Total revenue
7.55 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
376,200 RON
10 purchases
Tenders
7.17 Mn.
30 contracts
Won without competition
21.8%
18 of 36 lots
National rate: 34.3%
Ranked 7,442 of 11,028
Won at the estimated value
7.7%
5 of 31 lots
National rate: 1.2%
Ranked 1,179 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 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.
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 |
|---|---|---|---|---|---|
| HEPTAOCEAN SRL CUI: 18912514 | 1 | 2,478,946 | 7,436,838 | 1 | 2026 |
| ARGIF SA CUI: 128388 | 1 | 2,478,946 | 7,436,838 | 1 | 2026 |
| NEGOVANU COSTEL & CO SRL CUI: 5559730 | 2 | 2,426,187 | 4,852,374 | 1 | 2025–2026 |
| COMPANIA DE CONSULTANTA IN ENERGIE SI MEDIU SA CUI: 48013986 | 2 | 212,500 | 425,000 | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DAN2445717 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 71319000-7 | 06.05.2025 | 29,500 |
| Contract object: documentatie tehnica pentru prelungirea autorizatiei de functionare in conditii de siguranta a depozitului de zgura si cenusa valea manastirii,amplasat pe paraul valea manastirii, bazinul hidrografic jiu, intre localitatile simnicul de sus si simnicul de jos, judetul dolj | ||||
| DAN2146924 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71310000-4 | 02.04.2024 | 25,000 |
| Contract object: raport de conformare pentru prelungirea autorizatiei de functionare in conditii de siguranta in exploatare a depozitului de zgura si cenusa mal drept jiu - sucursala electrocentrale isalnita, in vederea prelungirii autorizatiei de functionare | ||||
| DAN2081390 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71700000-5 | 04.01.2024 | 15,000 |
| Contract object: documentatie tehnica-raport de conformare pentru prelungirea autorizatiei de functionare in conditii de siguranta in exploatare a depozitului de zgura si cenusa garla-sucursala electrocentrale rovinari | ||||
| DAN1946527 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71319000-7 | 26.06.2023 | 35,000 |
| Contract object: servicii de expertiza tehnica de specialitate a obiectului baraj scrovistea din cadrul obiectivului de investitii amenajari pe valea sticlariei, jud. ilfov | ||||
| DAN1943151 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 21.06.2023 | 140,000 |
| Contract object: expertiza tehnica pentru terenul cf nr. 184310, preconizat obiectivului de investitii parc fotovoltaic pe amplasamentul depozitului de zgura si cenusa episcopia bihor | ||||
| DAN1785917 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 71319000-7 | 01.11.2022 | 21,000 |
| Contract object: evaluarea starii de siguranta in exploatare a iazului cetatuia ii, compartiment 2 - documentatie pentru reinnoirea autorizatiei de functionare in siguranta. | ||||
| DAN1760655 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71319000-7 | 28.09.2022 | 20,000 |
| Contract object: expertiza tehnica de specialitate pentru obiectivul i baraj balteni din cadrul ob. de investitii: amenajari pe valea sticlariei-baraj scrovistea si baraj balteni jud.ilfov cf contract nr.115/08.09.2022 | ||||
| DAN1320835 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 71315400-3 | 03.08.2020 | 24,500 |
| Contract object: referat de expertizare - avizare a proiectului tehnic de inchidere ecologizare a depozitului de zgura si cenusa bejan in vederea obtinerii acordului functionare in siguranta a depozitului ( functional pe schema actuala de functionare). | ||||
| DAN1081332 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 71318000-0 | 20.03.2019 | 24,700 |
| Contract object: servicii de expertizare tehnica a digului de atenuare si a galeriei de evacuare din depozitul de slam dens mures ( valea rapelor) in vederea reinnoirii avizului nr 38 din 20.10.2009 si obtinerea autorizatiei de functionare in siguranta pentru acest dig. | ||||
| DAN1043483 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 71332000-4 | 18.12.2018 | 41,500 |
| Contract object: studiu de infiltratii in zona frontului de retentie aferent depozitului valea caprisoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172993 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45262330-3 | 17.08.2026 | 742,648 |
| Contract object: lucrari de reparatii parte constructii cu rol de control si dirijare, coada lacului sadu 2 | ||||
| CAN1168473 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 26.05.2026 | 212,526 |
| Contract object: documentatii de avizare a lucrarilor de interventie la obiectivele hidroelectrica sa-sh portile de fier (3 loturi) | ||||
| CAN1164725 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45247000-0 | 23.03.2026 | 7,436,838 |
| Contract object: che galbeni. lucrari de refacere descarcator de gheturi si plutitori (proiectare si executie) | ||||
| CAN1157831 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 19.11.2025 | 320,400 |
| Contract object: dali - privind executia lucrarilor de interventii/dezafectare pentru: lot nr.1 - lucrari de abandonare mhc sebesul de jos; lucrari de abandonare mhc rasinari; lucrari de abandonare mhc talmaciu; lot nr.2 - lucrari de abandonare mhc tarlung 2; lucrari de abandonare mhc halchiu moara | ||||
| CAN1146132 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45247200-2 | 29.04.2025 | 4,109,726 |
| Contract object: lot 1: lucrari reparatii betoane degradate pile baraj sadu 1; lot 2: remedierea debusarii galeriei de evacuare a apelor mari, zona aval, precum si a zidului de sprijin aval mal stang de la baraj sadu 2 | ||||
| CAN1138944 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 71315400-3 | 16.12.2024 | 40,000 |
| Contract object: servicii de elaborare a documentatiei de expertizare a depozitului de zgura si cenusa de rezerva al se paroseni, in vederea obtinerii autorizatiei de functionare in conditii de siguranta | ||||
| CAN1120771 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 08.02.2024 | 681,500 |
| Contract object: documentatie de avizare a lucrarilor de interventie dali:che galbeni. descarcatorul de gheturi si plutitori. ahe movileni. refacere profil dig mal stang. ahe racaciuni. remediere subtraversare contracanal. ahe p teiului - reabilitare albie aval baraj topoliceni si punerea in siguranta a podului rutierahe p teiului - remediere eroziuni versant acces barajche calimanesti. refacere regularizare aval | ||||
| SCNA1096802 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71335000-5 | 21.12.2023 | 385,000 |
| Contract object: documentatie tehnica aferenta obtinerii dreptului de postutilizare a depozitelor de zgura si cenusa inchise ale sucursalei electrocentrale rovinari (depozitul de zgura si cenusa cicani si depozitul de zgura si cenusa beterega), sucursalei electrocentrale turceni (depozitul de zgura si cenusa valea ceplea) si sucursalei electrocentrale isalnita (depozitul de zgura si cenusa mal stang jiu si depozi | ||||
| SCNA1090050 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 02.08.2023 | 290,000 |
| Contract object: lot 1 - documentatie de avizare a lucrarilor de interventii pentru:lucrari reparatii betoane degradate pile baraj sadu 1;remediere zona debusare galerie baraj sadu 2 ; lot 2 - documentatie de avizare a lucrarilor de interventii pentru: exfiltratii radier casa vane priza baraj tau; lucrari diminuare exfiltratii nod de presiune galceag | ||||
| SCNA1090048 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 02.08.2023 | 120,000 |
| Contract object: dali privind executia lucrarilor de reparatii la masca baraj oasa | ||||
- 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/36691/api/v1/suppliers/36691/revenue/api/v1/suppliers/36691/scores/api/v1/suppliers/36691/benchmarks/api/v1/red-flags/by-supplier/36691/api/v1/suppliers/36691/years/api/v1/suppliers/36691/cpv/api/v1/suppliers/36691/clients/api/v1/suppliers/36691/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders