Total revenue
44.67 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
4.78 Mn.
22 purchases
Offline purchases
954,278 RON
4 purchases
Tenders
38.94 Mn.
19 contracts
Won without competition
26.9%
6 of 15 lots
National rate: 34.3%
Ranked 6,843 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
56.6%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 5,988 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
#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
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 |
|---|---|---|---|---|---|
| HYDRO PROIECT INVEST SRL CUI: 33427904 | 5 | 8,988,123 | 17,976,244 | 1 | 2023–2025 |
| VALOCT INDUSTRIES SRL CUI: 43134928 | 6 | 4,394,399 | 8,788,797 | 1 | 2022–2024 |
| POD-PROIECT SRL CUI: 14447212 | 1 | 1,485,280 | 2,970,559 | 1 | 2025 |
| STSDA SRL CUI: 12937862 | 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 |
|---|---|---|---|---|
| DA41122059 | APAVITAL SA CUI: 1959768 | 45259100-8 | 07.09.2026 | 200,603 |
| Contract object: inlocuire cuva grasimi si imperm. si transf. in buffer grasimi la statia de pompare grasimi se iasi | ||||
| DA40935931 | APAVITAL SA CUI: 1959768 | 45259100-8 | 05.08.2026 | 149,518 |
| Contract object: reparatii la calea de rulare si vops. balust. podului raclor de la decantor primar a - seau pascani | ||||
| DA40868081 | APAVITAL SA CUI: 1959768 | 45442100-8 | 23.07.2026 | 132,837 |
| Contract object: lucr. de recond., curat. si vopsire cond. de gaz metan si capace metalice camine de la seau iasi | ||||
| DA40248780 | APAVITAL SA CUI: 1959768 | 45259100-8 | 27.04.2026 | 239,077 |
| Contract object: lucrari de reconditionare curatare si vopsire conducte de transport apa si namol sin cadrul seau rom | ||||
| DA40159434 | APAVITAL SA CUI: 1959768 | 45259100-8 | 08.04.2026 | 215,887 |
| Contract object: lucrari de reparatii si protectie zona de inmagazinare clorura ferica | ||||
| DA39496042 | APAVITAL SA CUI: 1959768 | 45259100-8 | 10.12.2025 | 72,485 |
| Contract object: aplicare sisteme anticorozive si zugraveli in cadrul s.e. iasi | ||||
| DA39104709 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 22.10.2025 | 873,084 |
| Contract object: executie lucrari pentru obiectivul : lucrari de inlocuire parapet mana curenta si refacere grinda | ||||
| DA38970209 | APAVITAL SA CUI: 1959768 | 45259100-8 | 30.09.2025 | 89,907 |
| Contract object: lucrari de reparatii - coronament decantor din cadrul s.e. pascani | ||||
| DA38895544 | APAVITAL SA CUI: 1959768 | 45259100-8 | 18.09.2025 | 54,341 |
| Contract object: lucrari de refacere vopsitorii si signalistica | ||||
| DA38895571 | APAVITAL SA CUI: 1959768 | 45259100-8 | 18.09.2025 | 213,327 |
| Contract object: curatare si refacere protectie anticoroziva la elemente metalice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2709705 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45261420-4 | 23.03.2026 | 356,860 |
| Contract object: lucrari de injectii la obiectele aferente amenajarilor sh portile de fier i si sh portile de fier ii - 3 loturi | ||||
| DAN1516466 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 45231113-0 | 16.08.2021 | 179,500 |
| Contract object: reparatie conducta golire de fund - baraj rusciori, jud. olt | ||||
| DAN1361149 | TRIBUNALUL NEAMT CUI: 4145454 | 45262330-3 | 30.10.2020 | 217,918 |
| Contract object: conservare elemente structurale palatul de justitie | ||||
| DAN1320949 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 45262370-5 | 03.08.2020 | 200,000 |
| Contract object: reparatie conducta din beton ( firul drept ) dn 1500 baraj buftea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135482 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45262330-3 | 30.07.2026 | 510,432 |
| Contract object: executie lucrari eliminare exfiltratii aductiune mal stang si mal drept gilau i | ||||
| SCNA1132860 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45261310-0 | 08.05.2026 | 339,564 |
| Contract object: lucrari de intretinere acoperis centrala gogosu si turn ecluza shen portile de fier ii | ||||
| 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 | ||||
| CAN1156619 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221119-9 | 29.10.2025 | 3,108,320 |
| Contract object: reparatii la pod pe dn3 km 209+980, la deleni, judetul constanta -drdp-constanta | ||||
| CAN1154793 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45247000-0 | 24.09.2025 | 2,415,723 |
| Contract object: lucrari de reparatii la aductiunea principala dragan - remeti, zona casa vanelor/nodul de presiune che remeti_proiectare si executie | ||||
| CAN1153657 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45262340-6 | 02.09.2025 | 4,696,344 |
| Contract object: lucrari diminuare exfiltratii - nod de presiune galceag | ||||
| CAN1152215 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45261310-0 | 11.08.2025 | 2,790,150 |
| Contract object: lucrari de refacere hidroizolatie platforma amonte cota 72,50 mdma che portile de fier i (proiectare + executie) | ||||
| SCNA1120976 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45233140-2 | 30.05.2025 | 4,704,242 |
| Contract object: lucrari de reparatii si intretinere pentru podurile aferente amenajarii gogosu-shen portile de fier ii<br>lot 1: lucrari de reparatii si intretinere pod peste centrala suplimentara gogosu<br>lot 2: lucrari de reparatii si intretinere pod peste baraj deversor gogosu | ||||
| SCNA1120575 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45221110-6 | 21.05.2025 | 2,970,559 |
| Contract object: servicii de proiectare fazele pte+at si executie lucrari pentru obiectivul pasaj pe dn1a km 79+194 peste cf la ploiesti | ||||
| SCNA1070720 | COMPANIA APA BRASOV SA CUI: 1096128 | 45453000-7 | 22.05.2024 | 8,788,797 |
| Contract object: lucrari de reparatii pe categorii de lucrari exterioare si interioare la rezervoare de apa | ||||
- 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/24996030/api/v1/suppliers/24996030/revenue/api/v1/suppliers/24996030/scores/api/v1/suppliers/24996030/benchmarks/api/v1/red-flags/by-supplier/24996030/api/v1/suppliers/24996030/years/api/v1/suppliers/24996030/cpv/api/v1/suppliers/24996030/clients/api/v1/suppliers/24996030/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders