Total revenue
749,265 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
519,065 RON
26 purchases
Offline purchases
126,800 RON
4 purchases
Tenders
103,400 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.3%
Main client: ADMINISTRATIA BAZINALA DE APA OLT
National median: 30.2%
Ranked 15,973 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 200,000 | 71,800 | — | 271,800 | 36.3% | 0.1% | 5 | 2024–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 103,400 | 103,400 | 13.8% | 0.0% | 1 | 2023 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 55,000 | — | 55,000 | 7.3% | 0.0% | 2 | 2022–2023 |
| COMUNA DOBROTESTI CUI: 6853279 | 40,000 | — | — | 40,000 | 5.3% | 0.1% | 1 | 2023 |
| COMUNA VOILA CUI: 4443450 | 38,580 | — | — | 38,580 | 5.2% | 0.1% | 1 | 2024 |
| COMUNA OSICA DE JOS CUI: 16579643 | 38,000 | — | — | 38,000 | 5.1% | 0.1% | 1 | 2024 |
| COMUNA CORCOVA CUI: 4818631 | 35,500 | — | — | 35,500 | 4.7% | 0.0% | 1 | 2025 |
| COMUNA SOARS CUI: 4384621 | 30,750 | — | — | 30,750 | 4.1% | 0.1% | 1 | 2022 |
| COMUNA RACOVITA CUI: 4241150 | 24,625 | — | — | 24,625 | 3.3% | 0.1% | 1 | 2022 |
| COMUNA LISA CUI: 4443434 | 16,125 | — | — | 16,125 | 2.2% | 0.0% | 1 | 2021 |
| ORAS FILIASI CUI: 4553372 | 16,000 | — | — | 16,000 | 2.1% | 0.0% | 1 | 2026 |
| ORASUL CISNADIE CUI: 4406002 | 15,500 | — | — | 15,500 | 2.1% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 13,600 | — | — | 13,600 | 1.8% | 0.0% | 1 | 2020 |
| COMUNA SERCAIA CUI: 4384575 | 12,000 | — | — | 12,000 | 1.6% | 0.0% | 1 | 2019 |
| COMUNA VURPAR CUI: 4406355 | 6,560 | — | — | 6,560 | 0.9% | 0.0% | 1 | 2020 |
| COMUNA SURA MARE CUI: 4241184 | 4,500 | — | — | 4,500 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA BREAZA CUI: 4565237 | 4,500 | — | — | 4,500 | 0.6% | 0.0% | 1 | 2023 |
| DRUMURI SI PODURI SA CUI: 11766640 | 4,200 | — | — | 4,200 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA JINA CUI: 4480130 | 4,000 | — | — | 4,000 | 0.5% | 0.0% | 2 | 2024–2025 |
| COMUNA ALTINA CUI: 4307122 | 4,000 | — | — | 4,000 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA SADU CUI: 4241222 | 3,400 | — | — | 3,400 | 0.5% | 0.0% | 1 | 2020 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 2,700 | — | — | 2,700 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA JIRLAU CUI: 4874690 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA SACENI CUI: 7059420 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA DRAGUS CUI: 16436600 | 525 | — | — | 525 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40662772 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71322000-1 | 19.06.2026 | 85,000 |
| Contract object: servicii de proiectare la obiectivul lucrari de punere in siguranta acumularea hamaradia-holbosel, j | ||||
| DA40222447 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71242000-6 | 23.04.2026 | 40,000 |
| Contract object: servicii proiectare la obiectivul de investitii regularizare pr taraia la berbesti, jud. valcea | ||||
| DA39874515 | ORAS FILIASI CUI: 4553372 | 71322400-5 | 23.02.2026 | 16,000 |
| Contract object: servicii actualizare documentatie -lucrari de reabilitare si punere in siguranta baraje filiasi | ||||
| DA38336670 | ORASUL CISNADIE CUI: 4406002 | 71322200-3 | 16.06.2025 | 15,500 |
| Contract object: servicii de proiectare ape pluviale pe str. lunga/merilor | ||||
| DA37950958 | COMUNA CORCOVA CUI: 4818631 | 71322400-5 | 23.04.2025 | 35,500 |
| Contract object: servicii de elaborare proiect tehnic lucrari de reabilitare si punere in siguranta baraj de acumula | ||||
| DA37298135 | COMUNA JINA CUI: 4480130 | 71335000-5 | 15.01.2025 | 1,500 |
| Contract object: comuna jina | ||||
| DA36062577 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71322000-1 | 03.07.2024 | 75,000 |
| Contract object: proiectare -elaborare documentatii tehnico-economice pt+cs de, dtac, dtoe | ||||
| DA35521079 | COMUNA SURA MARE CUI: 4241184 | 71335000-5 | 16.04.2024 | 4,500 |
| Contract object: studiu de inundabilitate | ||||
| DA35005984 | COMUNA OSICA DE JOS CUI: 16579643 | 71322400-5 | 09.02.2024 | 38,000 |
| Contract object: servicii proiectare reabilitare acumulare permanenta si baraj | ||||
| DA34908180 | COMUNA JIRLAU CUI: 4874690 | 71335000-5 | 26.01.2024 | 2,500 |
| Contract object: documentatie tehnica pentru obtinerea avizului de gospodarire a apelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2523941 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71242000-6 | 06.08.2025 | 49,900 |
| Contract object: reparatii amenajare parau covasna, refacere ziduri de sprijin calamitate iunie 2025, jud. covasna | ||||
| DAN2478951 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 79311200-9 | 16.06.2025 | 21,900 |
| Contract object: regulament de exploatare baraj si lac benesti | ||||
| DAN1934366 | MUNICIPIUL SIBIU CUI: 4270740 | 79311100-8 | 07.06.2023 | 21,000 |
| Contract object: intocmire studii de fundamentare pentru obtinerea autorizatiei de gospodarire a apelor pentru acumularile nepermanente si barajele dumbrava iii, iv si v | ||||
| DAN1766144 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 04.10.2022 | 34,000 |
| Contract object: servicii de intocmire a documentatiei si obtinerea avizului de la apele romane pentru obiectivul pista de biciclete str.theodor aman | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084061 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71356000-8 | 21.03.2023 | 103,400 |
| Contract object: servicii intocmire documentatii tehnice de fundamentare necesare obtinerii autorizatiei de gospodarire a apelor privind alimentarea cu apa si evacuarea apelor uzate | ||||
- 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/17937243/api/v1/suppliers/17937243/revenue/api/v1/suppliers/17937243/scores/api/v1/suppliers/17937243/benchmarks/api/v1/red-flags/by-supplier/17937243/api/v1/suppliers/17937243/years/api/v1/suppliers/17937243/cpv/api/v1/suppliers/17937243/clients/api/v1/suppliers/17937243/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders