Total revenue
9.88 Mn.
341 client authorities · paid between 2018 and 2026
Direct purchases
3.89 Mn.
328 purchases
Offline purchases
829,305 RON
142 purchases
Tenders
5.16 Mn.
21 contracts
Won without competition
91.9%
12 of 14 lots
National rate: 34.3%
Ranked 1,267 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
40.9%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 12,926 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
#07 Exact price match
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 12 largest CPV groups, out of 16; the other 4 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 DUMBRAVITA CUI: 4663480 | 41,314 | — | — | 41,314 | 0.4% | 0.0% | 3 | 2022–2024 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 39,849 | — | — | 39,849 | 0.4% | 0.0% | 3 | 2021–2023 |
| COMUNA VIDRA CUI: 4297649 | 39,671 | — | — | 39,671 | 0.4% | 0.1% | 1 | 2025 |
| JUDETUL BIHOR CUI: 4244997 | 38,264 | — | — | 38,264 | 0.4% | 0.0% | 1 | 2022 |
| VITAL SA CUI: 9710087 | 37,719 | — | — | 37,719 | 0.4% | 0.0% | 2 | 2023–2026 |
| COMUNA UMBRARESTI CUI: 4393131 | 33,777 | — | — | 33,777 | 0.3% | 0.1% | 1 | 2023 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 33,227 | — | — | 33,227 | 0.3% | 0.0% | 3 | 2022–2023 |
| APASERV SATU MARE SA CUI: 16844952 | 32,871 | — | — | 32,871 | 0.3% | 0.0% | 2 | 2019–2026 |
| COMUNA MIHALASENI CUI: 3373462 | 32,465 | — | — | 32,465 | 0.3% | 0.1% | 2 | 2022–2023 |
| COMUNA BOLOTESTI CUI: 4297754 | 32,124 | — | — | 32,124 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA VERESTI CUI: 4327529 | 31,468 | — | — | 31,468 | 0.3% | 0.1% | 2 | 2025 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 31,354 | — | — | 31,354 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA BROSTENI CUI: 4350653 | 30,955 | — | — | 30,955 | 0.3% | 0.2% | 2 | 2023 |
| JUDETUL BRASOV CUI: 4384150 | 29,635 | — | — | 29,635 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA GUGESTI CUI: 4297800 | 29,184 | — | — | 29,184 | 0.3% | 0.1% | 2 | 2023–2025 |
| COMUNA REDIU CUI: 3126870 | 28,618 | — | — | 28,618 | 0.3% | 0.1% | 3 | 2024 |
| COMUNA CARTA CUI: 4241249 | 28,443 | — | — | 28,443 | 0.3% | 0.3% | 1 | 2026 |
| COMUNA COTESTI CUI: 4298032 | 26,788 | — | — | 26,788 | 0.3% | 0.1% | 1 | 2022 |
| ORASUL BOCSA CUI: 3227939 | 26,646 | — | — | 26,646 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA POPESTI CUI: 15541179 | 26,639 | — | — | 26,639 | 0.3% | 0.1% | 1 | 2023 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 26,455 | — | — | 26,455 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA CIUMEGHIU CUI: 4641300 | 25,232 | — | — | 25,232 | 0.3% | 0.0% | 2 | 2023–2026 |
| ORAS TECHIRGHIOL CUI: 4300540 | 25,021 | — | — | 25,021 | 0.3% | 0.0% | 2 | 2024 |
| COMUNA BARSAU CUI: 3897289 | 24,558 | — | — | 24,558 | 0.3% | 0.1% | 2 | 2023–2024 |
| ORASUL LITENI CUI: 4244229 | 23,650 | — | — | 23,650 | 0.2% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| AQUAPROIECT SA CUI: 448510 | 3 | 380,000 | 760,000 | 1 | 2023 |
| BCPC BIROUL DE CONSULTANTA PROIECTARE IN CONSTRUCTII SRL CUI: 13588469 | 1 | 344,500 | 689,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41179647 | APASERV SATU MARE SA CUI: 16844952 | 79311100-8 | 15.09.2026 | 19,626 |
| Contract object: studiu hidrologic satu mare, jud satu mare | ||||
| DA41058028 | COMUNA SCAESTI CUI: 4554165 | 79311100-8 | 26.08.2026 | 16,987 |
| Contract object: studiu hidrogeologic scaesti, judetul dolj | ||||
| DA41009962 | COMUNA PECINEAGA CUI: 4617891 | 79311100-8 | 18.08.2026 | 2,865 |
| Contract object: servicii de elaborare de studii | ||||
| DA40993038 | COMUNA CIUMEGHIU CUI: 4641300 | 79311100-8 | 14.08.2026 | 13,228 |
| Contract object: studiu hidrologic comuna ciumeghiu, jud bihor | ||||
| DA40966052 | APA SERV VALEA JIULUI SA CUI: 7392416 | 71335000-5 | 10.08.2026 | 13,228 |
| Contract object: studiu hidrogeologic uricani, judetul hunedoara | ||||
| DA40945278 | ORASUL PETRILA CUI: 4375097 | 79311100-8 | 05.08.2026 | 2,865 |
| Contract object: studiu hidrologic | ||||
| DA40937796 | COMPANIA APA BRASOV SA CUI: 1096128 | 79311100-8 | 05.08.2026 | 26,455 |
| Contract object: studiu hidrogeologic | ||||
| DA40935344 | COMUNA BILIESTI CUI: 16332375 | 79311100-8 | 04.08.2026 | 8,739 |
| Contract object: studiu hidrologic , jud vrancea | ||||
| DA40929287 | ORASUL IERNUT CUI: 5584644 | 79311100-8 | 04.08.2026 | 3,962 |
| Contract object: studiu hidrologic - infiintare retea de alimentare cu apa potabila in localitatea deag | ||||
| DA40918914 | COMUNA VULTURESTI CUI: 3337648 | 79311100-8 | 31.07.2026 | 15,051 |
| Contract object: studiu de inundabititate si hidrologic, jud. vaslui | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867627 | COMUNA BRADU CUI: 5172600 | 71319000-7 | 30.09.2026 | 1,410 |
| Contract object: expertiza hidrologica | ||||
| DAN2853259 | COMUNA BELIN CUI: 4404567 | 79311100-8 | 14.09.2026 | 3,727 |
| Contract object: servicii de studiu hidrologic | ||||
| DAN2848977 | COMUNA SAHATENI CUI: 4055726 | 71351920-2 | 08.09.2026 | 2,865 |
| Contract object: studiu hidrologic | ||||
| DAN2845173 | COMUNA DEZNA CUI: 3520148 | 79311100-8 | 02.09.2026 | 2,865 |
| Contract object: achizitie studiu hidrologic conform ref necesitate 3567/21.08.2026 | ||||
| DAN2816686 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79311100-8 | 24.07.2026 | 10,697 |
| Contract object: servicii de elaborare a studiului hidrologic privind calculul si determinarea debitelor de servitute (debite ecologice si debitele la folosinte) in 2 sectiuni de captare din cadrul proiectului ahe bistra poiana marului - ruieni-poiana rusca | ||||
| DAN2801823 | COMUNA STROIESTI CUI: 4244288 | 79311100-8 | 07.07.2026 | 6,312 |
| Contract object: studiu hidrologic iaz | ||||
| DAN2796911 | COMUNA HUDESTI CUI: 3672022 | 79311100-8 | 02.07.2026 | 11,246 |
| Contract object: studiu hidrologic | ||||
| DAN2773064 | MUNICIPIUL SALONTA CUI: 4593423 | 79311100-8 | 05.06.2026 | 2,865 |
| Contract object: debite maxime | ||||
| DAN2741776 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 71319000-7 | 28.04.2026 | 1,638 |
| Contract object: expertiza hidrogeologica | ||||
| DAN2737980 | AQUATIM SA CUI: 3041480 | 71351900-2 | 23.04.2026 | 13,228 |
| Contract object: studiu hidrogeologic pentru determinarea zonelor de protectie sanitara si a perimetrului de protectie hidrogeologica aferente forajului de apa potabila situat in incinta gospodariei de apa a localitatii begheiul mic, orasul faget, judetul timis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130983 | APAVITAL SA CUI: 1959768 | 79314000-8 | 03.03.2026 | 689,000 |
| Contract object: servicii de proiectare - faza sf, dtac&dtoe pentru investitia realizare prag de fund peste raul moldova, in aval de captarea zvoranesti si motca | ||||
| CAN1160289 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71351612-6 | 30.12.2025 | 328,512 |
| Contract object: servicii de prognoza si diagnoza hidrologica lunara a cotelor apelor dunarii si canalului dunare-marea neagra | ||||
| CAN1028509 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71351920-2 | 14.02.2024 | 800,000 |
| Contract object: servicii de prognoza hidrologica | ||||
| SCNA1095535 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71313400-9 | 21.11.2023 | 280,000 |
| Contract object: servicii de elaborare a studiului de evaluare a impactului asupra corpurilor de apa pentru scoaterea definitiva din fondul forestier si defrisare teren in vederea finalizarii amenajarii hidroenergetice rastolita | ||||
| SCNA1094931 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79930000-2 | 07.11.2023 | 8,976 |
| Contract object: documentatie tehnica de fundamentare necesara obtinerii avizului de gospodarire a apelor pentru ahe rastolita | ||||
| SCNA1094212 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71351920-2 | 25.10.2023 | 1,000,000 |
| Contract object: servicii de prognoza hidrologica | ||||
| SCNA1093643 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71313400-9 | 13.10.2023 | 240,000 |
| Contract object: servicii de elaborare a studiului de evaluare a impactului asupra corpurilor de apa pentru proiectul privind cresterea ponderii productiei de energie electrica din surse regenerabile prin finalizarea lucrarilor si asigurarea monitorizarii permanente a impactului asupra mediului la amenajarea hidroenergetica a raului jiu pe sectorul livezeni bumbesti. | ||||
| SCNA1092415 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71313400-9 | 20.09.2023 | 240,000 |
| Contract object: servicii de elaborare a studiului de evaluare a impactului asupra corpurilor de apa pentru proiectul privind cresterea ponderii productiei de energie electrica din surse regenerabile prin finalizarea lucrarilor si asigurarea monitorizarii permanente a impactului asupra mediului la amenajarea hidroenergetica cerna belareca | ||||
| SCNA1083700 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71351920-2 | 10.03.2023 | 1,820,478 |
| Contract object: studii pentru determinarea si calcularea debitului ecologic in aval de sectiunile barate | ||||
| CAN1099112 | ENERGONUCLEAR SA CUI: 25344972 | 79311100-8 | 06.03.2023 | 245,000 |
| Contract object: actualizarea, cu date la nivelul anului 2021 a studiului privind gradul de asigurare a apei de racire pentru functionarea simultana a 4 unitati pe amplasamentul cne cernavoda | ||||
- 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/24582488/api/v1/suppliers/24582488/revenue/api/v1/suppliers/24582488/scores/api/v1/suppliers/24582488/benchmarks/api/v1/red-flags/by-supplier/24582488/api/v1/suppliers/24582488/years/api/v1/suppliers/24582488/cpv/api/v1/suppliers/24582488/clients/api/v1/suppliers/24582488/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders