Total revenue
7.97 Mn.
8 client authorities · paid between 2019 and 2024
Direct purchases
2.07 Mn.
20 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.90 Mn.
8 contracts
Won without competition
17.0%
3 of 8 lots
National rate: 34.3%
Ranked 8,047 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL NEAMT CUI: 2612839 | — | — | 2,189,339 | 2,189,339 | 27.5% | 0.1% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 1,662,907 | 1,662,907 | 20.9% | 0.0% | 1 | 2021 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 623,789 | — | 807,762 | 1,431,551 | 18.0% | 3.0% | 4 | 2020–2024 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 1,237,809 | 1,237,809 | 15.5% | 0.0% | 5 | 2020–2021 |
| COMUNA BOTESTI CUI: 2613656 | 468,713 | — | — | 468,713 | 5.9% | 0.8% | 4 | 2020 |
| ORASUL BICAZ CUI: 2614392 | 433,013 | — | — | 433,013 | 5.4% | 0.9% | 3 | 2021 |
| COMUNA PETRICANI CUI: 2614210 | 382,875 | — | — | 382,875 | 4.8% | 0.8% | 4 | 2019–2021 |
| COMUNA TARCAU CUI: 2614430 | 166,180 | — | — | 166,180 | 2.1% | 0.3% | 6 | 2019–2023 |
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 |
|---|---|---|---|---|---|
| ANDREI CONSTRUCT SRL CUI: 22091018 | 1 | 2,189,339 | 6,568,018 | 1 | 2023 |
| KIPPER TRANS SRL CUI: 17118877 | 1 | 2,189,339 | 6,568,018 | 1 | 2023 |
| ROYAL CDV G2 SRL CUI: 29301672 | 1 | 275,062 | 550,125 | 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 |
|---|---|---|---|---|
| DA36162182 | COMUNA BICAZ-CHEI CUI: 2614406 | 45112100-6 | 18.07.2024 | 172,000 |
| Contract object: executie lucrari sant excavat ,piconat si transport material rezultat pe drumul sugaru | ||||
| DA35561979 | COMUNA BICAZ-CHEI CUI: 2614406 | 45233142-6 | 19.04.2024 | 191,257 |
| Contract object: executie de lucrari de refacere drum forestier funduri,comuna bicaz-chei,judetul neamt | ||||
| DA34553933 | COMUNA TARCAU CUI: 2614430 | 90620000-9 | 24.11.2023 | 25,200 |
| Contract object: servicii de deszapezire si servicii de incarcare antiderapant | ||||
| DA34130030 | COMUNA BICAZ-CHEI CUI: 2614406 | 45233141-9 | 29.09.2023 | 260,532 |
| Contract object: lucrari de refacere a infrastructurii locale afectate ca urmare a calamitatilor natural | ||||
| DA31241567 | COMUNA TARCAU CUI: 2614430 | 45000000-7 | 25.08.2022 | 134,130 |
| Contract object: construire grupuri sanitare scoala gimnaziala iulia halaucescu tarcau - subunitate scoala cazaci | ||||
| DA29447061 | ORASUL BICAZ CUI: 2614392 | 45233142-6 | 06.12.2021 | 112,640 |
| Contract object: refacere platforma drum dc 208, km 0+000-5+500, pe l=5,5 km, sat potoci | ||||
| DA29267403 | COMUNA PETRICANI CUI: 2614210 | 45233142-6 | 15.11.2021 | 112,640 |
| Contract object: refacere drumuri secundare si punti pietonale | ||||
| DA28744944 | COMUNA TARCAU CUI: 2614430 | 45500000-2 | 13.09.2021 | 140 |
| Contract object: prestari servicii cu buldoexcavator pentru situatii de urgenta, comuna tarcau, judetul neamt | ||||
| DA28731216 | COMUNA TARCAU CUI: 2614430 | 45500000-2 | 13.09.2021 | 200 |
| Contract object: prestari servicii pentru situatii de urgenta, comuna tarcau, neamt | ||||
| DA28731712 | COMUNA TARCAU CUI: 2614430 | 34142300-7 | 13.09.2021 | 110 |
| Contract object: prestari servicii pentru situatii de urgenta, comuna tarcau, judetul neamt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092435 | JUDETUL NEAMT CUI: 2612839 | 45111100-9 | 20.09.2023 | 6,568,018 |
| Contract object: eliberarea albiei raului siret la obiectivul de investitii pod de pe dj207a, km 6+591, peste raul siret | ||||
| SCNA1053366 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 11.10.2021 | 1,662,907 |
| Contract object: lucrari rest de executat reabilitare df ardeluta, ds neamt | ||||
| CAN1062161 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45111100-9 | 02.09.2021 | 550,125 |
| Contract object: scoaterea gospodariilor din satul racatau de jos, de sub efectul lacului de acumulare racaciunilucrari de desfiintare si amenajare a terenului. | ||||
| CAN1045598 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45111100-9 | 15.06.2021 | 537,269 |
| Contract object: ahe a raului bistrita pe sector borca-poiana teiului. treapta i che galu. lucrari de desfiintare a organizarii de santier: organizarea sociala sabasa si organizarea tehnologica pod paraul pintei | ||||
| SCNA1047800 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45112000-5 | 06.01.2021 | 401,064 |
| Contract object: lotul 1. lc - che beresti - lucrari de decolmatare contracanal dig mal drept <br>lotul 2. lc - ahe poiana teiului. canal de fuga. decolmatare debusare torent roseni | ||||
| SCNA1039268 | COMUNA BICAZ-CHEI CUI: 2614406 | 45246000-3 | 08.07.2020 | 807,762 |
| Contract object: servicii de proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul de investitii: lucrari de realizare a infrastructurii de protectie impotriva inundatiilor pe torentii iacob si schiopeni, sat bicaz - chei, jud. neamt. | ||||
| SCNA1031688 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45112000-5 | 31.01.2020 | 132,064 |
| Contract object: lc - che pingarati - lucrari de decolmatare debusare parau pingaracior | ||||
| SCNA1031193 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45112000-5 | 20.01.2020 | 63,357 |
| Contract object: che vaduri. lucrari de decolmatare debusare parau agarcia | ||||
- 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/35438934/api/v1/suppliers/35438934/revenue/api/v1/suppliers/35438934/scores/api/v1/suppliers/35438934/benchmarks/api/v1/red-flags/by-supplier/35438934/api/v1/suppliers/35438934/years/api/v1/suppliers/35438934/cpv/api/v1/suppliers/35438934/clients/api/v1/suppliers/35438934/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders