Total revenue
1.80 Mn.
6 client authorities · paid between 2019 and 2025
Direct purchases
102,921 RON
7 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.70 Mn.
14 contracts
Won without competition
14.7%
4 of 15 lots
National rate: 34.3%
Ranked 8,319 of 11,028
Won at the estimated value
0.0%
0 of 13 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BARBATESTI CUI: 2541843 | 26,000 | — | 849,384 | 875,384 | 48.6% | 3.2% | 4 | 2022–2023 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 708,640 | 708,640 | 39.3% | 0.0% | 12 | 2019–2022 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | — | 141,175 | 141,175 | 7.8% | 0.1% | 1 | 2023 |
| COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 64,921 | — | — | 64,921 | 3.6% | 0.6% | 2 | 2020–2021 |
| COMUNA NICOLAE BALCESCU CUI: 2540627 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 1 | 2025 |
| SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| MARIDOR TRANSPORT SRL CUI: 19657711 | 1 | 849,384 | 1,698,768 | 1 | 2023 |
| SEB DESIGN SRL CUI: 35612886 | 1 | 141,175 | 282,350 | 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 |
|---|---|---|---|---|
| DA37670423 | COMUNA NICOLAE BALCESCU CUI: 2540627 | 71328000-3 | 14.03.2025 | 10,000 |
| Contract object: verificare de proiect modernizare drumuri | ||||
| DA32903085 | COMUNA BARBATESTI CUI: 2541843 | 79930000-2 | 30.03.2023 | 11,000 |
| Contract object: proiecttehnic necesari realizarii investitiei ,,betonare 8 strazi l-1131 in comuna barbatesti, | ||||
| DA32903131 | COMUNA BARBATESTI CUI: 2541843 | 71332000-4 | 30.03.2023 | 5,000 |
| Contract object: studiu geotehnic investitie pnrr | ||||
| DA31347314 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 71328000-3 | 09.09.2022 | 2,000 |
| Contract object: servicii de verificare tehnica proiect | ||||
| DA30661924 | COMUNA BARBATESTI CUI: 2541843 | 71322000-1 | 23.05.2022 | 10,000 |
| Contract object: intocmire proiect tehnic extindere retea de canalizare | ||||
| DA27719795 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 45261210-9 | 06.04.2021 | 14,588 |
| Contract object: lucrari de reparatii curente - inlocuire sita grup sanitar ansamblul monumental curtea domneasca | ||||
| DA26220373 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 45261210-9 | 28.08.2020 | 50,333 |
| Contract object: reparatii invelitoare cu inlocuirea sitei casa moldoveanu - dtac, pt, documentatii obtinere avize | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086159 | COMUNA BARBATESTI CUI: 2541843 | 45232150-8 | 10.05.2023 | 1,698,768 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului reabilitare conducta alimentare cu apa, strada baltaret, satul barbatesti, judetul valcea | ||||
| SCNA1084090 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71242000-6 | 21.03.2023 | 282,350 |
| Contract object: proiectarea lucrarilor faza pt + de si asistenta tehnica din partea proiectantului pentru obiectivul de investitii regularizare parau trepteanca la olanu, judetul valcea | ||||
| CAN1071912 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 25.01.2022 | 277,400 |
| Contract object: expertize si proiecte tehnice pentru obiective din sh hateg si uhe caransebes; | ||||
| CAN1052105 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 12.03.2021 | 42,970 |
| Contract object: uhe dorin pavel. elaborare documentatii pentru lucrari de reabilitare <br>lot 1. uhe dorin pavel. lucrari de reabilitare a galeriei cosana-petrimanu. proiect tehnic de executie + documentatii pentru emiterea autorizatiei de construire (cu, avize, autorizatii, dtac)<br>lot 2. uhe dorin pavel. lucrari de reabilitare a captarii secundare garcu. expertiza tehnica + proiect tehnic de executie + documentatii pentru emiterea autorizatiei de construire (cu, avize, autorizatii, dtac) | ||||
| CAN1050546 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 08.02.2021 | 64,950 |
| Contract object: expertiza tehnica si proiect tehnic pentru lucrari de interventie in vederea reducerii debitelor de infiltratii la casa vane baraj tau | ||||
| CAN1050544 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 08.02.2021 | 49,950 |
| Contract object: expertiza tehnica si proiect tehnic pentru lucrari de interventie. refacere beton degradat pila si radier, remediere a zidului de sprijin amonte mal stang de la baraj sadu 1 | ||||
| CAN1050411 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 04.02.2021 | 67,500 |
| Contract object: lpc -ahe poiana teiului - reabilitare albie de aval baraj topoliceni si punerea in siguranta a podului rutier dn 17b. expertiza tehnica + proiect tehnic de executie + documentatii pentru emiterea autorizatiei de construire (cu, avize, autorizatii, datc) | ||||
| CAN1049877 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 26.01.2021 | 16,220 |
| Contract object: expertiza tehnica pentru lucrari de interventie - nod de presiune galceag | ||||
| CAN1048430 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 04.01.2021 | 128,960 |
| Contract object: lot 1 - lpc - ahe poiana teiului - remediere eroziuni versant drum acces baraj (expertiza tehnica + proiect tehnic de executie + documentatii pentru emiterea autorizatiei de construire (cu, avize, autorizatii, dtac)<br>lot 2 - lpc - che racova - expertiza tehnica si proiect tehnic cladire centrala, perete aval si tavan (expertiza tehnica + proiect tehnic de executie + documentatii pentru emiterea autorizatiei de construire (cu, avize, autorizatii, dtac)<br>lot 3 - lpc - ahe movileni. refacere profil dig mal stang km 1+750 (expertiza tehnica + proiect tehnic de executie + documentatii pentru emiterea autorizatiei de construire (cu, avize, autorizatii, dtac)<br>lot 4 - lpc - ahe racaciuni. remediere subtraversare contracanal dig mal drept. asigurarea scurgerii debitelor colectate din infiltratii, precipitatii si din paraiele afluente (expertiza tehnica + proiect tehnic de executie + documentatii pentru emiterea autorizatiei de construire (cu, avize, autorizatii, dtac) | ||||
| CAN1040967 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 14.09.2020 | 65,230 |
| Contract object: lpc - refacere hidroizolatii pereu canale de aductiune che roznov, che zanesti, che costisa si che buhusi. expertiza tehnica si proiect tehnic de executie + documentatii pentru emiterea autorizatiei de construire (cu, avize, autorizatii, dtac) | ||||
- 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/17644413/api/v1/suppliers/17644413/revenue/api/v1/suppliers/17644413/scores/api/v1/suppliers/17644413/benchmarks/api/v1/red-flags/by-supplier/17644413/api/v1/suppliers/17644413/years/api/v1/suppliers/17644413/cpv/api/v1/suppliers/17644413/clients/api/v1/suppliers/17644413/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders