Total revenue
7.10 Mn.
13 client authorities · paid between 2021 and 2026
Direct purchases
667,839 RON
11 purchases
Offline purchases
150,000 RON
1 purchases
Tenders
6.28 Mn.
20 contracts
Won without competition
29.0%
9 of 34 lots
National rate: 34.3%
Ranked 6,607 of 11,028
Won at the estimated value
0.0%
0 of 29 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
51.2%
Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA
National median: 30.2%
Ranked 7,854 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 3,636,850 | 3,636,850 | 51.2% | 0.1% | 7 | 2021–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 1,729,792 | 1,729,792 | 24.4% | 0.0% | 10 | 2021–2026 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | — | — | 442,243 | 442,243 | 6.2% | 0.3% | 1 | 2025 |
| ORASUL GHIMBAV CUI: 4801362 | — | — | 308,000 | 308,000 | 4.3% | 0.1% | 1 | 2022 |
| COMUNA SUPLAC CUI: 4375844 | 187,922 | — | — | 187,922 | 2.7% | 0.4% | 3 | 2023–2024 |
| ORASUL BORSEC CUI: 4245380 | — | — | 163,060 | 163,060 | 2.3% | 0.1% | 1 | 2022 |
| TERMOFICARE NAPOCA SA CUI: 201330 | — | 150,000 | — | 150,000 | 2.1% | 0.4% | 1 | 2026 |
| JUDETUL CLUJ CUI: 4288110 | 125,445 | — | — | 125,445 | 1.8% | 0.0% | 3 | 2022–2026 |
| AEROPORTUL IASI RA CUI: 9671409 | 83,340 | — | — | 83,340 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA VETCA CUI: 4375976 | 80,900 | — | — | 80,900 | 1.1% | 0.4% | 1 | 2025 |
| COMUNA BALAUSERI CUI: 4322416 | 79,720 | — | — | 79,720 | 1.1% | 0.1% | 1 | 2025 |
| JUDETUL ALBA CUI: 4562583 | 60,512 | — | — | 60,512 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA CREACA CUI: 4291646 | 50,000 | — | — | 50,000 | 0.7% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40466300 | JUDETUL CLUJ CUI: 4288110 | 77312000-0 | 28.05.2026 | 41,871 |
| Contract object: servicii de toaletare vegetatie depozit pata rat - jud cluj | ||||
| DA39161584 | COMUNA VETCA CUI: 4375976 | 77211300-5 | 28.10.2025 | 80,900 |
| Contract object: servicii defrisare strada szendemeter / comuna vetca jud mures | ||||
| DA38897146 | COMUNA BALAUSERI CUI: 4322416 | 77211300-5 | 18.09.2025 | 79,720 |
| Contract object: servicii de curatare si indepartare a vegetatiei | ||||
| DA35430723 | COMUNA SUPLAC CUI: 4375844 | 45111220-6 | 05.04.2024 | 78,404 |
| Contract object: cosire si indepartare vegetatie | ||||
| DA34402455 | COMUNA SUPLAC CUI: 4375844 | 77310000-6 | 01.11.2023 | 27,241 |
| Contract object: servicii de defrisare | ||||
| DA34402479 | COMUNA SUPLAC CUI: 4375844 | 77310000-6 | 01.11.2023 | 82,277 |
| Contract object: servicii de defrisare | ||||
| DA33512610 | JUDETUL CLUJ CUI: 4288110 | 77312000-0 | 22.06.2023 | 50,991 |
| Contract object: servicii de toaletare manuala a vegetatiei depozitul de deseuri neconform pata rat inchis | ||||
| DA33197031 | AEROPORTUL IASI RA CUI: 9671409 | 77312000-0 | 08.05.2023 | 83,340 |
| Contract object: achizitie servicii de cosit,evacuat material cosit si erbicidat conform adv1360661 | ||||
| DA31046944 | JUDETUL CLUJ CUI: 4288110 | 77312000-0 | 20.07.2022 | 32,583 |
| Contract object: servicii de toaletare/curatare depozite - cluj | ||||
| DA30768677 | JUDETUL ALBA CUI: 4562583 | 77314000-4 | 07.06.2022 | 60,512 |
| Contract object: servicii de intretinere post-inchidere a stratului vegetal, rigolelor si a drumurilor perimetrale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814310 | TERMOFICARE NAPOCA SA CUI: 201330 | 77340000-5 | 22.07.2026 | 150,000 |
| Contract object: contract servicii elgaj de arbori si tunderea gardurilor vii (vloarea contractului este estimata) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167536 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45111220-6 | 12.05.2026 | 354,525 |
| Contract object: lucrari de indepartarea vegetatiei crescute spontan la amenajarile hidroenergetice sh portile de fier | ||||
| CAN1167488 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45111220-6 | 11.05.2026 | 266,981 |
| Contract object: lucrari de indepartare vegetatie la sirenele si repetitoarele sistemului de avertizare-alarmare (saa) al sh bistrita | ||||
| CAN1165140 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 77312000-0 | 30.03.2026 | 448,158 |
| Contract object: servicii de cosire si indepartare a vegetatiei in scopul prevenirii incendiilor in statiile electrice din gestiunea stt cluj-napoca | ||||
| CAN1159897 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45111220-6 | 22.12.2025 | 297,635 |
| Contract object: lucrari de intretinere la amenajarile hidroenergetice administrate de sh rm. valcea pe sectorul olt mijlociu: | ||||
| CAN1151015 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 77312000-0 | 21.07.2025 | 691,319 |
| Contract object: servicii de cosire si indepartarea vegetatiei in scopul prevenirii incendiilor in statiile electrice din gestiunea stt pitesti | ||||
| SCNA1120501 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 77310000-6 | 26.05.2025 | 442,243 |
| Contract object: servicii de tuns iarba | ||||
| SCNA1115889 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45111220-6 | 09.01.2025 | 303,893 |
| Contract object: lucrari de defrisare la amenajarile din cadrul sh curtea de arges<br>lot 1:- sectia exploatare curtea de arges: oesti, albesti, cerbureni, valea iasului, curtea de arges, noaptes, zigoneni<br>lot 2:- sectia exploatare arges aval: baiculesti, manicesti, bascov, pitesti | ||||
| CAN1124318 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 77312000-0 | 05.04.2024 | 636,814 |
| Contract object: servicii de cosire si indepartare vegetatie in scopul prevenirii incendiilor in statiile electrice din gestiunea stt bacau | ||||
| CAN1123404 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 77312000-0 | 21.03.2024 | 534,336 |
| Contract object: servicii de cosire si indepartare a vegetatiei in scopul prevenirii incendiilor in statiile electrice din gestiunea s.t.t. craiova | ||||
| SCNA1100307 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45111220-6 | 11.03.2024 | 5,492 |
| Contract object: lucrari de indepartare a vegetatiei din obiectivele ahe he. regularizare aval captare bargau prin indepartare vegetatie lemnoasa. | ||||
- 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/34107665/api/v1/suppliers/34107665/revenue/api/v1/suppliers/34107665/scores/api/v1/suppliers/34107665/benchmarks/api/v1/red-flags/by-supplier/34107665/api/v1/suppliers/34107665/years/api/v1/suppliers/34107665/cpv/api/v1/suppliers/34107665/clients/api/v1/suppliers/34107665/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders