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CUI: 33874929 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

CIMA DATA ANALYTICS SA

Registered: 05.12.2014 DACIA, 20, 10412 https://www.cimadata.ro/

Total revenue

29.79 Mn.

14 client authorities · paid between 2019 and 2025

Direct purchases

0 RON

0 purchases

Offline purchases

317,452 RON

4 purchases

Tenders

29.47 Mn.

22 contracts

Won without competition

28.6%

7 of 21 lots

National rate: 34.3%

Ranked 6,643 of 11,028

Won at the estimated value

0.0%

0 of 15 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

44.0%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 11,115 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
#05 Single bidder 7
#07 Exact price match 0
#10 Concentration 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 11 largest CPV groups, out of 11; 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 — 51,962 13,059,881 13,111,843 44.0% 0.3% 5 2021–2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 3,191,906 3,191,906 10.7% 0.1% 1 2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 70,580 2,317,262 2,387,842 8.0% 0.0% 5 2022
MUNICIPIUL PLOIESTI CUI: 2844855 —— 2,265,000 2,265,000 7.6% 0.3% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 1,991,998 1,991,998 6.7% 0.0% 2 2021–2022
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 —— 1,496,697 1,496,697 5.0% 0.0% 3 2019–2021
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 1,409,800 1,409,800 4.7% 0.2% 1 2021
ENGIE ROMANIA SA CUI: 13093222 —— 1,392,000 1,392,000 4.7% 0.1% 1 2020
MINISTERUL SANATATII CUI: 4266456 —— 961,764 961,764 3.2% 0.2% 1 2023
MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 —— 806,667 806,667 2.7% 4.4% 1 2022
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 —— 211,600 211,600 0.7% 0.0% 1 2022
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 —— 199,965 199,965 0.7% 0.1% 1 2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 194,910 — 194,910 0.7% 0.0% 2 2023
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 —— 167,350 167,350 0.6% 0.3% 1 2023

1-14 of 14 results

Rows per page: 25 50 100

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
NEXT CONSULT SOUTH CENTRAL EUROPE SRL CUI: 39966207 1 5,548,758 11,097,515 1 2024
RINGHEL TEAM SRL CUI: 28139450 1 3,191,906 6,383,812 1 2025
CIGA ENERGY SA CUI: 27818789 3 1,838,667 4,484,000 2 2022
NTT DATA ROMANIA SA CUI: 13091574 1 2,145,626 4,291,252 1 2021
TRENDOMETRICS SRL CUI: 37088231 1 1,499,966 2,999,932 1 2022
PRIME TELECOM SRL CUI: 13506450 1 806,667 2,420,000 1 2022
ITPS SRL CUI: 17236996 1 167,350 334,700 1 2023

1-7 of 7 results

Rows per page: 25 50 100

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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2617688 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 72268000-1 03.12.2025 51,962
servicii inchiriere, suport tehnic subscriptii licente ebs-tibco
DAN2107253 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72227000-2 02.02.2024 97,455
consultanta sistem e-sigur
DAN2014661 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72227000-2 05.10.2023 97,455
servicii de consultanta privind implementarea sistemului e-sigur
DAN1686764 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 80533100-0 20.05.2022 70,580
servicii de formare in informatica - servicii de instruire pe platforma elo

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1151555 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 30211300-4 29.01.2026 6,383,812
platforma informatica gaze naturale si energie electrica
CAN1140009 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 72212211-1 10.01.2025 11,097,515
servicii de suport tehnic, mentenanta corectiva si evolutiva a crm salesforce
CAN1111903 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 48311100-2 28.11.2024 4,973,250
sistem informatic integrat de inregistrare si procesare a informatiilor receptionate, generate si transmise in cadrul fluxurilor de lucru hidroelectrica - dms (document management system) caiet de sarcini nr. 110225/26.09.2022
CAN1060714 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 72200000-7 05.08.2024 4,291,252
implementare crm salesforce
CAN1115627 MUNICIPIUL PLOIESTI CUI: 2844855 72212517-6 12.11.2023 2,573,490
echipamente it lot 1 si licenta platforma software integrata de management a calitatii si performantei, servicii it de implementare functionalitati, platforma integrata portal web lot 2
CAN1086270 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 72220000-3 01.11.2023 211,600
achizitia de servicii de consultanta tehnica pentru realizarea sistemelor informatice consolidarea cooperarii dintre ministerul dezvoltarii regionale si administratiei publice si structurile asociative ale autoritatilor administratiei publice localecod sipoca 750, cod smis 130587
SCNA1088068 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 71319000-7 21.06.2023 215,870
servicii de expertiza tehnico - economica asupra conductoarelor opgw
CAN1105668 MINISTERUL SANATATII CUI: 4266456 72000000-5 16.06.2023 961,764
achizitia unei solutii software moderne (registrul national de transplant (rnt) in cadrul proiectului imbunatatirea procesului de reglementare in domeniul transplantului, sipoca 696, cod smis 129166
CAN1102501 MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 79411000-8 30.04.2023 2,420,000
servicii de consultanta pentru elaborarea propunerii de politica publica in domeniul comunicatiilor in banda larga (broadband)<br>din cadrul proiectului stabilirea cadrului de referinta in domeniul dezvoltarii retelei de banda larga in romania, cod sipoca 579
SCNA1083420 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42961200-2 02.03.2023 392,247
licente platforma scada portal si sistem integrator pentru scada
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/33874929
  • /api/v1/suppliers/33874929/revenue
  • /api/v1/suppliers/33874929/scores
  • /api/v1/suppliers/33874929/benchmarks
  • /api/v1/red-flags/by-supplier/33874929
  • /api/v1/suppliers/33874929/years
  • /api/v1/suppliers/33874929/cpv
  • /api/v1/suppliers/33874929/clients
  • /api/v1/suppliers/33874929/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API