Total revenue
394.52 Mn.
7 client authorities · paid between 2020 and 2026
Direct purchases
107,335 RON
1 purchases
Offline purchases
218,953 RON
4 purchases
Tenders
394.19 Mn.
20 contracts
Won without competition
1.2%
4 of 19 lots
National rate: 34.3%
Ranked 10,043 of 11,028
Won at the estimated value
0.0%
1 of 17 lots
National rate: 1.2%
Ranked 2,056 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
#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
| 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 | — | 77,750 | 227,603,464 | 227,681,214 | 57.7% | 5.1% | 13 | 2020–2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 140,132,647 | 140,132,647 | 35.5% | 2.0% | 6 | 2025–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 22,553,826 | 22,553,826 | 5.7% | 1.1% | 1 | 2021 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | — | 3,548,096 | 3,548,096 | 0.9% | 0.0% | 1 | 2026 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 11,643 | 354,468 | 366,111 | 0.1% | 0.0% | 2 | 2022–2023 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 129,560 | — | 129,560 | 0.0% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 107,335 | — | — | 107,335 | 0.0% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| PRIME BATTERIES TECHNOLOGY SRL CUI: 36438584 | 1 | 39,916,121 | 79,832,242 | 1 | 2025 |
| SIEMENS ENERGY SRL CUI: 41685610 | 1 | 22,553,826 | 67,661,478 | 1 | 2021 |
| ELECTROMONTAJ SA CUI: 566 | 1 | 22,553,826 | 67,661,478 | 1 | 2021 |
| EXIMPROD ENGINEERING SA CUI: 6482146 | 1 | 30,298,241 | 60,596,482 | 1 | 2025 |
| COMRANADO SRL CUI: 2308253 | 2 | 2,638,748 | 5,277,497 | 1 | 2022 |
| TIAB SA CUI: 1555115 | 1 | 1,997,692 | 3,995,383 | 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 |
|---|---|---|---|---|
| DA31926736 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 09331200-0 | 21.11.2022 | 107,335 |
| Contract object: instalatie solara generare enerige verde | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2451921 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 48100000-9 | 13.05.2025 | 60,000 |
| Contract object: poarta de date software pentru sistemul scada dhe bistrita | ||||
| DAN1864535 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 38810000-6 | 17.02.2023 | 11,643 |
| Contract object: piese de schimb alimentare dcs grup 4 cte sud | ||||
| DAN1800061 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 72212100-0 | 22.11.2022 | 17,750 |
| Contract object: updatare software rav ha1 slatina | ||||
| DAN1513237 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 72240000-9 | 06.08.2021 | 129,560 |
| Contract object: proiect pilot scada | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1086258 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50312300-8 | 11.08.2026 | 3,548,096 |
| Contract object: servicii de asistenta tehnica si intretinere pentru retelele industriale procnet si dcc aferente unitatilor 1 si 2 de la cne cernavoda | ||||
| CAN1169478 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45251100-2 | 12.06.2026 | 151,115,211 |
| Contract object: centrala electrica fotovoltaica tudor vladimirescu - executie proiect la cheie | ||||
| CAN1153804 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31731100-0 | 07.05.2026 | 962,700 |
| Contract object: achizitie modul automat programabil rav- tip tslg plug&play cubicle - 3 bucati | ||||
| CAN1165224 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45251100-2 | 01.04.2026 | 29,874,001 |
| Contract object: 5 - instalarea de centrale fotovoltaice (cef) si instalatii stocare a energiei electrice destinate alimentarii serviciilor interne instalate in statiile c.n.t.e.e transelectrica sa- statii cef zona stt constanta statiile electrice: 400/110/10 kv constanta nord, 400 kv isaccea, 400/220/110/20 kv lacu sarat, 400/110/20 kv medgidia sud, 400/110/20 kv tulcea vest | ||||
| CAN1165072 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45251100-2 | 30.03.2026 | 26,442,327 |
| Contract object: 3 instalarea de centrale fotovoltaice (cef) si instalatii stocare a energiei electrice destinate alimentarii serviciilor interne instalate in statiile c.n.t.e.e transelectrica sa - statii cef zona 2 stt bucuresti - statiile electrice : 400/110 kv pelicanu, 220/110/20 kv turnu magurele, 220/110/20 kv stalpu, 220/110 kv teleajen, 220/110/20 kv targoviste, 400/220/110 kv brazi vest | ||||
| CAN1164188 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45251100-2 | 13.03.2026 | 33,112,895 |
| Contract object: 2. instalarea de centrale fotovoltaice (cef) si instalatii de stocare a energiei electrice destinate alimentarii serviciilor interne instalate in statiile c.n.t.e.e. transelectrica s.a. - statii cef zona 1 stt bucuresti in statiile electrice 400/220/110/10 kv bucuresti sud. 220/110/20 kv fundeni, 400/110/20 kv domnesti, 400/110/20 kv gura ialomitei si 220/110/20 kv ghizdaru | ||||
| CAN1067470 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45310000-3 | 22.12.2025 | 67,661,478 |
| Contract object: modernizarea infrastructurii de distributie a energiei electrice in portul constanta (proiectare+executie) | ||||
| CAN1158805 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45251100-2 | 09.12.2025 | 24,038,913 |
| Contract object: 4 - instalarea de centrale fotovoltaice (cef) si instalatii stocare a energiei electrice destinate alimentarii serviciilor interne instalate in statiile c.n.t.e.e transelectrica sa - statii cef zonele stt cluj, stt pitesti, stt sibiu, stt timisoara - statiile electrice : 220 kv paroseni, 400/220/110/6 kv iernut, 400 /220/110/20 kv bradu, 220/110 kv pestis, 400 kv gadalin | ||||
| CAN1158032 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45251100-2 | 24.11.2025 | 12,668,321 |
| Contract object: 6 - instalarea de centrale fotovoltaice (cef) si instalatii stocare a energiei electrice destinate alimentarii serviciilor interne instalate in statiile c.n.t.e.e transelectrica sa- statiile electrice : 220/110/20 kv targu jiu nord, 220/110 kv craiova nord, 220/110 kv isalnita, 220/110/20/6 kv turnu severin est , 220/110 kv calafat | ||||
| CAN1157913 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45251100-2 | 21.11.2025 | 13,996,190 |
| Contract object: 1 - instalarea de centrale fotovoltaice (cef) si instalatii de stocare a energiei electrice destinate alimentarii serviciilor interne instalate in statiile c.n.t.e.e. transelectrica s.a. - statii cef zona stt bacau statiile electrice 220/110/20/6 kvfai. 400/2220/110 kv gutinas, 400/110 kv roman nord | ||||
- 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/33110123/api/v1/suppliers/33110123/revenue/api/v1/suppliers/33110123/scores/api/v1/suppliers/33110123/benchmarks/api/v1/red-flags/by-supplier/33110123/api/v1/suppliers/33110123/years/api/v1/suppliers/33110123/cpv/api/v1/suppliers/33110123/clients/api/v1/suppliers/33110123/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders