Total revenue
31.05 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
1.88 Mn.
9 purchases
Offline purchases
395,077 RON
5 purchases
Tenders
28.77 Mn.
15 contracts
Won without competition
86.6%
12 of 15 lots
National rate: 34.3%
Ranked 1,617 of 11,028
Won at the estimated value
0.0%
0 of 6 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|---|
| MECANICA - IND 2004 SRL CUI: 19835924 | 1 | 433,728 | 867,455 | 1 | 2021 |
| SELENA ENGINEERING SRL CUI: 39432659 | 1 | 136,750 | 273,500 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA38871693 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 45248000-7 | 15.09.2025 | 151,107 |
| Contract object: reparatii admisie - galeria de acces gf2 baraj paltinu | ||||
| DA36047467 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45248000-7 | 02.07.2024 | 562,500 |
| Contract object: sga ms reparatii echipamente hidromecanice la acumularea permanenta zetea- jud. harghita- etapa 1 | ||||
| DA33819043 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45000000-7 | 16.08.2023 | 569,322 |
| Contract object: lucrari de refacerea a galeriei de fund la baraj si lacul de acumulare somuz i -liteni | ||||
| DA33299525 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71319000-7 | 23.05.2023 | 42,016 |
| Contract object: evaluarea starii tehnice a macaralei portal 2x12,5 to acumularea rogojesti pentru modernizare in ved | ||||
| DA33299531 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71319000-7 | 23.05.2023 | 42,016 |
| Contract object: evaluarea starii tehnice a macaralei portal 2x12,5 to acumularea bucecea pentru modernizare in vede | ||||
| DA30131254 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 71319000-7 | 11.03.2022 | 16,807 |
| Contract object: servicii de expertiza tehnica imbunatatirea conditiilor de funct in siguranta a acumularii gilau | ||||
| DA29120762 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45232152-2 | 27.10.2021 | 437,000 |
| Contract object: sga ms_sh medias_reparatii defect golire de fund acumulare permanenta ighis, jud.sibiu | ||||
| DA28928765 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 79930000-2 | 06.10.2021 | 33,545 |
| Contract object: servicii de proiectare specializata pentru obiectivul de investitii ,, refacere gratare si inlocuire | ||||
| DA27305637 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 71631400-4 | 29.01.2021 | 30,681 |
| Contract object: servicii de inspectie tehnica la acumularea nepermanenta ighis - din cadrul sga mures , aba mures. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2254177 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71321000-4 | 29.08.2024 | 252,000 |
| Contract object: servicii proiectare pentru reabilitare si modernizare instalatie hidraulica actionare stavile clapete, sistem mecanic actionare limitatori clapete, instalatie de incalzire cu ulei stavila nr. 4, vana dn 600 de la priza de servitute, din dotarea barajului acumularii bucecea, judetul botosani | ||||
| DAN2212898 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 44115200-1 | 01.07.2024 | 5,450 |
| Contract object: furnizare materiale | ||||
| DAN2019113 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | 65300000-6 | 11.10.2023 | 133,803 |
| Contract object: energie electica | ||||
| DAN2005143 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 44190000-8 | 25.09.2023 | 1,912 |
| Contract object: furnizare materiale | ||||
| DAN1973277 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 44190000-8 | 28.07.2023 | 1,912 |
| Contract object: furnizare materiale de constructii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136838 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45248000-7 | 08.09.2026 | 1,303,500 |
| Contract object: lucrari de reparatii la vana johnson dn 1200 de la golirea de fund nr. 3, achizitie actionare electrica auma pentru golirea de fund nr. 1 si revizii la actionarile electrice de la vanele johnson de la golirile de fund 2 si 3, baraj poiana uzului | ||||
| SCNA1136151 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45248000-7 | 19.08.2026 | 8,051,304 |
| Contract object: executia de lucrari de reabilitare si modernizare instalatie hidraulica actionare limitatori clapete, instalatie de incalzire cu ulei stavila nr.4, vana dn 600 de la priza de servitute, din dotarea barajului acumularii bucecea, judetul botosani | ||||
| SCNA1129755 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71242000-6 | 14.01.2026 | 273,500 |
| Contract object: prestarea serviciilor de proiectare a lucrarilor faza pt + de+ cs + dtac si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor pentru obiectivul de investitii:reparatii capitale priza vulcan, judetul brasov | ||||
| SCNA1125544 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45248000-7 | 18.09.2025 | 1,142,500 |
| Contract object: reparatii echipamente hidromecanice la acumularea permanenta zetea, jud. harghita - etapa ii | ||||
| SCNA1124638 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42113200-6 | 26.08.2025 | 426,450 |
| Contract object: achizitie injectoare, deflectoare, diuze si portdiuze ha3 che dobresti | ||||
| CAN1130344 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42113200-6 | 13.12.2024 | 321,412 |
| Contract object: rotor turbina pelton si injector pentru hidroagregat auxiliar - c.h.e. dobresti | ||||
| SCNA1072572 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45248000-7 | 08.10.2024 | 5,497,178 |
| Contract object: executie de lucrari pentru obiectivul ,,refacere gratare si inlocuire vane fluture de siguranta la golirile de fund nr. 2 si 3 de la barajul poiana uzului | ||||
| SCNA1110458 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50531400-0 | 12.09.2024 | 588,000 |
| Contract object: servicii reparatie capitala macara portal baraj rogojesti | ||||
| SCNA1061778 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 45248000-7 | 22.08.2023 | 3,546,594 |
| Contract object: reparatii ansamblu golire de fund si mecanisme baraj stramtori - firiza, jud maramures (proiectare si executie) | ||||
| CAN1097466 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45251120-8 | 08.02.2023 | 4,171,200 |
| Contract object: achizitia de servicii de proiectare si executie lucrari, inclusiv punere in functiune (pif) pentru realizarea la cheiea obiectivului de investitii mhc poiana rusca, proiect hidroelectrica finantat cu sprijinul granturilor acordate de islanda, liechtenstein si norvegia prin mecanismul financiar disponibil pentru 2014-2021, in cadrul programului de energie din romania - proiectare si executie | ||||
- 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/10688099/api/v1/suppliers/10688099/revenue/api/v1/suppliers/10688099/scores/api/v1/suppliers/10688099/benchmarks/api/v1/red-flags/by-supplier/10688099/api/v1/suppliers/10688099/years/api/v1/suppliers/10688099/cpv/api/v1/suppliers/10688099/clients/api/v1/suppliers/10688099/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders