ||||
| DA38490001 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 71631200-2 | 08.07.2025 | 588 |
| Contract object: inspecti tehnice periodice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2557922 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50112300-6 | 26.09.2025 | 29,760 |
| Contract object: servicii de spalare si intretinere auto | ||||
| DAN1848588 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | 71631000-0 | 20.01.2023 | 126 |
| Contract object: itp | ||||
| DAN1793503 | COMUNA BRETEA ROMANA CUI: 4521443 | 34913000-0 | 11.11.2022 | 608 |
| Contract object: piese cu montaj ppc | ||||
| DAN1691734 | COMUNA DENSUS CUI: 5453789 | 50112000-3 | 30.05.2022 | 5,042 |
| Contract object: servicii reparatii hd99pcd | ||||
| DAN1664319 | COMUNA PUI CUI: 4374059 | 50110000-9 | 12.04.2022 | 1,815 |
| Contract object: servicii intretinere auto si piese | ||||
| DAN1590038 | COMUNA DENSUS CUI: 5453789 | 34320000-6 | 22.12.2021 | 2,206 |
| Contract object: piese de schimb duster hd99pcd | ||||
| DAN1573707 | COMUNA DENSUS CUI: 5453789 | 50112000-3 | 26.11.2021 | 3,864 |
| Contract object: servicii auto hd99pcd | ||||
| DAN1573631 | COMUNA DENSUS CUI: 5453789 | 71632000-7 | 26.11.2021 | 126 |
| Contract object: itp auto dacia duster hd99pcd | ||||
| DAN1400671 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112000-3 | 12.01.2021 | 596 |
| Contract object: servicii reparatie dacia duster hd15dsh - os retezat ds hunedoara 2020 | ||||
| DAN1398723 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | 71631200-2 | 07.01.2021 | 101 |
| Contract object: servicii itp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092037 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50112300-6 | 12.09.2023 | 18,816 |
| Contract object: servicii de spalare si intretinere auto<br>lot 1-sh hateg lot 2- uhe caransebes | ||||
| SCNA1049197 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50112300-6 | 01.02.2021 | 46,497 |
| Contract object: servicii de spalare si intretinere auto - 24 luni - la nivel sucursale hidroelectrica - 9 loturi | ||||
- 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/24241448/api/v1/suppliers/24241448/revenue/api/v1/suppliers/24241448/scores/api/v1/suppliers/24241448/benchmarks/api/v1/red-flags/by-supplier/24241448/api/v1/suppliers/24241448/years/api/v1/suppliers/24241448/cpv/api/v1/suppliers/24241448/clients/api/v1/suppliers/24241448/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders