Total revenue
126.44 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
4.14 Mn.
35 purchases
Offline purchases
1.04 Mn.
10 purchases
Tenders
121.26 Mn.
41 contracts
Won without competition
14.8%
11 of 46 lots
National rate: 34.3%
Ranked 8,303 of 11,028
Won at the estimated value
0.0%
0 of 34 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.5%
Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA
National median: 30.2%
Ranked 22,487 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|
| CLEAN AQUA PROJECT SRL CUI: 39833421 | 1 | 36,049,244 | 72,098,489 | 1 | 2023 |
| DAMVAS GHIV CONSTRUCT SRL CUI: 38851900 | 1 | 21,632,616 | 43,265,233 | 1 | 2024 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 2 | 3,956,249 | 9,612,498 | 1 | 2021 |
| INSTITUTUL DE GEOGRAFIE CUI: 4283864 | 1 | 1,700,000 | 5,100,000 | 1 | 2021 |
| ARGIF PROIECT SRL CUI: 7945400 | 1 | 2,081,386 | 4,162,772 | 1 | 2025 |
| JBA CONSULT EUROPE SRL CUI: 38119875 | 2 | 511,466 | 1,358,899 | 2 | 2024–2025 |
| AQUAPROIECT SA CUI: 448510 | 1 | 335,966 | 1,007,899 | 1 | 2025 |
| TADECO CONSULTING SRL CUI: 17707953 | 1 | 241,259 | 723,776 | 1 | 2025 |
| RESOURCING ENVIRONMENTAL CONSULTING SRL CUI: 16906761 | 1 | 241,259 | 723,776 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40013082 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU GESTIONAREA INTEGRATA A DESEURILOR MUNICIPALE IN JUDETUL BISTRITA-NASAUD CUI: 24003861 | 79311200-9 | 16.03.2026 | 270,000 |
| Contract object: servicii de asistenta tehnica si financiara | ||||
| DA37395545 | MUNICIPIUL GHERLA CUI: 4349071 | 79418000-7 | 30.01.2025 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA37064460 | COMUNA FLORESTI CUI: 4485391 | 79418000-7 | 03.12.2024 | 140,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA35919226 | COMUNA FLORESTI CUI: 4485391 | 79418000-7 | 11.06.2024 | 200,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - lucrari scoala clasele 0-8 | ||||
| DA35349426 | MUNICIPIUL DEVA CUI: 4374393 | 79311200-9 | 26.03.2024 | 260,000 |
| Contract object: servicii elaborare documentatii | ||||
| DA35278741 | ORAS BECLEAN CUI: 4548821 | 79418000-7 | 18.03.2024 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA34938031 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79311100-8 | 05.02.2024 | 268,600 |
| Contract object: contractarea serviciilor de elaborare documentatii de mediu pentru rest de executat ahe rastolita | ||||
| DA33703150 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO-METROPOLITAN CLUJ CUI: 25964150 | 72224000-1 | 24.07.2023 | 60,000 |
| Contract object: servicii de consultanta tehnica | ||||
| DA30279828 | MUNICIPIUL DEVA CUI: 4374393 | 79311200-9 | 30.03.2022 | 125,000 |
| Contract object: studiu de oportunitate privind fundamentarea modalitatii optime de gestiune a activitatilor de ddd | ||||
| DA29945765 | JUDETUL MARAMURES CUI: 3627315 | 79400000-8 | 18.02.2022 | 135,000 |
| Contract object: servicii de auditare complexa (tehnica, financiara si juridica) pentru contractele delegare smid | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2491090 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79930000-2 | 30.06.2025 | 37,000 |
| Contract object: elaborare documentatie tehnica de fundamentare necesara obtinerii avizului de gospodarire a apelor pentru: proiectul privind cresterea ponderii productiei de energie electrica din surse regenerabile prin finalizarea lucrarilor si asigurarea monitorizarii permanente a impactului asupra mediului la complexul hidrotehnic si energetic cerna-motru-tismana, etapa a ii a | ||||
| DAN2449187 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79311100-8 | 09.05.2025 | 37,500 |
| Contract object: servicii de elaborare documentatie tehnica necesara obtinerii avizului de gospodarire a apelor la amenajarea hidroenergetica surduc-siriu. treapta surduc - nehoiasu | ||||
| DAN2430777 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71322000-1 | 10.04.2025 | 35,000 |
| Contract object: servicii de elaborare documentatii tehnice necesare obtinerii avizului modificator de gospodarire a apelor la amenajarea hidroenergetica pascani pe raul siret | ||||
| DAN2290541 | MUNICIPIUL ORADEA CUI: 4230487 | 79212000-3 | 14.10.2024 | 73,700 |
| Contract object: achizitia directa a serviciilor pentru realizarea unui raport tehnic si financiar pentru activele din cadrul depozitului ecologic judetean bihor | ||||
| DAN1816230 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71241000-9 | 19.12.2022 | 197,000 |
| Contract object: servicii de elaborare a cererii de finantare, inclusiv documentele suport si intocmirea documentatiilor de atribuire a contractului/contractelor de achizitii publice pentru proiectul: recipiente de colectare a deseurilor pentru dezvoltarea si modernizarea sistemului de management integrat al deseurilor din judetul bistrita-nasaud | ||||
| DAN1809326 | JUDETUL SIBIU CUI: 4406223 | 79400000-8 | 09.12.2022 | 197,000 |
| Contract object: servicii privind elaborarea cererii de finantare si a documentelor suport, pentru recipiente de colectare a deseurilor aferent obiectivului de investitii investitii complementare sistemului de management integrat al deseurilor in judetul sibiu | ||||
| DAN1789199 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71335000-5 | 04.11.2022 | 149,700 |
| Contract object: studiu tehnic pentru obtinerea acordului de mediu pentru: scoatere definitiva din fondul forestier si defrisare teren in vederea finalizarii amenajarii hidroenergetice rastolita | ||||
| DAN1098929 | JUDETUL SIBIU CUI: 4406223 | 79311000-7 | 24.04.2019 | 92,500 |
| Contract object: servicii de intocmire studiu de oportunitate in vederea concesionarii unui teren proprietate publica a judetului sibiu | ||||
| DAN1066706 | JUDETUL SIBIU CUI: 4406223 | 71313000-5 | 31.01.2019 | 128,000 |
| Contract object: servicii de consultanta in vederea elaborarii planului judetean de gestionare a deseurilor in judetul sibiu | ||||
| DAN1018660 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79314000-8 | 10.10.2018 | 94,030 |
| Contract object: studiu de fezabilitate/dali/memoriul tehnic al proiectului in vederea realizarii investitiei de cercetare conform specificatiilor ghidului poc os 1.1., aprobat prin ordinul mdrapfe nr. 793/14.08.2018 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160027 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 71241000-9 | 30.09.2026 | 4,162,772 |
| Contract object: servicii de actualizare/elaborare studii de fezabilitate, asistenta tehnica pentru pregatirea cererii de finantare si a documentatiilor de atribuire pentru inchiderea a sase depozite neconforme de deseuri de clasa b) | ||||
| CAN1158076 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 71241000-9 | 23.09.2026 | 1,007,899 |
| Contract object: marirea gradului de siguranta a acumularii colibita, judetul bistrita nasaud - servicii de proiectare - faza dali | ||||
| CAN1073536 | JUDETUL HUNEDOARA CUI: 4374474 | 71241000-9 | 12.08.2026 | 4,836,758 |
| Contract object: sprijin pentru pregatirea aplicatiei de finantare si a documentatiilor de atribuire pentru completarea si dezvoltarea sistemului de management integrat al deseurilor in judetul hunedoara | ||||
| CAN1167582 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 79314000-8 | 13.05.2026 | 2,571,750 |
| Contract object: servicii de asistenta tehnica pentru actualizarea si revizuirea studiului de fezabilitate si a documentelor suport pentru proiectul dezvoltarea si modernizarea sistemului de management integrat al deseurilor din jud. bn, elaborarea aplicatiei de finantare a proiectului, elaborarea documentatiilor de atribuire aferente achizitiilor publice din cadrul proiectului si sprijin in licitare-contractare | ||||
| CAN1165395 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71356000-8 | 03.04.2026 | 1,969,383 |
| Contract object: servicii intocmire documentatii tehnice de fundamentare necesare obtinerii autorizatiilor de gospodarire a apelor: 7 loturi | ||||
| SCNA1091550 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71313400-9 | 21.01.2026 | 208,000 |
| Contract object: servicii de elaborare a studiului de evaluare a impactului asupra corpurilor de apa pentru proiectul privind cresterea ponderii productiei de energie electrica din surse regenerabile prin finalizarea lucrarilor si asigurarea monitorizarii permanente a impactului asupra mediului la amenajarea hidroenergetica surduc-siriu | ||||
| CAN1150147 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 79419000-4 | 20.01.2026 | 723,776 |
| Contract object: servicii de evaluare a dosarelor de finantare. | ||||
| CAN1071487 | JUDETUL MARAMURES CUI: 3627315 | 71520000-9 | 11.09.2025 | 3,180,722 |
| Contract object: servicii de supervizare a lucrarilor de constructii aferente obiectivului de investitii construirea depozitului ecologic de la sarbi - actualizare documentatie tehnica si executie rest de executat, inclusiv masuri de stabilizare amplasament | ||||
| SCNA1116651 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71356000-8 | 29.01.2025 | 806,394 |
| Contract object: servicii intocmire documentatii tehnice de fundamentare pentru obtinerea autorizatiilor de gospodarire a apelor 9 loturi | ||||
| SCNA1115105 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71313400-9 | 13.12.2024 | 351,000 |
| Contract object: servicii de elaborare a studiului de evaluare a impactului asupra corpurilor de apa pentru proiectul privind cresterea ponderii productiei de energie electrica din surse regenerabile prin finalizarea lucrarilor si asigurarea monitorizarii permanente a impactului asupra mediului la complexul hidrotehnic si energetic cerna-motru-tismana etapa a ii-a | ||||
- 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/24799569/api/v1/suppliers/24799569/revenue/api/v1/suppliers/24799569/scores/api/v1/suppliers/24799569/benchmarks/api/v1/red-flags/by-supplier/24799569/api/v1/suppliers/24799569/years/api/v1/suppliers/24799569/cpv/api/v1/suppliers/24799569/clients/api/v1/suppliers/24799569/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders