Total revenue
46.72 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.24 Mn.
50 purchases
Offline purchases
1.59 Mn.
46 purchases
Tenders
43.88 Mn.
66 contracts
Won without competition
58.1%
55 of 73 lots
National rate: 34.3%
Ranked 3,723 of 11,028
Won at the estimated value
6.8%
12 of 56 lots
National rate: 1.2%
Ranked 1,233 of 6,155
Dependence on the main client
44.2%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 11,020 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
#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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|
| BRACO ENGINEERING SRL CUI: 22666191 | 1 | 16,258,092 | 48,774,275 | 1 | 2022 |
| DIMAR SRL CUI: 5157538 | 1 | 16,258,092 | 48,774,275 | 1 | 2022 |
| AGNEL INDUSTRY SRL CUI: 24996030 | 5 | 8,988,123 | 17,976,244 | 1 | 2023–2025 |
| SMM INVEST CO SRL CUI: 17735929 | 4 | 4,804,000 | 13,663,000 | 3 | 2021–2025 |
| GENERAL DESIGN TECH SRL CUI: 24539356 | 3 | 4,002,167 | 10,909,000 | 2 | 2023–2025 |
| MARINE RESEARCH SRL CUI: 26906882 | 2 | 3,216,667 | 9,583,000 | 2 | 2023–2024 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA - ACTIVITATE ECONOMICA CUI: 13847750 | 3 | 2,009,024 | 4,018,047 | 1 | 2023–2025 |
| HIDROTIM SA CUI: 1828800 | 1 | 1,150,333 | 3,451,000 | 1 | 2021 |
| HC EXPLO POWDER SRL CUI: 26294066 | 1 | 596,217 | 1,788,650 | 1 | 2025 |
| SITAN GRUP SRL CUI: 16633114 | 1 | 596,217 | 1,788,650 | 1 | 2025 |
| NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | 1 | 425,013 | 1,700,053 | 1 | 2025 |
| PLAN - STRUCTUR - CONSULT SRL CUI: 28487683 | 1 | 425,013 | 1,700,053 | 1 | 2025 |
| JDA CONSULT SRL CUI: 28272390 | 1 | 425,013 | 1,700,053 | 1 | 2025 |
| MIR & MARAGRO SRL CUI: 32912609 | 1 | 784,416 | 1,568,831 | 1 | 2026 |
| VERSA PRESTING SRL CUI: 45709828 | 1 | 431,827 | 863,653 | 1 | 2023 |
| ISPE PROIECTARE SI CONSULTANTA SA CUI: 40284726 | 1 | 249,667 | 749,000 | 1 | 2023 |
| ENERGOPROIECT SRL CUI: 13070504 | 1 | 249,667 | 749,000 | 1 | 2023 |
| ISPH PROJECT DEVELOPMENT SA CUI: 32036398 | 6 | 321,815 | 643,628 | 1 | 2020–2021 |
| AQUA PROCIV PROIECT SRL CUI: 8594855 | 7 | 180,622 | 361,243 | 1 | 2021–2022 |
| HYDRO PROIECT DESIGN SRL CUI: 49261068 | 1 | 134,500 | 269,000 | 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 |
|---|---|---|---|---|
| DA41148527 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71335000-5 | 10.09.2026 | 109,752 |
| Contract object: studiu de audibilitate si docum tehnico-economica pt montarea sistemului de alarmare baraj siriu | ||||
| DA41100821 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71335000-5 | 02.09.2026 | 14,000 |
| Contract object: prelucr si interp obs si a dat amc la b siriu | ||||
| DA41100823 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71335000-5 | 02.09.2026 | 13,000 |
| Contract object: prelucr si interp obs si a dat amc la b maneciu oct 2025 - sept 2026 | ||||
| DA40776285 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71335000-5 | 07.07.2026 | 18,000 |
| Contract object: prel si interp obs si datelor amc b paltinu iun 25-iul 26 | ||||
| DA40776344 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71335000-5 | 07.07.2026 | 13,000 |
| Contract object: prel si interp obs si datelor amc b dridu aug 25-sept 26 | ||||
| DA40596743 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 | 71335000-5 | 10.06.2026 | 28,900 |
| Contract object: urm comp in timp a ob de la nh stanca - costesti ptr 2025-2026 | ||||
| DA40088711 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | 71241000-9 | 27.03.2026 | 268,000 |
| Contract object: apna - achizitie studiu fezabilitate scari pesti si praguri de fund | ||||
| DA39541573 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 71322000-1 | 15.12.2025 | 123,900 |
| Contract object: elaborare sf si pt aferent obiect. reconstructia ecologica a amenajarii piscicole murighiol asupra | ||||
| DA38714029 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71631460-2 | 19.08.2025 | 12,000 |
| Contract object: prel si interp obs si date amc b maneciu oct 24-sept 25 | ||||
| DA38714040 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71631460-2 | 19.08.2025 | 12,000 |
| Contract object: prel si interp obs si date amc b dridu aug 24-sept 25 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841192 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 71631460-2 | 27.08.2026 | 100,000 |
| Contract object: elaborarea documentatiilor de urmarire speciala pentru anul 2025 - ecluzele: cernavoda, agigea, ovidiu si navodari. | ||||
| DAN2839798 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71313410-2 | 26.08.2026 | 15,000 |
| Contract object: evaluarea starii de siguranta in exploatare a barajului bucecea in vederea reinnoirii afs | ||||
| DAN2839796 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71631460-2 | 26.08.2026 | 17,000 |
| Contract object: studiu de urmarirea comportarii barajului rogojesti, pe baza rezultatelor obtinute de la amc | ||||
| DAN2839790 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71313410-2 | 26.08.2026 | 17,000 |
| Contract object: studiu de urmarirea comportarii barajului bucecea, pe baza rezultatelor obtinute de la amc | ||||
| DAN2825596 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71313410-2 | 06.08.2026 | 60,000 |
| Contract object: analiza comportarii constructiilor si a echipamentelor hidromecanice si electrice la acumularile: bascov, valcele, golesti, mihailesti , raul arges | ||||
| DAN2820823 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71631460-2 | 30.07.2026 | 36,000 |
| Contract object: studiu de urmarirea comportarii barajului poiana uzului, pe baza rezultatelor obtinute de la amc | ||||
| DAN2797275 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71313410-2 | 02.07.2026 | 30,000 |
| Contract object: proiect de urmarire speciala a barajului si lacului de acumulare golesti si pecineagu | ||||
| DAN2797255 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71313410-2 | 02.07.2026 | 30,000 |
| Contract object: analiza comportarii constructiilor si a echipamentelor hidromecanice si electrice la acumularile pitesti si lacul morii | ||||
| DAN2777262 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71313410-2 | 11.06.2026 | 45,000 |
| Contract object: analiza comportarii constructiilor si a echipamentelor hidromecanice si electrice la acumularile: rausor, pecineagu si budeasa | ||||
| DAN2763576 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38424000-3 | 25.05.2026 | 67,500 |
| Contract object: aparat de masura-clinometru tip cs 1000 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136199 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 20.08.2026 | 102,808 |
| Contract object: reabilitare cladire che mihailesti. <br>documentatie de avizare a lucrarilor de interventie (dali) | ||||
| SCNA1135367 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 28.07.2026 | 92,000 |
| Contract object: reabilitare castel de echilibru che cumpana <br>documentatie de avizare a lucrarilor de interventie ( dali ) | ||||
| SCNA1133600 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45000000-7 | 02.06.2026 | 269,000 |
| Contract object: lucrari de reparatii la penduli - che tarnita, che somes si che gilau ii | ||||
| CAN1168473 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 26.05.2026 | 212,526 |
| Contract object: documentatii de avizare a lucrarilor de interventie la obiectivele hidroelectrica sa-sh portile de fier (3 loturi) | ||||
| CAN1166793 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45247000-0 | 30.04.2026 | 1,568,831 |
| Contract object: lucrari de interventie pentru stoparea exfiltratiilor aparute in galeria de vizitare etaj ii blocul 17 baraj izvoru muntelui (proiectare + executie) | ||||
| SCNA1128191 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45000000-7 | 26.11.2025 | 2,733,945 |
| Contract object: reabilitare aparate de masura si control la barajele cerna, tg. jiu si vadeni. achizitie la cheie rest de executat amc-uri: dde, executie, referate finalizare, as built. | ||||
| CAN1157464 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 12.11.2025 | 85,000 |
| Contract object: dali lucrari de reparatii cadre statia 110 che munteni | ||||
| CAN1157109 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45453000-7 | 06.11.2025 | 1,700,053 |
| Contract object: proiect tehnic si executie che remeti acoperis blocul de comanda | ||||
| CAN1114068 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45247000-0 | 31.10.2025 | 639,821 |
| Contract object: servicii de proiectare si executie lucrari pentru: modernizarea sistemului amc pentru obiectivele aflate in administrarea hidroelectrica sucursala hidrocentrale sebes, avand clasa de importanta i si ii - baraj negovanu | ||||
| CAN1156587 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 29.10.2025 | 93,149 |
| Contract object: dali reparatii la deznisipatorul captarii racatau | ||||
- 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/33427904/api/v1/suppliers/33427904/revenue/api/v1/suppliers/33427904/scores/api/v1/suppliers/33427904/benchmarks/api/v1/red-flags/by-supplier/33427904/api/v1/suppliers/33427904/years/api/v1/suppliers/33427904/cpv/api/v1/suppliers/33427904/clients/api/v1/suppliers/33427904/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders