Total revenue
2.10 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
723,910 RON
19 purchases
Offline purchases
408,435 RON
20 purchases
Tenders
970,647 RON
14 contracts
Won without competition
36.3%
5 of 21 lots
National rate: 34.3%
Ranked 5,806 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.6%
Main client: ORASUL CERNAVODA
National median: 30.2%
Ranked 26,468 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40375465 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 71351810-4 | 15.05.2026 | 7,980 |
| Contract object: ridicari topografice la sistemul hidrotehnic pentru barajul mittelzop si cetatuia i | ||||
| DA38703819 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71631460-2 | 18.08.2025 | 22,100 |
| Contract object: studiu de urmarirea comportarii barajului poiana uzului prin metode topogeodezice | ||||
| DA36990711 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 71351810-4 | 21.11.2024 | 5,250 |
| Contract object: masuratori topografice de volumetrie stive de carbune | ||||
| DA36333006 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71631460-2 | 22.08.2024 | 22,100 |
| Contract object: studiu de urmarirea comportarii barajului poiana uzului prin metode topogeodezice | ||||
| DA36332552 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71631460-2 | 22.08.2024 | 8,800 |
| Contract object: studiu de urmarirea comportarii barajului dragomirna prin metode topogeodezice | ||||
| DA36046057 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 71335000-5 | 02.07.2024 | 46,960 |
| Contract object: sediu aba- ucc- studii topo zete bezid cincis mihoiesti | ||||
| DA35420159 | ORASUL CERNAVODA CUI: 4304568 | 71351810-4 | 04.04.2024 | 268,000 |
| Contract object: servicii de mentenanta- urmarire comportare in timp poduri cernavoda | ||||
| DA34113319 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71631460-2 | 27.09.2023 | 22,100 |
| Contract object: studiu de urmarirea comportarii barajului poiana uzului prin metode topogeodezice | ||||
| DA33705967 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 71335000-5 | 24.07.2023 | 46,960 |
| Contract object: studii topogeodezice pt. urmarirea comp. in timp a barajelor zetea , bezid , cincis si mihoiesti | ||||
| DA31413274 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 71335000-5 | 20.09.2022 | 42,960 |
| Contract object: ucc - studii topogeodezice pt. urmarirea comportarii in timp a barajelor b, z, c si mihoiesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839793 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71631460-2 | 26.08.2026 | 15,900 |
| Contract object: studiu de urmarirea comportarii barajului rogojesti, prin metode topogeodezice | ||||
| DAN2839788 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71631460-2 | 26.08.2026 | 15,900 |
| Contract object: studiu de urmarirea comportarii barajului bucecea, prin metode topogeodezice | ||||
| DAN2811419 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71631460-2 | 17.07.2026 | 12,800 |
| Contract object: studiu de urmarirea comportarii barajului dragomirna, prin metode topogeodezice | ||||
| DAN2787615 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 71310000-4 | 24.06.2026 | 39,140 |
| Contract object: masuratori topogeodezice anuale de ucc pentru anul 2026, cod cpv 71310000-4 | ||||
| DAN2725736 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 71351810-4 | 07.04.2026 | 14,400 |
| Contract object: masuratori topogeodezice pe anul 2026 | ||||
| DAN2578494 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71351810-4 | 16.10.2025 | 29,900 |
| Contract object: servicii de topografie | ||||
| DAN2543350 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71310000-4 | 08.09.2025 | 24,992 |
| Contract object: masurtori topo-geodezice de ucc la se isalnita | ||||
| DAN2543343 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71310000-4 | 08.09.2025 | 27,692 |
| Contract object: masurtori topo-geodezice de ucc la se turceni | ||||
| DAN2543329 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71310000-4 | 08.09.2025 | 27,702 |
| Contract object: masurtori topo-geodezice de ucc la se rovinari | ||||
| DAN2532681 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 71315400-3 | 21.08.2025 | 29,000 |
| Contract object: masuratori topogeodezice privind urmarirea evolutiei eroziunilor albiei raului jiu aval de barajul jiu-vest pe anul 2025, masuratori topogeodezice la constructiile speciale si hidrotehnice apartinand sucursalei electrocentrale paroseni pe anul 2025 si raportul anual privind urmarirea comportarii constructiilor energetice si hidrotehnice la sucursala electrocentrale paroseni pe anul 2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120651 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71351810-4 | 22.09.2026 | 24,900 |
| Contract object: masuratori topogeodezice la reteaua de microtriangulatie amenajata la barajul vidraru pe perioada umplerii/golirii acumularii. | ||||
| SCNA1123613 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71351810-4 | 31.07.2025 | 544,577 |
| Contract object: masuratori topogeodezice si intocmirea documentatiilor geodezice pentru urmarirea comportarii constructiilor la obiectivele hidroenergetice din administrarea hidroelectrica sa 7 loturi | ||||
| SCNA1097032 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71351810-4 | 03.01.2024 | 29,900 |
| Contract object: servicii de topografie si de cadastru | ||||
| SCNA1090527 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71310000-4 | 10.08.2023 | 33,528 |
| Contract object: masuratori topo-geodezice anuale de ucc pentru anul 2023 - pentru s.e rovinari | ||||
| SCNA1088626 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71351810-4 | 03.07.2023 | 552,800 |
| Contract object: masuratori topogeodezice si intocmirea documentatiilor geodezice pentru urmarirea comportarii constructiilor la obiectivele hidroenergetice din administrarea hidroelectrica sa | ||||
| SCNA1075732 | ORASUL CERNAVODA CUI: 4304568 | 71540000-5 | 08.09.2022 | 249,000 |
| Contract object: urmarirea comportarii in timp a podului peste canalul dunare - marea neagra podul sfanta maria, prin metode geodezice, pentru primaria orasului cernavoda | ||||
| SCNA1071861 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71310000-4 | 27.06.2022 | 15,150 |
| Contract object: masuratori topogeodezice anuale de ucc - pentru s.e rovinari. | ||||
| SCNA1069812 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71310000-4 | 17.05.2022 | 29,989 |
| Contract object: masuratori topo-geodezice anuale de ucc pentru anul 2022 la s.e. turceni | ||||
| SCNA1069810 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71310000-4 | 17.05.2022 | 10,010 |
| Contract object: masuratori topogeodezice de ucc la sucursala electrocentrale isalnita | ||||
| 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 | ||||
- 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/23551998/api/v1/suppliers/23551998/revenue/api/v1/suppliers/23551998/scores/api/v1/suppliers/23551998/benchmarks/api/v1/red-flags/by-supplier/23551998/api/v1/suppliers/23551998/years/api/v1/suppliers/23551998/cpv/api/v1/suppliers/23551998/clients/api/v1/suppliers/23551998/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders