Total revenue
1.71 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
877,970 RON
18 purchases
Offline purchases
57,620 RON
3 purchases
Tenders
775,391 RON
15 contracts
Won without competition
18.4%
4 of 12 lots
National rate: 34.3%
Ranked 7,862 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.8%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 32,412 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 1 largest CPV groups, out of 1; 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 | — | — | 321,552 | 321,552 | 18.8% | 0.0% | 5 | 2024–2025 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 256,244 | 256,244 | 15.0% | 0.0% | 2 | 2022–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 57,620 | 123,217 | 180,837 | 10.6% | 0.0% | 8 | 2019–2026 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 171,618 | — | — | 171,618 | 10.0% | 0.1% | 3 | 2020–2026 |
| COMUNA BUZESCU CUI: 4568454 | 168,052 | — | — | 168,052 | 9.8% | 0.3% | 5 | 2019–2020 |
| COMUNA ANINOASA CUI: 4318270 | 135,000 | — | — | 135,000 | 7.9% | 0.8% | 1 | 2020 |
| COMUNA DAVIDESTI CUI: 4122531 | 135,000 | — | — | 135,000 | 7.9% | 0.5% | 1 | 2020 |
| COMUNA CATEASCA CUI: 4971995 | 103,300 | — | — | 103,300 | 6.0% | 0.1% | 3 | 2020 |
| COMUNA GODENI CUI: 4122523 | 90,000 | — | — | 90,000 | 5.3% | 0.4% | 1 | 2021 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | — | 69,530 | 69,530 | 4.1% | 0.0% | 2 | 2019 |
| COMUNA BRADU CUI: 5172600 | 41,000 | — | — | 41,000 | 2.4% | 0.0% | 2 | 2018–2025 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | 25,000 | — | — | 25,000 | 1.5% | 0.1% | 1 | 2025 |
| COMUNA IZVORU CUI: 4469434 | 9,000 | — | — | 9,000 | 0.5% | 0.1% | 1 | 2026 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 4,848 | 4,848 | 0.3% | 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 |
|---|---|---|---|---|
| DA40991211 | COMUNA IZVORU CUI: 4469434 | 71354300-7 | 14.08.2026 | 9,000 |
| Contract object: ridicari topo pentru subtraversari d.j. si extindere canalizare | ||||
| DA40520120 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71351810-4 | 29.05.2026 | 8,968 |
| Contract object: servicii topografice -gaze anghel saligny | ||||
| DA38907344 | COMUNA BUGHEA DE JOS CUI: 4122493 | 71351810-4 | 22.09.2025 | 25,000 |
| Contract object: servicii topografice, ridicare topografica reambulare pentru pug | ||||
| DA38573393 | COMUNA BRADU CUI: 5172600 | 71354300-7 | 22.07.2025 | 5,000 |
| Contract object: actualizare informatii conform legii 165/2013 | ||||
| DA28258957 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71354300-7 | 23.06.2021 | 33,150 |
| Contract object: servicii de cadastru | ||||
| DA27284758 | COMUNA GODENI CUI: 4122523 | 71354300-7 | 26.01.2021 | 90,000 |
| Contract object: intocmire documentatie cadastrala pentru imobile domeniul public- strazi | ||||
| DA27185271 | COMUNA CATEASCA CUI: 4971995 | 71351810-4 | 29.12.2020 | 4,000 |
| Contract object: ridicare topografica pentru canalizare, apa, gaze | ||||
| DA26838100 | COMUNA CATEASCA CUI: 4971995 | 71351810-4 | 18.11.2020 | 90,000 |
| Contract object: cadastrare generala, comuna cateasca, judetul arges | ||||
| DA26781461 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71354300-7 | 10.11.2020 | 129,500 |
| Contract object: servicii de cadastru | ||||
| DA25957096 | COMUNA BUZESCU CUI: 4568454 | 71351810-4 | 13.07.2020 | 25,000 |
| Contract object: ridicare topografica pentru reteaua de gaze | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781212 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71354300-7 | 16.06.2026 | 25,000 |
| Contract object: servicii cadastru - repozitionare cadastre df cernat - os domnesti dsag | ||||
| DAN2623715 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71354300-7 | 09.12.2025 | 28,620 |
| Contract object: servicii de intabulare df buda si df bratia - dsag | ||||
| DAN2599610 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71354300-7 | 10.11.2025 | 4,000 |
| Contract object: servicii de cadastru la depozitele de m l os domnesti si os pitesti - dsag | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128225 | MUNICIPIUL GALATI CUI: 3814810 | 71354300-7 | 02.12.2025 | 219,008 |
| Contract object: servicii de cadastru initiate de unitatea administrativ-teritoriala - municipiul galati - 2 loturi - strazi si imobile | ||||
| SCNA1100696 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 31.10.2025 | 38,000 |
| Contract object: achizitie servicii de cadastru pentru intocmirea documentatiei cadastrale necesara intabularii dreptului de proprietate in favoarea speeh hidroelectrica s.a., asupra terenurilor si constructiilor neinscrise in cartea funciara (8 certificate de atestare a dreptului de proprietate - cadp), apartinand hidroelectrica s.a. - prin s.h. sebes | ||||
| SCNA1124608 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 25.08.2025 | 8,988 |
| Contract object: servicii topografie si cadastru: intocmirea si receptia planului topografic cu amplasamentul coridorului de expropriere ce urmeaza a fi afectat de lucrarile la casa vane priza cornereva din cadrul lucrarii de utilitate publica de interes national amenajarea hidroenergetica cerna - belareca, intoc. doc cadastrale de intabulare coridor de expropriere si doc.cadastrale individuale | ||||
| SCNA1120608 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 22.05.2025 | 105,664 |
| Contract object: achizitie servicii de cadastru pentru intocmirea documentatiilor necesare actualizarii informatiilor tehnice a 217 imobile inscrise in evidentele de cadastru si carte funciara din domeniul privat al hidroelectrica s.a. - s.h. hateg | ||||
| SCNA1120508 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 20.05.2025 | 13,900 |
| Contract object: achizitie servicii de cadastru pentru intocmirea documentatiilor cadastrale necesare actualizarii informatiilor tehnice (fara modificarea suprafetei) si inregistrarea grafica a terenului in aplicatia eterra precum si intocmirea si avizarea releveelor pentru 2 imobile apartinand hidroelectrica s.a. prin s.h. sebes/uhe sibiu | ||||
| SCNA1098447 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71354300-7 | 30.01.2024 | 155,000 |
| Contract object: achizitie servicii de cadastru pentru intocmirea documentatiilor cadastrale necesare intabularii dreptului de proprietate asupra imobilelor expropriate in cadrul obiectivului de investitii ahe cerna-belareca-treapta de cadere cornereva | ||||
| SCNA1074464 | MUNICIPIUL GALATI CUI: 3814810 | 71354300-7 | 12.08.2022 | 169,329 |
| Contract object: servicii privind intabularea strazilor din zona centru si zona port a municipiului galati | ||||
| CAN1011788 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71354300-7 | 11.06.2021 | 123,217 |
| Contract object: acord cadru de servicii de ridicare topografica a drumurilor forestiere si servicii de ridicare topografica si intabulare constructii si terenuri aferente pe o perioada de 3 ani - d.s. covasna | ||||
| SCNA1046299 | JUDETUL BRASOV CUI: 4384150 | 71354300-7 | 25.11.2020 | 224,795 |
| Contract object: intocmirea unor documentatii cadastrale - 23 loturi | ||||
| SCNA1030817 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 71354300-7 | 10.01.2020 | 69,530 |
| Contract object: servicii de cadastru si topografie in vederea intocmirii documentatiilor topo-cadastrale si inscrierii in evidentele de carte funciara a dreptului de proprietate al ceh-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/32037415/api/v1/suppliers/32037415/revenue/api/v1/suppliers/32037415/scores/api/v1/suppliers/32037415/benchmarks/api/v1/red-flags/by-supplier/32037415/api/v1/suppliers/32037415/years/api/v1/suppliers/32037415/cpv/api/v1/suppliers/32037415/clients/api/v1/suppliers/32037415/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders