Total revenue
3.79 Mn.
13 client authorities · paid between 2023 and 2026
Direct purchases
1.45 Mn.
14 purchases
Offline purchases
141,000 RON
4 purchases
Tenders
2.21 Mn.
7 contracts
Won without competition
90.5%
5 of 7 lots
National rate: 34.3%
Ranked 1,351 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.1%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 25,911 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|
| AQUAPROIECT SA CUI: 448510 | 3 | 1,310,182 | 2,956,331 | 3 | 2024–2026 |
| EPMC CONSULTING SRL CUI: 24799569 | 2 | 511,466 | 1,358,899 | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41258336 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 71335000-5 | 24.09.2026 | 94,500 |
| Contract object: plan de actiune in caz de accidente la barajele oravita mare, oravita mica | ||||
| DA41258529 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 71335000-5 | 24.09.2026 | 44,500 |
| Contract object: studiu de inundabilitate pentru cursul de apa begaintre sectorul nh topolovatu mare-loc. faget | ||||
| DA40909506 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 71310000-4 | 03.08.2026 | 59,500 |
| Contract object: plan de actiune in caz de accident baraj varsolt | ||||
| DA40909524 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 71310000-4 | 03.08.2026 | 59,500 |
| Contract object: plan de actiune in caz de accident baraj calinesti | ||||
| DA40278110 | COMUNA VALEA DRAGULUI CUI: 5026699 | 71335000-5 | 29.04.2026 | 19,450 |
| Contract object: studiu de oportunitate cu privire la proiect dezvoltare integrata a raului sabar | ||||
| DA39618844 | MUNICIPIUL PLOIESTI CUI: 2844855 | 90710000-7 | 08.01.2026 | 256,000 |
| Contract object: planul de management al apelor pluviale pentru municipiul ploiesti | ||||
| DA38846350 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 71335000-5 | 11.09.2025 | 101,000 |
| Contract object: planuri de actiune in caz de incidente/accidente la barajele murani, ianova | ||||
| DA38846432 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 71335000-5 | 11.09.2025 | 33,000 |
| Contract object: studiu pt identif.coef. de rugozitate si a capacitatii de transport a albiei cursului de apa bega | ||||
| DA38767985 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 71313000-5 | 03.09.2025 | 149,500 |
| Contract object: servicii de consultanta pentru cartografierea riscului la inundatii in regiunea de dezvoltare se | ||||
| DA37262962 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 22114310-8 | 08.01.2025 | 247,500 |
| Contract object: harti indicative de hazard la inundatii cu acoperire nationala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2438500 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71356200-0 | 24.04.2025 | 57,500 |
| Contract object: servicii de elaborare a planurilor de actiune in caz de accident la barajele hidroelectrica s.a. - elaborare plan de actiune in caz de accident la barajul racovita | ||||
| DAN2405785 | CONVERSMIN SA CUI: 14923006 | 71319000-7 | 17.03.2025 | 25,900 |
| Contract object: servicii de elaborare a documentatiei raport pentru evaluarea starii de siguranta a barajului de retentie pe paraul sarat, ocnele mari, jud. valcea | ||||
| DAN2405701 | CONVERSMIN SA CUI: 14923006 | 79311100-8 | 17.03.2025 | 22,000 |
| Contract object: servicii de elaborare a documentatiei tehnice pentru obtinerea autorizatiei de gospodarire a apelor la obiectivul baraj de retentie pe paraul sarat, ocnele mari, jud. valcea | ||||
| DAN2037586 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 79311200-9 | 03.11.2023 | 35,600 |
| Contract object: studiu de inundabilitate pe r. argesel, amonte de confluenta cu r. targului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| SCNA1131736 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79311100-8 | 26.03.2026 | 686,150 |
| Contract object: servicii intocmire planuri de aparare impotriva inundatiilor | ||||
| SCNA1130540 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 71241000-9 | 13.02.2026 | 520,000 |
| Contract object: servicii de proiectare (fazele s.f., proiect tehnic de executie si caiete de sarcini, dtac si dtoe, asistenta tehnica) pentru implementarea masurilor bazate pe natura | ||||
| SCNA1118091 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79930000-2 | 13.03.2025 | 34,270 |
| Contract object: documentatie tehnica de fundamentare necesara obtinerii avizului modificator 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 amenajarea hidroenergetica a raului jiu pe sector livezeni-bumbesti | ||||
| 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 | ||||
| CAN1130472 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 79314000-8 | 24.07.2024 | 1,428,432 |
| Contract object: servicii de proiectare (fazele d.a.l.i, proiect tehnic si caiete de sarcini), precum si asistenta tehnica din partea prestatorului pe durata executiei lucrarilor, reabilitare linie de aparare la dunare pe sectorul harsova - ciobanu, jud. constanta | ||||
- 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/38119875/api/v1/suppliers/38119875/revenue/api/v1/suppliers/38119875/scores/api/v1/suppliers/38119875/benchmarks/api/v1/red-flags/by-supplier/38119875/api/v1/suppliers/38119875/years/api/v1/suppliers/38119875/cpv/api/v1/suppliers/38119875/clients/api/v1/suppliers/38119875/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders