Total revenue
2.52 Mn.
8 client authorities · paid between 2019 and 2026
Direct purchases
263,642 RON
15 purchases
Offline purchases
174,715 RON
6 purchases
Tenders
2.09 Mn.
8 contracts
Won without competition
71.8%
5 of 8 lots
National rate: 34.3%
Ranked 2,677 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 10 largest CPV groups, out of 10; 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 | — | 41,807 | 1,365,148 | 1,406,955 | 55.7% | 0.0% | 7 | 2020–2025 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 562,964 | 562,964 | 22.3% | 0.0% | 1 | 2024 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 5,940 | 116,918 | 158,337 | 281,195 | 11.1% | 0.0% | 4 | 2020–2023 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 179,074 | — | — | 179,074 | 7.1% | 0.0% | 12 | 2019–2024 |
| METROREX SA CUI: 13863739 | 42,528 | — | — | 42,528 | 1.7% | 0.0% | 1 | 2019 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 36,100 | — | — | 36,100 | 1.4% | 0.1% | 1 | 2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | 11,930 | — | 11,930 | 0.5% | 0.0% | 2 | 2019–2021 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | 4,060 | — | 4,060 | 0.2% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| SOCIETATEA PENTRU SERVICII DE MENTENANTA A RETELEI ELECTRICE DE TRANSPORT SMART SA CUI: 14232728 | 1 | 562,964 | 1,125,928 | 1 | 2024 |
| NOVA INDUSTRIAL SA CUI: 8612099 | 1 | 91,150 | 182,300 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40982595 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 34320000-6 | 12.08.2026 | 36,100 |
| Contract object: furnizare si montare cutie cu angrenaj din statia de transformare eurobusines 110/20kv | ||||
| DA36711334 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31160000-5 | 16.10.2024 | 7,719 |
| Contract object: relee trafo | ||||
| DA36645910 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31160000-5 | 09.10.2024 | 7,719 |
| Contract object: relee trafo | ||||
| DA32908914 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31160000-5 | 31.03.2023 | 5,820 |
| Contract object: piese pentru motoare, generatoare si transformatoare electrice | ||||
| DA29663201 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 31224000-2 | 23.12.2021 | 5,940 |
| Contract object: kit piese de schimb trafo bloc tg 140 mva aferent centrala ciclu combinat-cte vest | ||||
| DA28522152 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31214000-9 | 06.08.2021 | 103,000 |
| Contract object: comutator de reglaj sub sarcina, tip ubbdn 350/150, 19 pozitii | ||||
| DA28522186 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 42131140-9 | 06.08.2021 | 5,000 |
| Contract object: supapa de suprapresiune pentru comutator tip ubbdn 350/150 | ||||
| DA26994716 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31221200-3 | 11.12.2020 | 3,560 |
| Contract object: relee tip bf80/10 si urf25/10 | ||||
| DA25632975 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31221200-3 | 18.05.2020 | 3,560 |
| Contract object: relee buchholz bf 80/10 si urf 25/10 | ||||
| DA24368015 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31173000-9 | 13.11.2019 | 11,268 |
| Contract object: transformator masura curent, de interior, tip ada 24, raport 50-100:5/5 a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2315124 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 31162000-9 | 18.11.2024 | 4,060 |
| Contract object: piese componente ale mecanismului de actionare ale comutatorului de ploturi la transformatorul de putere 40 mva | ||||
| DAN1880420 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 31160000-5 | 16.03.2023 | 112,982 |
| Contract object: piese de schimb trafo bloc tg 140 mva cte vest | ||||
| DAN1518892 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42122000-0 | 19.08.2021 | 41,807 |
| Contract object: electropompa recirculare ulei trafo 63 mva 121/10,5kv - 2 buc | ||||
| DAN1469464 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 31230000-7 | 19.05.2021 | 7,882 |
| Contract object: releu protectie gaze cuva trafo | ||||
| DAN1334981 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 31173000-9 | 10.09.2020 | 3,936 |
| Contract object: transformator de curent tip suport | ||||
| DAN1189841 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 42131130-6 | 26.11.2019 | 4,048 |
| Contract object: traductor de temperatura | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134231 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45343000-3 | 29.01.2026 | 1,125,928 |
| Contract object: montarea unei instalatii de limitare incendiu cu injectie de azot pentru bobina de compensare 400 kv 100 mvar oradea sud | ||||
| SCNA1129232 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39226220-0 | 23.12.2025 | 72,000 |
| Contract object: rezervor aditional pentru transformatorul bloc 216 mva - 2 buc. | ||||
| CAN1069937 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 30.12.2021 | 182,300 |
| Contract object: expertizarea starii tehnice a transformatoarelor 216 mva, 15,75/242kv din centrala portile de fier i si stabilirea solutiilor tehnice pentru reabilitarea/inlocuirea acestora in vederea asigurarii unui nou ciclu de viata | ||||
| SCNA1061681 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 30237475-9 | 22.11.2021 | 12,860 |
| Contract object: lot 1 <br>traductor presiune 0-40 bar - 4 buc.<br>traductor urmarire vir - 7 buc.<br>traductor de nivel - 2 buc.<br>traductor liniar de deplasare 4-20 ma, 24 vcc - 3 buc.<br>lot 2<br>indicator nivel ulei tip akm qualitrol (sau echivalent), cu tija cu flotor, pentru conservator trafo cu membrana sac - 2 buc.<br>lot 3 <br>traductor presiune 0-40 bar - 1 buc. | ||||
| CAN1053040 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42912000-2 | 29.03.2021 | 1,843,624 |
| Contract object: lot 1: aparat apa distilata, min. 4 l/h, material cupru - 1 buc / lot 2: aparat electric distilat apa, capacitate distilare 8 l/h - 1 buc / lot 3: instalatie mobila de purificare ulei electroizolant 6 mc/h - 1 buc / lot 4: instalatie mobila pe roti cu prefiltrare pentru purificarea uleiurilor lubrefiante de turbina, hidraulice si electroizolante, min. 70 l/min - 3 buc / lot 5: instalatie mobila pentru purificarea uleiurilor lubrefiante de turbina, hidraulice si electroizolante, min. 70 l/min - 2 buc / lot 6: instalatie mobila pentru reconditionare ulei - 1 buc / lot 7: aparat electric distilat apa, capacitate distilare min. 2 l/h - 1 buc | ||||
| SCNA1044046 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31173000-9 | 13.10.2020 | 14,688 |
| Contract object: ,transformatoare de masura curent, de medie tensiune-6buc | ||||
| CAN1033319 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50532200-5 | 08.05.2020 | 158,337 |
| Contract object: revizie comutatoare de ploturi trafo aferente centrala ciclu combinat din cte bucuresti vest | ||||
| SCNA1034867 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42912000-2 | 02.04.2020 | 1,001,568 |
| Contract object: lot 1 : unitate mobila pentru tranzvazare ulei - 3 buc / lot 2 : instalatie mobila pentru reconditionare ulei minim 15 l/min - 1 buc / lot 3 : instalatie mobila de purificare a uleiurilor lubrifiante de turbina, hidraulice si electroizolante minim 70 l/min - 2 buc / lot 4 : instalatie mobila de purificare si reconditionare fizica on line si on load ulei electroizolant transformatoare de putere, minim 100 l/min - 1 buc / lot 5 : aparat pentru producerea apei distilate, minim 4 l/ora, material cupru - 1 buc | ||||
- 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/2595819/api/v1/suppliers/2595819/revenue/api/v1/suppliers/2595819/scores/api/v1/suppliers/2595819/benchmarks/api/v1/red-flags/by-supplier/2595819/api/v1/suppliers/2595819/years/api/v1/suppliers/2595819/cpv/api/v1/suppliers/2595819/clients/api/v1/suppliers/2595819/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders