Total revenue
6.64 Mn.
5 client authorities · paid between 2018 and 2025
Direct purchases
128,000 RON
1 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.52 Mn.
11 contracts
Won without competition
49.8%
11 of 13 lots
National rate: 34.3%
Ranked 4,463 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
—
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
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 3,796,271 | 3,796,271 | 57.1% | 0.1% | 8 | 2018–2025 |
| COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | — | — | 1,150,333 | 1,150,333 | 17.3% | 0.1% | 1 | 2021 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | — | — | 820,000 | 820,000 | 12.3% | 0.3% | 1 | 2023 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | — | 749,288 | 749,288 | 11.3% | 0.3% | 1 | 2022 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 128,000 | — | — | 128,000 | 1.9% | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| SOCOT SA CUI: 2522493 | 1 | 2,918,021 | 8,754,064 | 1 | 2023 |
| METABET CF SA CUI: 128507 | 1 | 2,918,021 | 8,754,064 | 1 | 2023 |
| HYDRO PROIECT INVEST SRL CUI: 33427904 | 1 | 1,150,333 | 3,451,000 | 1 | 2021 |
| SMM INVEST CO SRL CUI: 17735929 | 1 | 1,150,333 | 3,451,000 | 1 | 2021 |
| AQUA PROCIV PROIECT SRL CUI: 8594855 | 2 | 1,569,288 | 3,138,575 | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA21716463 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 71321000-4 | 12.11.2018 | 128,000 |
| Contract object: punerea in siguranta a barajului isalnita, jud. dolj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127474 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79930000-2 | 07.11.2025 | 173,000 |
| Contract object: lot 1 - proiect lanturi gall cu bucse autolubrifiante pentru actionare stavile segment cu clapet ssc 16m x (5,75 +2,25m ) si ssc 16m x (4,75+2,25m ) baraj topoliceni<br>lot 2 - proiect lanturi gall cu bucse autolubrifiante pentru actionare stavila segment cu clapet ssc 4,2 x 20m baraj reconstructia.<br>lot 3 - proiect dispozitiv blocare stavila spalare nr. 1 baraj reconstructia | ||||
| CAN1061815 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 79314000-8 | 25.03.2025 | 3,451,000 |
| Contract object: studiu de fezabilitate pentru proiectul/ obiectivul de investitii retehnologizare ecluza navodari in vederea cresterii sigurantei navigatiei | ||||
| CAN1113207 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44210000-5 | 08.10.2023 | 8,754,064 |
| Contract object: proiectare si executie elemente batardou etansare circuit hidraulic amonte che portile de fier ii - 1 set (6 buc) | ||||
| CAN1099009 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 71242000-6 | 08.03.2023 | 1,640,000 |
| Contract object: servicii de proiectare documentatie de avizare (d.a.l.i.), inclusiv elaborarea tuturor studiilor necesare, inclusiv documentatii pentru obtinerea certificatului de urbanism, precum si a tuturor avizelor si a acordurilor solicitate prin acesta pentru obiectivul de investitii: mbunatatirea conditiilor de functionare n siguranta a nodului hidrotehnic de pe raul mures din municipiul tirgu mures, | ||||
| CAN1098551 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79930000-2 | 27.02.2023 | 59,500 |
| Contract object: proiectare lanturi stavile segment baraj izvoru muntelui | ||||
| SCNA1081511 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 05.01.2023 | 174,000 |
| Contract object: expertiza stare tehnica, elaborare proiect tehnic de executie pentru achizitia executiei lucrarilor de reabilitare si asistenta tehnica pe parcursul executiei lucrarilor de reabilitare la piese inglobate parte dreapta nisa vana plana 6x6/31,5 stanga cap amonte ecluza portile de fier i | ||||
| CAN1077400 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71242000-6 | 22.04.2022 | 1,498,575 |
| Contract object: marirea capacitatii de transport a aductiunii gura raului - sibiu si lucrari de asigurare a comportarii in timp a barajului gura raului, jud. sibiu | ||||
| SCNA1059195 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79930000-2 | 07.10.2021 | 48,000 |
| Contract object: proiect lanturi actionare stavila segment vaduri si pangarati | ||||
| SCNA1049418 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79930000-2 | 09.02.2021 | 349,000 |
| Contract object: reabilitare structurala (constructie metalica, piese mecanice, etansari si piese inglobate) si instalatii aferente (incalzire corp stavila, incalzire ghidaje si de ungere) si protectie anticoroziva stavile dublu cirlig baraj deversor portile de fier i - expertiza tehnica si proiect tehnic + dde | ||||
| SCNA1036295 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79930000-2 | 04.05.2020 | 70,000 |
| Contract object: servicii de proiectare pentru : lot 1- lanturi gall ssc cu bucse autolubrefiante che galbeni, che racaciuni si che beresti; lot 2- dispozitiv blocare clapeta stavile segment cu clapete, sectia exploatare siret | ||||
- 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/1828800/api/v1/suppliers/1828800/revenue/api/v1/suppliers/1828800/scores/api/v1/suppliers/1828800/benchmarks/api/v1/red-flags/by-supplier/1828800/api/v1/suppliers/1828800/years/api/v1/suppliers/1828800/cpv/api/v1/suppliers/1828800/clients/api/v1/suppliers/1828800/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders