Total revenue
12.90 Mn.
5 client authorities · paid between 2022 and 2026
Direct purchases
122,997 RON
9 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.78 Mn.
13 contracts
Won without competition
37.0%
5 of 13 lots
National rate: 34.3%
Ranked 5,737 of 11,028
Won at the estimated value
0.0%
0 of 7 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 7 largest CPV groups, out of 7; 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 | — | — | 9,587,934 | 9,587,934 | 74.3% | 0.2% | 10 | 2022–2026 |
| COMUNA TOTESTI CUI: 4633307 | 48,026 | — | 1,678,699 | 1,726,725 | 13.4% | 3.1% | 4 | 2022–2026 |
| ORASUL HATEG CUI: 5453878 | — | — | 1,513,699 | 1,513,699 | 11.7% | 1.0% | 1 | 2024 |
| COMUNA SOFRONEA CUI: 3519593 | 42,912 | — | — | 42,912 | 0.3% | 0.1% | 5 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 32,059 | — | — | 32,059 | 0.3% | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| GCA PROIECT SRL CUI: 17517100 | 1 | 2,596,926 | 7,790,777 | 1 | 2024 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA - ACTIVITATE ECONOMICA CUI: 13847750 | 1 | 2,596,926 | 7,790,777 | 1 | 2024 |
| CELTIC DESIGN SRL CUI: 37653220 | 2 | 2,193,429 | 4,386,858 | 2 | 2024 |
| CELTIC PROIECT SRL CUI: 19150980 | 2 | 1,957,275 | 3,914,551 | 1 | 2026 |
| HYDRO PROIECT INVEST SRL CUI: 33427904 | 1 | 431,827 | 863,653 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40843875 | COMUNA TOTESTI CUI: 4633307 | 45000000-7 | 17.07.2026 | 39,661 |
| Contract object: lucrarile de amenajare exterioara si imprejmuire camin carnesti | ||||
| DA33853897 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 45453000-7 | 23.08.2023 | 20,929 |
| Contract object: reparatie grup sanitar etaj 1 ciapad paclisa 2 | ||||
| DA32098954 | COMUNA SOFRONEA CUI: 3519593 | 71621000-7 | 09.12.2022 | 504 |
| Contract object: intocmire devize si caiete de sarcini reparatii si interventii teren de sport comuna sofronea | ||||
| DA31966275 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 45453000-7 | 23.11.2022 | 11,130 |
| Contract object: reabilitare cabine de dus si finisaje | ||||
| DA31127962 | COMUNA SOFRONEA CUI: 3519593 | 34992300-0 | 04.08.2022 | 41,148 |
| Contract object: achizitionare si montare stalpi directionare stradala sofronea si sanpaul | ||||
| DA31108373 | COMUNA TOTESTI CUI: 4633307 | 45453000-7 | 02.08.2022 | 8,365 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA30540173 | COMUNA SOFRONEA CUI: 3519593 | 71322100-2 | 06.05.2022 | 504 |
| Contract object: intocmire devize si caiete de sarcini realizare trotuare comuna sofronea loc. sofronea | ||||
| DA30309654 | COMUNA SOFRONEA CUI: 3519593 | 71322100-2 | 05.04.2022 | 504 |
| Contract object: intocmire devize si caiete de sarcini realizare loc parcare str. 19, realizare loc parcare str. 8 | ||||
| DA30212730 | COMUNA SOFRONEA CUI: 3519593 | 71322100-2 | 22.03.2022 | 252 |
| Contract object: intocmire devize si caiete de sarcini reabilitare monument comuna sofronea jud. arad | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173190 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45000000-7 | 20.08.2026 | 46,332 |
| Contract object: proiect tehnic si executie acces camera vane plane (vpc) baraj subcetate sh hateg | ||||
| CAN1168616 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45000000-7 | 27.05.2026 | 3,868,219 |
| Contract object: lucrari de intretinere si reparatii sediu uhe caransebes | ||||
| CAN1166162 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45262330-3 | 20.04.2026 | 138,990 |
| Contract object: reparatii acces galerie fereastra de atac bratonea 2026 | ||||
| SCNA1118757 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45453000-7 | 01.04.2025 | 300,278 |
| Contract object: lucrari de reparatii constructii uhe caransebes: baraj poiana rusca, baraj herculane, chemp baraj poiana marului, polder si chemp zervesti | ||||
| SCNA1117982 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45453000-7 | 11.03.2025 | 3,117,547 |
| Contract object: lucrari de intretinere si reparatii constructii la centralele aflate in administrarea sh hateg | ||||
| SCNA1106124 | COMUNA TOTESTI CUI: 4633307 | 45453000-7 | 20.06.2024 | 1,359,460 |
| Contract object: eficientizare energetica scoala generala cu clasele i-iv si gradinita, in satul carnesti, comuna totesti, judetul hunedoara | ||||
| SCNA1104019 | COMUNA TOTESTI CUI: 4633307 | 45210000-2 | 16.05.2024 | 998,969 |
| Contract object: imbunatatirea eficientei energetice pentru cladirea caminul cultural din satul carnesti, comuna totesti | ||||
| CAN1122614 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45247000-0 | 13.03.2024 | 7,790,777 |
| Contract object: proiect tehnic si executie. lucrari de interventie pentru exploatarea in conditii de siguranta a barajului gura apelor | ||||
| SCNA1097916 | ORASUL HATEG CUI: 5453878 | 45321000-3 | 16.01.2024 | 3,027,398 |
| Contract object: elaborare pt, asistenta tehnica din partea proiectantului si lucrari de executie pentru obiectivul de investitii ,,cresterea eficientei energetice la scoala gimnaziala aron densusianu hateg, judetul hunedoara | ||||
| CAN1113335 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45247000-0 | 09.10.2023 | 174,418 |
| Contract object: lucrari de reparatii grinda sparge val baraj poiana marului | ||||
- 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/45709828/api/v1/suppliers/45709828/revenue/api/v1/suppliers/45709828/scores/api/v1/suppliers/45709828/benchmarks/api/v1/red-flags/by-supplier/45709828/api/v1/suppliers/45709828/years/api/v1/suppliers/45709828/cpv/api/v1/suppliers/45709828/clients/api/v1/suppliers/45709828/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders