Total revenue
54.29 Mn.
6 client authorities · paid between 2023 and 2025
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
54.29 Mn.
6 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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
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 2 largest CPV groups, out of 2; 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 | — | — | 39,250,000 | 39,250,000 | 72.3% | 0.9% | 1 | 2025 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 9,018,320 | 9,018,320 | 16.6% | 0.6% | 1 | 2025 |
| APA SERV SA CUI: 22224874 | — | — | 3,191,462 | 3,191,462 | 5.9% | 2.4% | 1 | 2023 |
| VITAL SA CUI: 9710087 | — | — | 1,187,214 | 1,187,214 | 2.2% | 0.1% | 1 | 2023 |
| COMUNA MACEA CUI: 3519410 | — | — | 919,049 | 919,049 | 1.7% | 1.2% | 1 | 2023 |
| ORASUL SEINI CUI: 3627765 | — | — | 719,553 | 719,553 | 1.3% | 0.4% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| VISUAL FAN SA CUI: 14724950 | 5 | 15,035,598 | 39,089,517 | 5 | 2023–2025 |
| ELECTROCONSTRUCTIA ELECON SA CUI: 3582957 | 1 | 9,018,320 | 27,054,960 | 1 | 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 tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151084 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45251100-2 | 22.07.2025 | 39,250,000 |
| Contract object: realizarea la cheie a obiectivului sistem flotant panouri fotovoltaice proiect pilot nufarul | ||||
| CAN1141784 | MUNICIPIUL RESITA CUI: 3228764 | 45310000-3 | 18.02.2025 | 27,054,960 |
| Contract object: servicii de elaborare documentatii tehnico-economice etapa pac, pte si detalii de executie, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie lucrari pentru proiectul ,,realizare parc fotovoltaic municipiul resita, judetul caras severin | ||||
| SCNA1095402 | VITAL SA CUI: 9710087 | 45310000-3 | 17.11.2023 | 2,374,429 |
| Contract object: proiectare si executie (inclusiv asistenta tehnica din partea proiectantului conform legii nr. 10/1995) instalare centrala fotovoltaica pentru cresterea eficientei energetice si utilizarea energiei din surse regenerabile pentru 2 obiective de investitii ale s.c. vital s.a. | ||||
| SCNA1094643 | ORASUL SEINI CUI: 3627765 | 45261215-4 | 01.11.2023 | 1,439,106 |
| Contract object: serviciilor de elaborare dtac, pt si asigurare asistenta tehnica din partea proiectantului, precum si a lucrarilor de executie in cardul obiectivului de investitii asigurarea energiei din surse regenerabile pentru consumul propriu al orasului seini, judetul maramures. | ||||
| SCNA1093444 | COMUNA MACEA CUI: 3519410 | 45261215-4 | 09.10.2023 | 1,838,098 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii: imbunatatirea eficientei energetice si reducerea emisiilor de gaze cu efect de sera pentru cladiri publice in cadrul uat macea, judetul arad prin investitii in productia de energie din surse regenerabile pentru consumul propriu | ||||
| SCNA1092079 | APA SERV SA CUI: 22224874 | 45261215-4 | 13.09.2023 | 6,382,924 |
| Contract object: surse fotovoltaice destinate consumului propriu de energie la nivelul infrastructurii de apa si apa uzata pentru judetul teleorman - sc apa serv sa | ||||
- 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/28513111/api/v1/suppliers/28513111/revenue/api/v1/suppliers/28513111/scores/api/v1/suppliers/28513111/benchmarks/api/v1/red-flags/by-supplier/28513111/api/v1/suppliers/28513111/years/api/v1/suppliers/28513111/cpv/api/v1/suppliers/28513111/clients/api/v1/suppliers/28513111/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders