Total revenue
5.38 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
296,500 RON
18 purchases
Offline purchases
603,603 RON
9 purchases
Tenders
4.48 Mn.
26 contracts
Won without competition
29.2%
25 of 36 lots
National rate: 34.3%
Ranked 6,567 of 11,028
Won at the estimated value
13.1%
6 of 26 lots
National rate: 1.2%
Ranked 944 of 6,155
Dependence on the main client
73.2%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 2,431 of 41,897
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
#10 Concentration
0
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|
| NOVO PRODCONSTRUCT SRL CUI: 32011113 | 1 | 1,812,306 | 3,624,613 | 1 | 2025 |
| AGNEL INDUSTRY SRL CUI: 24996030 | 1 | 933,948 | 1,867,895 | 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 |
|---|---|---|---|---|
| DA41242129 | ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 | 71335000-5 | 25.09.2026 | 36,000 |
| Contract object: servicii de elaborare a rapoartelor anuale privind starea de siguranta in exploatare si urmarirea co | ||||
| DA41215595 | ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 | 71335000-5 | 18.09.2026 | 14,000 |
| Contract object: servicii de intocmire documentatie tehnica privind evaluarea starii de siguranta la barajul grivita | ||||
| DA41021864 | ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 | 79311200-9 | 21.08.2026 | 35,000 |
| Contract object: documentatia tehnica si expertiza tehnica de siguranta baraj transfer aut.gosp. ape si autoriz.func | ||||
| DA40979783 | ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 | 79311200-9 | 12.08.2026 | 6,000 |
| Contract object: documentatie pentru obtinerea autorizatiei de gospodarire a apelor | ||||
| DA37712192 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 71356300-1 | 20.03.2025 | 5,500 |
| Contract object: documentatie autorizatie de gospodarire a apelor | ||||
| DA36903040 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 71356300-1 | 13.11.2024 | 2,000 |
| Contract object: documentatie tehnica obtinere autorizatie de gospodarire a apelor | ||||
| DA36709219 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 71356300-1 | 15.10.2024 | 5,000 |
| Contract object: documentatie autorizatie de gospodarire a apelor | ||||
| DA36604590 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 79415200-8 | 30.09.2024 | 18,000 |
| Contract object: documentatie autorizatie de gospodarire a apelor | ||||
| DA35991012 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 71319000-7 | 20.06.2024 | 36,000 |
| Contract object: expertiza tehnica pentru obtinerea autorizatiei de functionare in siguranta baraje categoria c si d | ||||
| DA34247187 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 71328000-3 | 13.10.2023 | 13,000 |
| Contract object: servicii verificare tehnica de calitate a documentatiilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828464 | MUNICIPIUL IASI CUI: 4541580 | 79930000-2 | 10.08.2026 | 177,603 |
| Contract object: servicii de proiectare specializata pentru proiect inchidere a depozitului de zgura si cenusa din cet iasi 2 (cet) | ||||
| DAN2310823 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71315400-3 | 12.11.2024 | 42,000 |
| Contract object: raport de evaluare a starii de siguranta pentru prelungirea autorizatiei de functionare in conditii de siguranta pentru baraj de priza turceni aval amplasat pe raul jiu (cod cadastral vii.1.0.0.0.0.0) afluent stanga fluviu dunare, bazinul hidrografic jiu, oras turceni, judetul gorj | ||||
| DAN2256438 | MUNICIPIUL IASI CUI: 4541580 | 71631300-3 | 02.09.2024 | 31,500 |
| Contract object: servicii de urmarire a comportarii constructiilor speciale din cet 1 iasi, cet 2 holboca si estacade termoficare (cet) | ||||
| DAN2139561 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 71310000-4 | 25.03.2024 | 20,000 |
| Contract object: raport ucc pentru anul 2024 la se craiova sa | ||||
| DAN2131578 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 71242000-6 | 13.03.2024 | 190,000 |
| Contract object: servicii de intocmire documentatie de inchidere si monitorizare post-inchidere a depozitului de zgura si cenusa utvin - cet sud din cadrul companiei locale de termoficare colterm sa | ||||
| DAN1779859 | MUNICIPIUL IASI CUI: 4541580 | 71631300-3 | 21.10.2022 | 42,500 |
| Contract object: servicii de urmarire a comportarii constructiilor speciale cet 1 iasi, cet 2 holboca si estacade termoficare (sacet) | ||||
| DAN1516637 | TERMOFICARE ORADEA SA CUI: 31952982 | 79421200-3 | 16.08.2021 | 80,000 |
| Contract object: servicii de proiectare pentru obiectivul de investitii inchiderea depozitului de zgura si cenusa santaul mic, aferent termoficare oradea s.a. | ||||
| DAN1340282 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 71335000-5 | 24.09.2020 | 10,000 |
| Contract object: servicii de intocmire a documetatiei tehnice pentru obtinerea autorizatiei de gospodarire a apelor pentru acumularea baneasa | ||||
| DAN1340245 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 71335000-5 | 24.09.2020 | 10,000 |
| Contract object: servicii intocmire documentatie tehnica pentru obtinerea autorizatiei de gospodarire a apelor pentru canalul dragomiresti-chitila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134991 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 14.07.2026 | 77,000 |
| Contract object: documentatii de avizare a lucrarilor de interventie la obiectivele he. eliminare infiltratie hidroagregat numarul 2 - che arcesti. documentatie pentru avizarea lucrarilor de interventie | ||||
| CAN1160852 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45000000-7 | 13.01.2026 | 1,867,895 |
| Contract object: proiect tehnic si executie lucrari reabilitare scari de acces put vertical che marisel | ||||
| SCNA1123508 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71310000-4 | 29.07.2025 | 117,098 |
| Contract object: elaborare raport ucc la sucursalele electrocentrale astfel:<br> lot 1- elaborare raport ucc la sucursala electrocentrale rovinari.<br> lot 2- elaborare raport ucc la sucursala electrocentrale turceni.<br>lot 3- elaborare raport ucc la sucursala electrocentrale isalnita. | ||||
| CAN1151028 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 21.07.2025 | 57,000 |
| Contract object: dali -privind executia lucrari reparatii parte constructii cu rol de control si dirijare coada lacului sadu 2 | ||||
| CAN1147217 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45247000-0 | 16.05.2025 | 3,624,613 |
| Contract object: proiect tehnic si executie lucrari de reparatii pentru exploatarea in conditii de siguranta a polderului raul lung. | ||||
| SCNA1113757 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 15.11.2024 | 150,000 |
| Contract object: expertiza tehnica si d.a.l.i. privind executia lucrarilor de interventie pentru cresterea gradului de siguranta in exploatare a amenajarii che voila - jud. brasov | ||||
| SCNA1100144 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71310000-4 | 07.03.2024 | 119,000 |
| Contract object: elaborare raport ucc la sucursalele electrocentrale, astfel:<br>- elaborare raport ucc la sucursala electrocentrale rovinari - (lot nr. 1);<br>- elaborare raport ucc la sucursala electrocentrale turceni - (lor nr.2);<br>- elaborare raport ucc la sucursala electrocentrale isalnita - (lor nr.3) | ||||
| CAN1120771 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 08.02.2024 | 681,500 |
| Contract object: documentatie de avizare a lucrarilor de interventie dali:che galbeni. descarcatorul de gheturi si plutitori. ahe movileni. refacere profil dig mal stang. ahe racaciuni. remediere subtraversare contracanal. ahe p teiului - reabilitare albie aval baraj topoliceni si punerea in siguranta a podului rutierahe p teiului - remediere eroziuni versant acces barajche calimanesti. refacere regularizare aval | ||||
| SCNA1090599 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 11.08.2023 | 52,000 |
| Contract object: documentatie de avizare a lucrarilor de interventie(dali)- polder riul lung. lucrari de reparatii pentru exploatarea in conditii de siguranta. | ||||
| SCNA1090050 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 02.08.2023 | 290,000 |
| Contract object: lot 1 - documentatie de avizare a lucrarilor de interventii pentru:lucrari reparatii betoane degradate pile baraj sadu 1;remediere zona debusare galerie baraj sadu 2 ; lot 2 - documentatie de avizare a lucrarilor de interventii pentru: exfiltratii radier casa vane priza baraj tau; lucrari diminuare exfiltratii nod de presiune galceag | ||||
- 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/12937862/api/v1/suppliers/12937862/revenue/api/v1/suppliers/12937862/scores/api/v1/suppliers/12937862/benchmarks/api/v1/red-flags/by-supplier/12937862/api/v1/suppliers/12937862/years/api/v1/suppliers/12937862/cpv/api/v1/suppliers/12937862/clients/api/v1/suppliers/12937862/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders