Total revenue
8.56 Mn.
11 client authorities · paid between 2018 and 2021
Direct purchases
220,100 RON
12 purchases
Offline purchases
147,720 RON
13 purchases
Tenders
8.20 Mn.
43 contracts
Won without competition
84.6%
37 of 41 lots
National rate: 34.3%
Ranked 1,733 of 11,028
Won at the estimated value
42.2%
11 of 33 lots
National rate: 1.2%
Ranked 387 of 6,155
Dependence on the main client
92.5%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 395 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 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
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 |
|---|---|---|---|---|---|
| HYDRO PROIECT INVEST SRL CUI: 33427904 | 6 | 321,815 | 643,628 | 1 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA26417215 | COMUNA PORUMBACU DE JOS CUI: 4480246 | 71322000-1 | 23.09.2020 | 6,500 |
| Contract object: referat tehnic necesar aviz hidroelectrica | ||||
| DA25838016 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71335000-5 | 23.06.2020 | 10,000 |
| Contract object: prelucr si interpr obs si a dat amc rez in urma ex mas de la b dridu mai 2019 - aug. 2020 | ||||
| DA25838056 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71335000-5 | 23.06.2020 | 13,000 |
| Contract object: prelucr si interpr obs si a dat amc rez in urma ex mas de la b siriu iulie 2019 - aug. 2020 | ||||
| DA24036213 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71315400-3 | 07.10.2019 | 22,000 |
| Contract object: studiu de urm a comp baraj poiana uzului, pe baza rez obt de la amc ptr oct 2018- sept 2019 | ||||
| DA23788325 | AQUATERM AG 98 SA CUI: 11339135 | 79930000-2 | 05.09.2019 | 45,000 |
| Contract object: realiz priza apa supl alim gravit st trat apa cerbureni, zona canal aduct che oesti. pt+de+cs+doc av | ||||
| DA23712138 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71315400-3 | 26.08.2019 | 10,000 |
| Contract object: studiu de urmarire a comportarii barajului poiana uzului, pe baza rezultatelor obtinute de la amc | ||||
| DA23300532 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71313410-2 | 14.06.2019 | 13,000 |
| Contract object: prelucr si int. obs si a dat. mas. amc rez. in urma ex. mas. de la b.siriu, pe per.sep 2018 -aug2019 | ||||
| DA23197291 | AQUATERM AG 98 SA CUI: 11339135 | 79930000-2 | 03.06.2019 | 30,000 |
| Contract object: capt apa oesti. realiz priza apa suplim ptr alim gravit a st de trat a apei cerbureni | ||||
| DA21238714 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 71319000-7 | 18.09.2018 | 20,000 |
| Contract object: pr de urm speciala ptr b fantanele si valea de pesti | ||||
| DA20590509 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71313410-2 | 12.06.2018 | 13,000 |
| Contract object: prelucr si int. obs si a dat. mas. amc rez. in urma ex. mas. de la b.siriu, pe per.iul2017 -aug2018 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1484857 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71313410-2 | 22.06.2021 | 11,000 |
| Contract object: a.c.c.acumularea budeasa, rau arges | ||||
| DAN1484851 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71313410-2 | 22.06.2021 | 11,000 |
| Contract object: a.c.c.la acumularea rausor, raul targului | ||||
| DAN1484843 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71313410-2 | 22.06.2021 | 10,000 |
| Contract object: a.c.c.la acumularea valcele,rau arges | ||||
| DAN1449206 | MUNICIPIU RM VALCEA CUI: 2540813 | 71320000-7 | 08.04.2021 | 6,500 |
| Contract object: lot1 - servicii intocmire referat tehnic privind obiectivul de investitii amenajare parc ostroveni de proiectantul initial al amenajarii hidroenergetice | ||||
| DAN1368207 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71313410-2 | 16.11.2020 | 13,000 |
| Contract object: proiect de urmarire speciala pentru acumularea rausor | ||||
| DAN1368203 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71313410-2 | 16.11.2020 | 10,000 |
| Contract object: analiza comportarii constructiilor si a echipamentelor hidromecanice la acumularea buftea | ||||
| DAN1287223 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71335000-5 | 29.05.2020 | 11,340 |
| Contract object: studiu de sinteza al activitatii de urmarire privind comportarea barajului sacele, jud. brasov | ||||
| DAN1285500 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71313410-2 | 27.05.2020 | 12,000 |
| Contract object: analiza comportarii constructiilor si a echipamentelor hidromecanice si electrice la acumularea budeasa | ||||
| DAN1285491 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71313410-2 | 27.05.2020 | 11,000 |
| Contract object: analiza comportarii constructiilor si a echipamentelor hidromecanice si electrice la acumularea rausor | ||||
| DAN1285487 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71313410-2 | 27.05.2020 | 10,000 |
| Contract object: analiza comportarii constructiilor si a echipamentelor hidromecanice si electrice la acumularea valcele | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1065871 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 04.11.2021 | 72,500 |
| Contract object: che portile de fier i. refacere hidroizolatie platforma amonte cota 72.50 mdma (faza pt + dde) | ||||
| SCNA1059085 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79311100-8 | 06.10.2021 | 381,747 |
| Contract object: documentatii de analiza a comportarii constructiilor din administrarea hidroelectrica sa | ||||
| CAN1058913 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71241000-9 | 07.07.2021 | 115,000 |
| Contract object: expertiza si dali pentru : reabilitare galerie de fuga che vidraru (inclusiv documentatii pentru obtinere cu, documentatii pentru obtinere avize, dtac) | ||||
| CAN1058629 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71356200-0 | 02.07.2021 | 230,000 |
| Contract object: asistenta tehnica pentru obiective de investitii proiectate de isph,asigurata de s.c. isph project development s.a. | ||||
| CAN1050601 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 09.02.2021 | 48,481 |
| Contract object: che portile de fier i.refacere hidroizolatie platforma aval cota 48.20 mdma (faza pt + dde) | ||||
| SCNA1048436 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79311100-8 | 08.01.2021 | 25,900 |
| Contract object: lot 1: reactualizare proiecte de urmarire curenta si speciala a constructiilor aferente che curtea de arges <br>lot 2: reactualizare proiecte de urmarire curenta si speciala a constructiilor aferente che oesti | ||||
| SCNA1046796 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71241000-9 | 07.12.2020 | 195,000 |
| Contract object: studiu de fezabilitate de actualizare indicatori tehnico-economici ai obiectivului de investitii ahe pascani | ||||
| CAN1041873 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 29.09.2020 | 400,000 |
| Contract object: masuri de punere in siguranta a regularizarii aval arcesti, strejesti, frunzaru, rusanesti dali+ pt<br>lot 1 - masuri de punere in siguranta a regularizarii aval arcesti dali+ pt <br>lot 2 - masuri de punere in siguranta a regularizarii strejesti dali+ pt<br>lot 3 - masuri de punere in siguranta a regularizarii frunzaru dali+ pt<br>lot 4 - masuri de punere in siguranta a regularizarii rusanesti dali+ pt | ||||
| CAN1041048 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 15.09.2020 | 68,000 |
| Contract object: lpc -che galbeni. descarcatorul de gheturi si plutitori. expertiza tehnica+proiect tehnic de executie + documentatii pentru emiterea autorizatiei de construire (cu, avize, autorizatii, datc) | ||||
| CAN1041030 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 15.09.2020 | 68,000 |
| Contract object: lpc -che calimanesti. refacere regularizare aval. expertiza tehnica+ proiect tehnic de executie + documentatii pentru emiterea autorizatiei de construire (cu, avize, autorizatii, datc) | ||||
- 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/32036398/api/v1/suppliers/32036398/revenue/api/v1/suppliers/32036398/scores/api/v1/suppliers/32036398/benchmarks/api/v1/red-flags/by-supplier/32036398/api/v1/suppliers/32036398/years/api/v1/suppliers/32036398/cpv/api/v1/suppliers/32036398/clients/api/v1/suppliers/32036398/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders