Total revenue
827,788 RON
68 client authorities · paid between 2018 and 2026
Direct purchases
586,150 RON
98 purchases
Offline purchases
241,638 RON
9 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
13.2%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 37,288 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 4 largest CPV groups, out of 4; 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 | — | 109,500 | — | 109,500 | 13.2% | 0.0% | 1 | 2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 80,000 | — | 80,000 | 9.7% | 0.0% | 1 | 2021 |
| SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 46,351 | 31,200 | — | 77,551 | 9.4% | 0.1% | 4 | 2023–2026 |
| ASOCIATIA BIOUNIVERS VALISOARA CUI: 25488269 | 65,400 | — | — | 65,400 | 7.9% | 17.8% | 1 | 2019 |
| COMUNA BUCES CUI: 4374202 | 35,000 | — | — | 35,000 | 4.2% | 0.1% | 6 | 2022–2023 |
| OCOLUL SILVIC PIATRA CERBULUI RA CUI: 47028300 | 28,954 | — | — | 28,954 | 3.5% | 0.8% | 2 | 2024 |
| COMUNA SADOVA CUI: 4326779 | 27,389 | — | — | 27,389 | 3.3% | 0.1% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 1,500 | 17,418 | — | 18,918 | 2.3% | 0.0% | 3 | 2018–2025 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | 17,044 | — | — | 17,044 | 2.1% | 0.0% | 1 | 2026 |
| ORAS LIPOVA CUI: 3519224 | 16,578 | — | — | 16,578 | 2.0% | 0.0% | 2 | 2025–2026 |
| COMUNA ZABRANI CUI: 3519216 | 16,360 | — | — | 16,360 | 2.0% | 0.0% | 1 | 2024 |
| COMUNA INTREGALDE CUI: 4562524 | 16,300 | — | — | 16,300 | 2.0% | 0.1% | 5 | 2019–2022 |
| REGIA PUBLICA LOCALA-OCOLUL SILVIC GHIMES-FAGET RA CUI: 17004546 | 16,172 | — | — | 16,172 | 2.0% | 0.3% | 1 | 2025 |
| COMUNA PETROVA CUI: 3627684 | 15,880 | — | — | 15,880 | 1.9% | 0.1% | 1 | 2025 |
| COMUNA DEZNA CUI: 3520148 | 15,206 | — | — | 15,206 | 1.8% | 0.1% | 1 | 2025 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA ORASTIEI RA CUI: 20064092 | 14,700 | — | — | 14,700 | 1.8% | 0.5% | 1 | 2025 |
| ORASUL PETRILA CUI: 4375097 | 14,600 | — | — | 14,600 | 1.8% | 0.0% | 5 | 2021–2026 |
| COMUNA DIECI CUI: 3520342 | 14,578 | — | — | 14,578 | 1.8% | 0.1% | 1 | 2025 |
| COMUNA FRUMUSENI CUI: 16341462 | 14,178 | — | — | 14,178 | 1.7% | 0.0% | 1 | 2025 |
| COMUNA RAU DE MORI CUI: 4633285 | 14,100 | — | — | 14,100 | 1.7% | 0.0% | 3 | 2022 |
| COMUNA VAMA CUI: 4326698 | 13,989 | — | — | 13,989 | 1.7% | 0.0% | 1 | 2024 |
| COMUNA BATA CUI: 3519089 | 13,977 | — | — | 13,977 | 1.7% | 0.1% | 1 | 2026 |
| COMUNA BRAZII CUI: 3520288 | 13,899 | — | — | 13,899 | 1.7% | 0.1% | 1 | 2026 |
| OCOLUL SILVIC SOIMUL ARIES RA CUI: 47916463 | 13,000 | — | — | 13,000 | 1.6% | 0.6% | 1 | 2026 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC ZARANDUL RA CUI: 25742641 | 12,500 | — | — | 12,500 | 1.5% | 0.1% | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA41216986 | ORAS LIPOVA CUI: 3519224 | 90711000-4 | 22.09.2026 | 2,000 |
| Contract object: servicii de elaborarea a memoriului de prezentare pentru amenajamente pastorale (2026) | ||||
| DA41184580 | OCOLUL SILVIC SOIMUL ARIES RA CUI: 47916463 | 90711000-4 | 18.09.2026 | 13,000 |
| Contract object: servicii pentru eelaborarea studiilor de mediu pentru amenajamente forestiere | ||||
| DA40681858 | COMUNA BRAZII CUI: 3520288 | 90711000-4 | 24.06.2026 | 13,899 |
| Contract object: servicii de elaborare a studiilor de mediu pentru paduri in judetul arad | ||||
| DA40645616 | COMUNA CAMARASU CUI: 4426166 | 90711000-4 | 22.06.2026 | 11,600 |
| Contract object: studii de mediu pentru amenajamente pastorale - comuna camarasu | ||||
| DA40583861 | COMUNA BATA CUI: 3519089 | 90711000-4 | 09.06.2026 | 13,977 |
| Contract object: servicii de reglementare a planurilor de amenajament silvic in judetul arad | ||||
| DA40531481 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | 90711000-4 | 04.06.2026 | 17,044 |
| Contract object: servicii de reglementare a planurilor de amenajament forestier in jud. suceava | ||||
| DA40064569 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 71313440-1 | 25.03.2026 | 14,671 |
| Contract object: servicii management de mediu in conformitate cu prevederile autorizatiei de mediu cee horia | ||||
| DA39911924 | ORASUL PETRILA CUI: 4375097 | 71313400-9 | 02.03.2026 | 2,000 |
| Contract object: memorii de prezentare domenii schiabile | ||||
| DA39012329 | COMUNA GARDA DE SUS CUI: 4562494 | 90711000-4 | 06.10.2025 | 1,800 |
| Contract object: achizitie servicii de reglementare de mediu pentru amenajamentul pastoral al comunei garda de sus | ||||
| DA38861741 | COMUNA DEZNA CUI: 3520148 | 90711000-4 | 12.09.2025 | 15,206 |
| Contract object: achizitionare servicii de elaborare documentatie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851851 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 71313440-1 | 11.09.2026 | 15,600 |
| Contract object: serviciil de mediu pentru obiectivul parc eolian curcubata in conformitate cu prevederile autorizatiei de mediu | ||||
| DAN2691191 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90711400-8 | 26.02.2026 | 109,500 |
| Contract object: servicii monitorizare elemente biologice reprezentative pentru sectiuni barate | ||||
| DAN2615667 | COMUNA BLANDIANA CUI: 4562303 | 90711000-4 | 30.11.2025 | 1,800 |
| Contract object: servicii de elaborare a memoriului de evaluare adecvata pentru planul de amenajament pastoral al uat | ||||
| DAN2606521 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71313440-1 | 18.11.2025 | 15,418 |
| Contract object: contract de servicii: intocmire studiu de impact asupra mediului si raport privind impactul asupra mediului pentru obiectivul de investitii drum forestier voisanu ds gorj | ||||
| DAN2475294 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79311100-8 | 11.06.2025 | 2,000 |
| Contract object: servicii de elaborare memoriu de prezentare privind evaluarea adecvata a efectelor potentiale ale planurilor sau proiectelor asupra ariilor naturale protejate de interes comunitar, pentru obiectivul de investitii: reabilitare drum auto salciva - ds hunedoara 2025, 118hdc519_25 | ||||
| DAN2273988 | COMUNA CIURULEASA CUI: 4562311 | 90713000-8 | 26.09.2024 | 1,600 |
| Contract object: servicii de mediu - servicii de elaborare a capitolului de biodiversitate necesar reglementarii de mediu a proiectului de reabilitare drum | ||||
| DAN2212850 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 71313440-1 | 01.07.2024 | 15,600 |
| Contract object: servicii de mediu cee curcubata (perioada contractuala 01.07.2023 - 30.06.2024) | ||||
| DAN1954828 | COMUNA IGHIU CUI: 4562397 | 45500000-2 | 04.07.2023 | 120 |
| Contract object: servicii cu buldoexcavatorul , conform referat de necesitate nr./ 9447/2023 - inundatii 11 - 12 iunie 2023 | ||||
| DAN1477571 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 90711400-8 | 07.06.2021 | 80,000 |
| Contract object: rapoarte de mediu | ||||
- 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/29895192/api/v1/suppliers/29895192/revenue/api/v1/suppliers/29895192/scores/api/v1/suppliers/29895192/benchmarks/api/v1/red-flags/by-supplier/29895192/api/v1/suppliers/29895192/years/api/v1/suppliers/29895192/cpv/api/v1/suppliers/29895192/clients/api/v1/suppliers/29895192/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders