Total revenue
3.24 Mn.
7 client authorities · paid between 2018 and 2025
Direct purchases
2.32 Mn.
36 purchases
Offline purchases
244,051 RON
3 purchases
Tenders
677,941 RON
6 contracts
Won without competition
81.2%
4 of 6 lots
National rate: 34.3%
Ranked 1,991 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 9 largest CPV groups, out of 9; 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 MEHEDINTI CUI: 4337344 | 1,522,341 | — | — | 1,522,341 | 47.0% | 0.1% | 11 | 2018–2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 244,051 | 677,941 | 921,992 | 28.5% | 0.0% | 9 | 2020–2023 |
| MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | 568,112 | — | — | 568,112 | 17.5% | 3.7% | 12 | 2023–2024 |
| SCOALA GIMNAZIALA NR6 CUI: 29013874 | 105,034 | — | — | 105,034 | 3.2% | 7.5% | 4 | 2019–2020 |
| INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | 61,858 | — | — | 61,858 | 1.9% | 0.2% | 6 | 2021–2022 |
| PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | 43,000 | — | — | 43,000 | 1.3% | 0.2% | 1 | 2019 |
| DIRECTIA DE PATRIMONIU ISTORIC SI TURISM CULTURAL CUI: 38618824 | 16,763 | — | — | 16,763 | 0.5% | 3.1% | 2 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA39140595 | JUDETUL MEHEDINTI CUI: 4337344 | 45453000-7 | 29.10.2025 | 227,267 |
| Contract object: lucrari de remediere a deficientelor constatate la termele romane - muzeul regiunii portile de fier | ||||
| DA36619541 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | 45343100-4 | 01.10.2024 | 50,000 |
| Contract object: lucrari de ignifugare sarpanta | ||||
| DA36372015 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | 45343100-4 | 28.08.2024 | 199,740 |
| Contract object: lucrari de ignifugare sarpanta | ||||
| DA36080229 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | 44172000-6 | 05.07.2024 | 9,949 |
| Contract object: strat protector de folie impermeabila | ||||
| DA36027456 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | 45261910-6 | 27.06.2024 | 140,838 |
| Contract object: lucrari de reparatie acoperis cu invelitoare din tabla si lucrari de izolatie cu vata bazaltica | ||||
| DA34634977 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | 42521000-4 | 06.12.2023 | 1,168 |
| Contract object: modul adresabil de integrare cu centrala de detectie incendiu ecs=2 buc | ||||
| DA34634920 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | 42521000-4 | 06.12.2023 | 12,800 |
| Contract object: ventilator evacuare | ||||
| DA34634867 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | 42521000-4 | 06.12.2023 | 6,700 |
| Contract object: centrala de desfumare, cdsf; =4 zone; complet echipata | ||||
| DA34634905 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | 42521000-4 | 06.12.2023 | 3,800 |
| Contract object: ventilator introducere montat in interior | ||||
| DA34634958 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | 42521000-4 | 06.12.2023 | 260 |
| Contract object: buton manual de desfumare =4 buc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1766404 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50800000-3 | 04.10.2022 | 2,100 |
| Contract object: reparatie sistem inchidere porti garaj sediu sh portile de fier | ||||
| DAN1667371 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45410000-4 | 15.04.2022 | 166,951 |
| Contract object: finisaje interioare si exterioare la che portile de fier i | ||||
| DAN1658171 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45432110-8 | 04.04.2022 | 75,000 |
| Contract object: reparatii locale la pardoselile de marmura din che portile de fier i | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086771 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45440000-3 | 23.05.2023 | 36,501 |
| Contract object: lucrari de intretinere curenta la fatada centralei hidroelectrice portile de fier ii - inlocuire profilit si geamuri sparte | ||||
| CAN1074754 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45000000-7 | 10.03.2022 | 6,900 |
| Contract object: lucrari de interventie in regim de urgenta pentru fixare membrana hidroizolatoare acoperis che pfi | ||||
| CAN1071750 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45000000-7 | 21.01.2022 | 129,001 |
| Contract object: lucrari de intretinere la che portile de fier i privind sistemul de preluare al apelor pluviale de pe acoperisul centralei | ||||
| SCNA1060676 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45112000-5 | 04.11.2021 | 48,300 |
| Contract object: refacere taluz in zona regularizare aval che portile de fier ii | ||||
| SCNA1033139 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45453000-7 | 04.03.2020 | 269,263 |
| Contract object: lot 1 : lucrari de intretinere la obiectivele cu destinatie administrativa din cadrul sh portile de fier, exclusiv uhe tg. jiu (sedii administrative, baze sportive, depozite, blocuri de interventie, cladiri de protocol, etc) / lot 2 : lucrari de intretinere la obiectivele cu destinatie administrativa din cadrul uhe tg. jiu (sedii administrative, baze sportive, depozite, blocuri de interventie, cladiri de protocol, etc) | ||||
| SCNA1031522 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45453100-8 | 27.01.2020 | 187,976 |
| Contract object: lucrari de refacere terasa etajul al iii-lea, cladire sediu sh portile de fier | ||||
- 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/36898302/api/v1/suppliers/36898302/revenue/api/v1/suppliers/36898302/scores/api/v1/suppliers/36898302/benchmarks/api/v1/red-flags/by-supplier/36898302/api/v1/suppliers/36898302/years/api/v1/suppliers/36898302/cpv/api/v1/suppliers/36898302/clients/api/v1/suppliers/36898302/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders