Total revenue
7.81 Mn.
20 client authorities · paid between 2020 and 2026
Direct purchases
2.14 Mn.
47 purchases
Offline purchases
935,216 RON
22 purchases
Tenders
4.74 Mn.
21 contracts
Won without competition
66.2%
26 of 52 lots
National rate: 34.3%
Ranked 3,121 of 11,028
Won at the estimated value
0.0%
0 of 42 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
54.7%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 6,607 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 3 largest CPV groups, out of 3; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41283346 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 71319000-7 | 29.09.2026 | 29,969 |
| Contract object: expertiza tehnica evaluare stare de siguranta dig vladuleni, md rau jiu | ||||
| DA41283351 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 71319000-7 | 29.09.2026 | 29,969 |
| Contract object: expertiza tehnica evaluare stare de siguranta dig vladuleni, ms rau jiu | ||||
| DA41247315 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71319000-7 | 23.09.2026 | 17,900 |
| Contract object: servicii intocmire documentatie de evaluare a starii de siguranta in exploatare a barajelor | ||||
| DA41182590 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71319000-7 | 16.09.2026 | 16,000 |
| Contract object: evaluare tehnica dig intorsura buzaului | ||||
| DA41167272 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71319000-7 | 14.09.2026 | 40,000 |
| Contract object: expertiza tehnica evaluare stare de siguranta diguri, adancata | ||||
| DA41167299 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71319000-7 | 14.09.2026 | 40,000 |
| Contract object: expertiza tehnica evaluare stare de siguranta diguri, barbulesti urziceni | ||||
| DA41167320 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71319000-7 | 14.09.2026 | 40,000 |
| Contract object: expertiza tehnica evaluare stare de siguranta diguri, urziceni manasia | ||||
| DA41092568 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71319000-7 | 02.09.2026 | 29,634 |
| Contract object: expertiza tehnica dig braila - dunare - siret - 10 km - jud. braila | ||||
| DA41092456 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71319000-7 | 02.09.2026 | 41,916 |
| Contract object: expertiza tehnica dig calmatui-gropeni-chiscani, 41,25km - jud. braila | ||||
| DA41092330 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71319000-7 | 02.09.2026 | 14,105 |
| Contract object: expertiza tehnica dig municipiul braila - 1,2 km - jud. braila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855133 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71319000-7 | 16.09.2026 | 59,883 |
| Contract object: evaluarea starii de siguranta in exploatare a digurilor aflate in administrarea aba arges-vedea | ||||
| DAN2830653 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71319000-7 | 12.08.2026 | 14,917 |
| Contract object: reexpertizarea starii de siguranta in exploatare a barajului vacaresti, raul d-ta | ||||
| DAN2830643 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71319000-7 | 12.08.2026 | 17,936 |
| Contract object: reexpertizarea starii de siguranta in exploatare a iazurilor de decantare aferente statiei de tratare rosu, raul dambovita | ||||
| DAN2824119 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71328000-3 | 04.08.2026 | 5,400 |
| Contract object: verificare tehnica la exigentele a7, b5 | ||||
| DAN2703272 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71328000-3 | 13.03.2026 | 9,000 |
| Contract object: verificare tehnica exigente a7 b5 | ||||
| DAN2587588 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 27.10.2025 | 29,804 |
| Contract object: expertiza privind scoaterea captarii bargau din registrul barajelor (rebar) | ||||
| DAN2457973 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 20.05.2025 | 22,935 |
| Contract object: expertiza tehnica privind abandonarea amenajarii mhc vicov | ||||
| DAN2448107 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71319000-7 | 08.05.2025 | 10,000 |
| Contract object: servicii de intocmire a documntatiei de expertiza a s igurantei pentru reinnoirea autorizatiei de functionare baraj si lac de acumulare retis , baraj si lac de acumulare hartibaciu | ||||
| DAN2447780 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 07.05.2025 | 16,987 |
| Contract object: expertiza tehnica in vederea obtinerii acordului consib pentru functionarea in siguranta a amenajarii hidroenergetice pascani pe raul siret | ||||
| DAN2417139 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 31.03.2025 | 19,711 |
| Contract object: servicii de elaborare documentatii tehnice pentru actualizarea acordului privind respectarea exigentelor si functionare in siguranta a barajului si lacului de acumulare pentru obiectivul de investitii lac redresor sebes | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135350 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 27.07.2026 | 117,886 |
| Contract object: documentatii de evaluare a starii de siguranta in exploatare pentru lucrarile hidrotehnice din administrarea hidroelectrica sa in vederea reinnoirii autorizatiei de functionare in conditii de siguranta | ||||
| SCNA1131172 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 09.03.2026 | 409,819 |
| Contract object: documentatii de evaluare a starii de siguranta in exploatare pentru lucrarile hidrotehnice din administrarea hidroelectrica in vederea reinnoirii autorizatiei de functionare in conditii de siguranta 18 loturi | ||||
| SCNA1127446 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71328000-3 | 06.11.2025 | 510,000 |
| Contract object: servicii de verificare tehnica de calitate a documentatiilor aferente obiectivelor de investitii derulate de speeh hidroelectrica sa | ||||
| SCNA1126646 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79311100-8 | 16.10.2025 | 132,823 |
| Contract object: elaborare model determinist pentru barajul vidraru pe perioada golirii/umplerii acumularii | ||||
| SCNA1120109 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 08.05.2025 | 99,928 |
| Contract object: servicii de realizare expertiza tehnica de calitate asupra lucrarilor executate la treapta de cadere che caineni, din cadrul obiectivului de investitii ahe a raului olt defileu pe sectorul cornetu-avrig | ||||
| SCNA1119548 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79311100-8 | 24.04.2025 | 104,029 |
| Contract object: elaborare rapoarte de sinteza a comportarii barajului vidraru<br>pe perioada umplerii/golirii acumularii | ||||
| SCNA1118549 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 27.03.2025 | 130,998 |
| Contract object: elaborare rapoarte de conformare privind evaluarea starii de siguranta a barajului vidraru pe perioada golirii/umplerii acumularii | ||||
| SCNA1118247 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 18.03.2025 | 350,771 |
| Contract object: documentatii de evaluare a starii de siguranta in exploatare pentru lucrarile hidrotehnice din administrarea hidroelectrica in vederea reinnoirii autorizatiei de functionare in conditii de siguranta 6 loturi | ||||
| SCNA1118156 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 17.03.2025 | 818,492 |
| Contract object: servicii de expertiza tehnica- constructii, care sa contina evaluarea starii lucrarilor, stabilirea masurilor de remediere si evaluarea cantitativa si valorica a masurilor pentru amenajarea hidroenergetica a raului jiu pe sectorul livezeni-bumbesti | ||||
| CAN1137108 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 79930000-2 | 15.11.2024 | 694,172 |
| Contract object: servicii de proiectare ( d.a.l.i., studii, doc cu , p.t.+c.s., d.e., p.a.c. si p.o.e. ), inclusiv verificare proiect si asigurarea asistentei tehnice din partea proiectantului pt. ob de investitii:<br>lot 1 - reabilitarea liniei de aparare existenta pe sectorul bechet - dabuleni, judetul dolj;<br>lot 2 - reabilitarea liniei de aparare existenta pe sectorul jiet - bechet, judetul dolj. | ||||
- 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/39714382/api/v1/suppliers/39714382/revenue/api/v1/suppliers/39714382/scores/api/v1/suppliers/39714382/benchmarks/api/v1/red-flags/by-supplier/39714382/api/v1/suppliers/39714382/years/api/v1/suppliers/39714382/cpv/api/v1/suppliers/39714382/clients/api/v1/suppliers/39714382/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders