Total revenue
6.07 Mn.
5 client authorities · paid between 2021 and 2026
Direct purchases
703,923 RON
5 purchases
Offline purchases
259,714 RON
2 purchases
Tenders
5.11 Mn.
16 contracts
Won without competition
20.7%
3 of 13 lots
National rate: 34.3%
Ranked 7,582 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 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 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 4,544,262 | 4,544,262 | 74.8% | 0.1% | 12 | 2021–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 240,645 | 566,261 | 806,906 | 13.3% | 0.0% | 5 | 2023–2025 |
| COMUNA MARGAU CUI: 4426220 | 592,443 | — | — | 592,443 | 9.8% | 1.2% | 3 | 2026 |
| AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 69,000 | — | — | 69,000 | 1.1% | 0.0% | 1 | 2023 |
| COMUNA MALAIA CUI: 2989686 | 42,480 | 19,069 | — | 61,549 | 1.0% | 0.2% | 2 | 2022–2023 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40981154 | COMUNA MARGAU CUI: 4426220 | 77200000-2 | 12.08.2026 | 102,954 |
| Contract object: servicii de intretinere plantatii puieti - 33,70 ha | ||||
| DA40138822 | COMUNA MARGAU CUI: 4426220 | 77231600-4 | 03.04.2026 | 269,269 |
| Contract object: servicii de plantare puieti forestieri | ||||
| DA40136838 | COMUNA MARGAU CUI: 4426220 | 03450000-9 | 03.04.2026 | 220,220 |
| Contract object: furnizare puieti puieti pentru impadurire respectiv: 81.100 buc. molid 9.500 buc. larice 5.50 | ||||
| DA34538721 | COMUNA MALAIA CUI: 2989686 | 77211300-5 | 21.11.2023 | 42,480 |
| Contract object: defrisare vegetatie ierboasa si lemnoasa podul sipotului,comuna malaia,jud.valcea | ||||
| DA34145864 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 77211300-5 | 04.10.2023 | 69,000 |
| Contract object: servicii intretinere suprafete inierbate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2233005 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45111220-6 | 24.07.2024 | 240,645 |
| Contract object: defrisari in culaorul de siguranta lea 110 kv si 20 kv din amenajarea lotru- ciunget | ||||
| DAN1783978 | COMUNA MALAIA CUI: 2989686 | 77211400-6 | 27.10.2022 | 19,069 |
| Contract object: servicii de despicat , carat manual si stivuit | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174668 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77231600-4 | 22.09.2026 | 321,868 |
| Contract object: servicii de reimpadurire teren forestier la ocolul silvic dabuleni, dolj, pentru proiectul patrimoniul natural transfrontalier romano-bulgar in contextul schimbarilor climatice: monitorizare si sustenabilitate in cadrul programului interreg vi-a romania - bulgaria | ||||
| SCNA1125569 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45111220-6 | 18.09.2025 | 251,030 |
| Contract object: lucrari de intretinere culoarul de siguranta al lea 110 kv si 20 kv din amenajarea lotru: lea 110 kv ciunget-sadu v, lea 110 kv ciunget-lotru-aval, lea 110 kv ciunget-petrimanu, lea 110 kv dublu circuit ciunget-malaia-bradisor, lea 20 kv balindru-vidra, lea 20kv castel echilibru, ln2.lea 20kv ciunget g100 | ||||
| CAN1137970 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 02.12.2024 | 1,313,102 |
| Contract object: servicii de silvicultura - refacere fond forestier in cadrul proiectului refacerea potentialului forestier afectat de fenomene meteorologice nefavorabile care pot fi asimilate unei calamitati naturale o.s. domnesti - d.s. arges | ||||
| CAN1135168 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77230000-1 | 16.10.2024 | 262,817 |
| Contract object: serivicii de exploatare forestiera pentru executarea lucrarilor de ingrijire in arborete tinere (degajari si curatiri) i 2024- ds gorj | ||||
| CAN1124944 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 19.04.2024 | 1,123,307 |
| Contract object: servicii pentru silvicultura (regenerare a padurilor, pepiniere, protectia si ingrijirea culturilor) - directia silvica valcea | ||||
| CAN1124213 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 05.04.2024 | 714,490 |
| Contract object: servicii de silvicultura - refacere fond forestier in cadrul proiectului refacerea potentialului forestier afectat de fenomene meteorologice nefavorabile care pot fi asimilate unei calamitati naturale o.s. aninoasa - d.s. arges | ||||
| SCNA1093952 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 77211300-5 | 19.10.2023 | 38,280 |
| Contract object: servicii de defrisare a vegetatiei parament aval si albie baraj oasa | ||||
| SCNA1093784 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45111220-6 | 17.10.2023 | 257,840 |
| Contract object: defrisari in culoarul de siguranta al lea 110 kv si 20 kv din amenajarea lotru: lea 110 kv ciunget-sadu v, lea 110 kv ciunget-lotru-aval, lea 110 kv ciunget-petrimanu, lea 110 kv dublu circuit ciunget-malaia-bradisor, lea 20 kv balindru-vidra | ||||
| CAN1111821 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 19.09.2023 | 568,004 |
| Contract object: serivicii de exploatare forestiera pentru executarea lucrarilor de ingrijire in arborete tinere (degajari, curatiri si prima raritura) ii 2023- ds gorj | ||||
| SCNA1089611 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45111220-6 | 25.07.2023 | 19,111 |
| Contract object: lucrari de indepartarea vegetatiei pentru obiectivele hidroenergetice din cadrul amenajarii raului sebes | ||||
- 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/37291944/api/v1/suppliers/37291944/revenue/api/v1/suppliers/37291944/scores/api/v1/suppliers/37291944/benchmarks/api/v1/red-flags/by-supplier/37291944/api/v1/suppliers/37291944/years/api/v1/suppliers/37291944/cpv/api/v1/suppliers/37291944/clients/api/v1/suppliers/37291944/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders