Total revenue
673,759 RON
9 client authorities · paid between 2018 and 2022
Direct purchases
187,055 RON
17 purchases
Offline purchases
157,625 RON
7 purchases
Tenders
329,079 RON
8 contracts
Won without competition
27.8%
2 of 10 lots
National rate: 34.3%
Ranked 6,738 of 11,028
Won at the estimated value
0.0%
0 of 8 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
#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 3 largest CPV groups, out of 3; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA31651969 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71631460-2 | 18.10.2022 | 21,890 |
| Contract object: studiu de urmarirea comportarii barajului poiana uzului prin metode topogeodezice | ||||
| DA31556980 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71631460-2 | 06.10.2022 | 8,890 |
| Contract object: studiu de urmarirea comportarii barajului dragomirna prin metode topogeodezice, judet suceava | ||||
| DA28863069 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71351810-4 | 07.10.2021 | 9,000 |
| Contract object: studiu de urmarirea comportarii prin metode topogeodezice a barajului rogojesti - jud. suceava | ||||
| DA28863072 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71351810-4 | 07.10.2021 | 8,000 |
| Contract object: studiu topogeodezic de urmarire a comportarii barajului bucecea (jud botosani | ||||
| DA28507968 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71631460-2 | 05.08.2021 | 7,880 |
| Contract object: studiu de urmarirea comportarii prin metode topogeodezice a barajului dragomirna - jud. suceava | ||||
| DA25959642 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71631460-2 | 14.07.2020 | 10,000 |
| Contract object: studiu de urmarirea a barajului rogojesti, pe baza observatiilorsi masuratorilor amc | ||||
| DA25959638 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71631460-2 | 14.07.2020 | 9,000 |
| Contract object: studiu de urmarirea a barajului bucecea, pe baza observatiilorsi masuratorilor amc | ||||
| DA25959633 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71351810-4 | 14.07.2020 | 9,000 |
| Contract object: studiu de urmarirea comportarii prin metode topogeodezice a barajului rogojesti - jud. suceava | ||||
| DA25959617 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71351810-4 | 14.07.2020 | 8,000 |
| Contract object: studiu topogeodezic de urmarire a comportarii barajului bucecea (jud botosani) | ||||
| DA25833123 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71631460-2 | 23.06.2020 | 7,770 |
| Contract object: studiu de urmarirea comportarii prin metode topogeodezice a barajului dragomirna - jud. suceava | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1708280 | ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 71351810-4 | 29.06.2022 | 7,985 |
| Contract object: masuratori topogeodezice pentru determinarea miscarilor verticale ale fundatiilor constructiilor energetice, masuratori la grinzile de rulare aferente podurilor salii tg, precum si masuratori pentru determinarea abaterilor de la verticalitate ale cosului de fum de 250 m) | ||||
| DAN1501350 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71351800-1 | 15.07.2021 | 20,100 |
| Contract object: masuratori de tasare-deplasare executate prin metode topogeodezice si interpretarea rezultatelor in urma masuratorilor | ||||
| DAN1150207 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71351800-1 | 04.09.2019 | 18,000 |
| Contract object: masuratori de tasare-deplasare executate prin metode topogeodezice si interpretarea rezultatelor in urma masuratorilor in centralele elcen pe anul 2019 | ||||
| DAN1059790 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 71631460-2 | 17.01.2019 | 28,880 |
| Contract object: masuratori topogeodezice a constructiilor speciale si hidrotehnice | ||||
| DAN1059789 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 71631460-2 | 17.01.2019 | 26,890 |
| Contract object: raport de urmarirea a comportarii in exploatare a constructiilor speciale si hidrotehnice | ||||
| DAN1032367 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 71631460-2 | 15.11.2018 | 28,880 |
| Contract object: masuratori topogeodezice a constructiilor speciale si hidrotehnice de la sucursala electrocentrale deva | ||||
| DAN1032361 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 71631460-2 | 15.11.2018 | 26,890 |
| Contract object: raport de urmarirea a comportarii in exploatare a constructiilor speciale si hidrotehnice la sucursala electrocentrale deva | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060383 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71351810-4 | 01.11.2021 | 460,777 |
| Contract object: masuratori topogeodezice si intocmirea documentatiiloe geodezice pentru urmarirea comportarii constructiilor la obiectivele hidroenergetice din administrarea hidroelectrica sa - 7 loturi | ||||
| SCNA1049106 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71351810-4 | 28.01.2021 | 407,888 |
| Contract object: masuratori topogeodezice si intocmirea documentatiilor geodezice pentru urmarirea comportarii constructiilor la obiectivele hidroenergetice din administrarea hidfroelectrica sa <br>lot 1 - masuratori topogeodezice si intocmirea documentatiilor geodezice pentru urmarirea comportarii constructiilor la obiectivele hidroenergetice din administrarea hidfroelectrica sa sh bistrita<br>lot 2 - masuratori topogeodezice si intocmirea documentatiilor geodezice pentru urmarirea comportarii constructiilor la obiectivele hidroenergetice din administrarea hidfroelectrica sa sh cluj<br>lot 3 - masuratori topogeodezice si intocmirea documentatiilor geodezice pentru urmarirea comportarii constructiilor la obiectivele hidroenergetice din administrarea hidfroelectrica sa sh curtea de arges<br>lot 4 - masuratori topogeodezice si intocmirea documentatiilor geodezice pentru urmarirea comportarii constructiilor la obiectivele hidroenergetice din administrarea hidfroelectrica sa sh ramnicu valcea | ||||
| SCNA1048495 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50312310-1 | 11.01.2021 | 83,421 |
| Contract object: ,,masuratori topogeodezice de ucc la sucursalele electrocentrale apartinand societatii complexul energetic oltenia sa:<br>- lotul 1: s.e. rovinari;<br>- lotul 2: s.e. isalnita;<br>- lotul 3: s.e. craiova ii;<br>- lotul 4: s.e. turceni | ||||
| SCNA1046588 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 71631460-2 | 03.12.2020 | 58,680 |
| Contract object: masuratori topogeodezice si raport de urmarirea a comportarii in exploatare a constructiilor speciale si hidrotehnice la sucursala electrocentrale deva | ||||
| SCNA1042068 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 71315400-3 | 03.09.2020 | 32,680 |
| Contract object: servicii de intocmire a documentatiilor tehnice : <br>i. masuratori topogeodezice privind urmarirea evolutiei eroziunilor albiei raului jiu aval de barajul jiu-vest pentru perioada 01.01.2019-29.02.2020 ;<br>ii. masuratori topogeodezice la constructiile speciale si hidrotehnice la sucursala electrocentrale paroseni pentru perioada 01.01.2019-29.02.2020 ;<br>iii. raportul anual privind urmarirea comportarii constructiilor energetice si hidrotehnice la sucursala electrocentrale paroseni pentru perioada 01.01.2019-29.02.2020. | ||||
| SCNA1027277 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71310000-4 | 14.11.2019 | 65,949 |
| Contract object: ,,masuratori topogeodezice de ucc pentru anul 2019 la sucursalele electrocentrale apartinand ce oltenia:<br>a) lotul 1: s.e. rovinari;<br>b) lotul 2: s.e. isalnita;<br>c) lotul 3: s.e. craiova ii;<br>d) lotul 4: s.e. turceni | ||||
| SCNA1001616 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71351810-4 | 23.07.2018 | 115,472 |
| Contract object: masuratori topo-geodezice de ucc pentru anul 2018 | ||||
- 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/14524951/api/v1/suppliers/14524951/revenue/api/v1/suppliers/14524951/scores/api/v1/suppliers/14524951/benchmarks/api/v1/red-flags/by-supplier/14524951/api/v1/suppliers/14524951/years/api/v1/suppliers/14524951/cpv/api/v1/suppliers/14524951/clients/api/v1/suppliers/14524951/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders