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CUI: 5951163 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

HITACHI ENERGY ROMANIA SRL

Registered: 13.07.1994 PIPERA, 43 https://www.hitachienergy.com

Total revenue

15.22 Mn.

8 client authorities · paid between 2018 and 2026

Direct purchases

135,595 RON

6 purchases

Offline purchases

149,213 RON

3 purchases

Tenders

14.93 Mn.

12 contracts

Won without competition

100.0%

6 of 6 lots

National rate: 34.3%

Ranked 1 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#07 Exact price match 0
#10 Concentration 1

#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 12 largest CPV groups, out of 13; the other 1 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 NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 109,807 6,289,764 6,399,571 42.1% 0.0% 5 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 3,307,212 3,307,212 21.7% 0.1% 2 2019
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 2,914,690 2,914,690 19.2% 0.1% 4 2018–2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 1,863,849 1,863,849 12.3% 0.0% 1 2018
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 94,659 1,257 555,290 651,206 4.3% 0.0% 6 2018–2023
RETELE ELECTRICE DOBROGEA SA CUI: 14500308 — 38,149 — 38,149 0.3% 0.0% 1 2018
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 21,940 —— 21,940 0.1% 0.0% 1 2019
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 18,996 —— 18,996 0.1% 0.0% 1 2023

1-8 of 8 results

Rows per page: 25 50 100

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
DA34157240 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 38425100-1 03.10.2023 13,294
manometru monitorizare presiune sf6
DA33326371 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 45315400-2 23.05.2023 18,996
reparatie intrerupator 110 kv aferent celulei 110 kv port iv c1 din statia electrica de transformare
DA30713359 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31600000-2 30.05.2022 26,747
piese de schimb si servicii modul pass
DA24649818 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31600000-2 10.12.2019 45,749
procurare ret670 si servicii asociate
DA23232221 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 50000000-5 06.06.2019 21,940
serviciu de reparare releu ret 670 serie t0837044
DA22821077 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 42967100-3 17.04.2019 8,869
modul de iesire digital tip bom 4 pentru releul abb rel 670

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2693049 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50532000-3 30.03.2026 109,807
servicii de interventie si remediere a terminalelor numerice de protectii (tnp) de tip reg216 de la unitatea 2, cne cernavoda cr 46390
DAN1604009 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31711100-4 04.01.2022 1,257
bobine interblocaj
DAN1004942 RETELE ELECTRICE DOBROGEA SA CUI: 14500308 31221000-1 06.07.2018 38,149
terminal numeric de protectie red 1 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1165182 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31221000-1 30.03.2026 746,883
relee cr 43648
SCNA1109153 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31210000-1 19.08.2024 1,220,572
dulap protectii bloc 5 - s.e. rovinari
CAN1001225 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 31600000-2 10.06.2021 1,863,849
montare trafo t3-400/110 kv, 250 mva in statia 400/110 kv sibiu sud-echipament secundar upgradat, extindere si integrare in micro scada la nivel statie
SCNA1028132 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31214200-1 26.11.2019 349,566
intrerupator borne generator de medie tensiune cu vid vd4 1231-50 (sau varianta noua) complet echipate-2buc, bobine de anclansare-2buc si declansare de rezerva-4buc
CAN1022943 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50411000-9 10.10.2019 140,416
servicii de reparare, testare si repunere in functiune spectrometru ftir aferent analizorului 1-63862-ae13 (model abb ftpa2000-304t, s/u 1056179-001)
SCNA1021099 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50311400-2 06.08.2019 846,368
reparatie servere omss1, omss2 si arhiver aferente dcs procontrol p14 bloc nr. 8 - s.e. isalnita
CAN1016740 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50532400-7 20.06.2019 2,957,646
inlocuire ansamblu intrerupator borne generator 15,75 kv aferent ha 4 din che portile de fier i
CAN1015100 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 30237131-6 03.05.2019 1,985,900
cartele electronice
SCNA1014786 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50312300-8 10.04.2019 158,400
reparatie module de comunicatie pentru dcs procontrol p14 blocuri energetice nr. 7 si 8 - sucursala electrocentrale isalnita
CAN1009182 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45000000-7 17.12.2018 555,290
modernizare sistem scada local pentru statii de transformare cu protocol de comunicatie proprietar, statiile oradea centru, stadion, porolissum si velenta
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/5951163
  • /api/v1/suppliers/5951163/revenue
  • /api/v1/suppliers/5951163/scores
  • /api/v1/suppliers/5951163/benchmarks
  • /api/v1/red-flags/by-supplier/5951163
  • /api/v1/suppliers/5951163/years
  • /api/v1/suppliers/5951163/cpv
  • /api/v1/suppliers/5951163/clients
  • /api/v1/suppliers/5951163/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API