Total revenue
186,433 RON
46 client authorities · paid between 2019 and 2026
Direct purchases
112,368 RON
46 purchases
Offline purchases
74,065 RON
27 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
20.2%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 30,918 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|
| DA41288563 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 32344230-7 | 30.09.2026 | 561 |
| Contract object: r 6280 t/sunet - statie radio pmr albrecht tectalk worker 3, set 2 bucati | ||||
| DA41283364 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 32344230-7 | 30.09.2026 | 595 |
| Contract object: statie radio cb avanti karma cu antena radio cu baza magnetica | ||||
| DA41203347 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 32344230-7 | 17.09.2026 | 431 |
| Contract object: statie radio | ||||
| DA40602263 | COMUNA TUFESTI CUI: 4874763 | 50411400-3 | 11.06.2026 | 1,355 |
| Contract object: cititor de carduri sofer si tahografe digitale | ||||
| DA40340147 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 32344230-7 | 11.05.2026 | 960 |
| Contract object: set midland microfon | ||||
| DA40164404 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 32344230-7 | 09.04.2026 | 660 |
| Contract object: set 6 bc. pni dpmr r41 cu 6 bc. casti hm91 | ||||
| DA39955573 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 32344230-7 | 06.03.2026 | 896 |
| Contract object: pachet 10 casti midland | ||||
| DA39948170 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 32344230-7 | 05.03.2026 | 3,010 |
| Contract object: midland g11 pro pachet 6 buc | ||||
| DA39222214 | AEROCLUBUL ROMANIEI CUI: 4266944 | 32344230-7 | 06.11.2025 | 3,719 |
| Contract object: analizator svr pentru testarea antenelor rigexpert aa-650 | ||||
| DA38694321 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 32344230-7 | 13.08.2025 | 2,868 |
| Contract object: statie radio vhf/uhf si accesorii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2774983 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 32237000-3 | 09.06.2026 | 27,431 |
| Contract object: statie radio portabila | ||||
| DAN2759607 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30216110-0 | 19.05.2026 | 1,500 |
| Contract object: dispozitiv descarcare tahograf digital si car sofer | ||||
| DAN2704033 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 32344230-7 | 16.03.2026 | 511 |
| Contract object: statie radio pmr portabila motorola | ||||
| DAN2570950 | COMUNA LUPSA CUI: 4561901 | 38561110-9 | 09.10.2025 | 1,049 |
| Contract object: cititor de date tacho2safe | ||||
| DAN2555793 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 32344230-7 | 24.09.2025 | 2,306 |
| Contract object: statii radio profesionale portabile | ||||
| DAN2520466 | ORAS SANTANA CUI: 3520121 | 32237000-3 | 01.08.2025 | 1,140 |
| Contract object: statie radio portabila pt comunicarea intre membrii echipajelor de pompieri santana | ||||
| DAN2520398 | COMUNA RAUCESTI CUI: 2614236 | 18143000-3 | 01.08.2025 | 712 |
| Contract object: pachet svsu - statii radio portabile | ||||
| DAN2361385 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 15.01.2025 | 54 |
| Contract object: furnizare piese si consumabile pentru utilaje terasiere os brad ds hunedoara 2024 32hdc144_24 2buc | ||||
| DAN2211847 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 32352000-5 | 28.06.2024 | 353 |
| Contract object: antena vhf, tx2, pentru frecvente vhf(136-174 mhz), bobina cu magnet de 9 centimetri si lungime spic de 1,4 metri | ||||
| DAN2148868 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 32200000-5 | 03.04.2024 | 10,307 |
| Contract object: statii radio portabile | ||||
- 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/33010116/api/v1/suppliers/33010116/revenue/api/v1/suppliers/33010116/scores/api/v1/suppliers/33010116/benchmarks/api/v1/red-flags/by-supplier/33010116/api/v1/suppliers/33010116/years/api/v1/suppliers/33010116/cpv/api/v1/suppliers/33010116/clients/api/v1/suppliers/33010116/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders