Total revenue
8.06 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
3.31 Mn.
86 purchases
Offline purchases
146,971 RON
22 purchases
Tenders
4.60 Mn.
9 contracts
Won without competition
100.0%
9 of 9 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
56.8%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 5,922 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 12 largest CPV groups, out of 21; the other 9 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 |
|---|---|---|---|---|---|
| BEESPEED AUTOMATIZARI SRL CUI: 6725121 | 2 | 3,027,142 | 9,081,425 | 1 | 2025–2026 |
| UZINA DE CONSTRUCTII MASINI HIDROENERGETICE SRL CUI: 49594720 | 1 | 1,527,142 | 4,581,425 | 1 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 | 1 | 1,500,000 | 4,500,000 | 1 | 2025 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA - ACTIVITATE ECONOMICA CUI: 13847750 | 1 | 99,250 | 397,000 | 1 | 2024 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI - ACTIVITATE ECONOMICA CUI: 13805460 | 1 | 99,250 | 397,000 | 1 | 2024 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 1 | 99,250 | 397,000 | 1 | 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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41294431 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71319000-7 | 30.09.2026 | 88,100 |
| Contract object: servicii de elaborare expertize tehnice privind infrastructura rutiera | ||||
| DA41061859 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 71313410-2 | 27.08.2026 | 66,000 |
| Contract object: servicii de intocmire documentatie | ||||
| DA40876354 | INSTITUTUL DE CHIMIE CORIOLAN DRAGULESCU CUI: 2488480 | 71354300-7 | 23.07.2026 | 18,182 |
| Contract object: servicii de cadastru - studii topografice | ||||
| DA40705329 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 90713100-9 | 25.06.2026 | 60,000 |
| Contract object: intocmire documentatii tehnice pentru obtinere autorizatii g.a. lucrari hidrotehnice | ||||
| DA40662640 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 71351810-4 | 18.06.2026 | 39,950 |
| Contract object: reperi de nivelment baraj murani (servicii de topografie) | ||||
| DA40581344 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | 90711400-8 | 10.06.2026 | 1,632 |
| Contract object: servicii de masurare a zgomotului de mediu | ||||
| DA40449844 | COMUNA SANANDREI CUI: 5390656 | 71335000-5 | 22.05.2026 | 50,000 |
| Contract object: servicii de elaborare de studii pentru uat sanandrei | ||||
| DA40391286 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 90711400-8 | 14.05.2026 | 2,118 |
| Contract object: servicii de evaluare | ||||
| DA40268978 | COMUNA VALCANI CUI: 17513000 | 71319000-7 | 29.04.2026 | 29,400 |
| Contract object: servicii de expertiza | ||||
| DA40048172 | COMUNA GHIRODA CUI: 5517220 | 71335000-5 | 23.03.2026 | 7,500 |
| Contract object: servicii de proiectare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2492008 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 80530000-8 | 01.07.2025 | 5,000 |
| Contract object: servicii formare profesionala | ||||
| DAN2367840 | CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 | 55510000-8 | 22.01.2025 | 7,350 |
| Contract object: servicii masa sportivi | ||||
| DAN2342416 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 55500000-5 | 19.12.2024 | 630 |
| Contract object: masa | ||||
| DAN2328725 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 73110000-6 | 05.12.2024 | 1,250 |
| Contract object: monitorizare camp acustic | ||||
| DAN2324738 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 79900000-3 | 02.12.2024 | 441 |
| Contract object: cota de recuperare a cheltuielilor cu utilitatile conform protocolului cu up timisoara | ||||
| DAN2324737 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 98300000-6 | 02.12.2024 | 288 |
| Contract object: cota de recuperare a cheltuielilor cu utilitatilor conform protocol cu up timisoara | ||||
| DAN2154695 | UNITATEA MILITARA NR0520 CUI: 4358096 | 71321000-4 | 09.04.2024 | 28,000 |
| Contract object: servicii de proiectare tehnica | ||||
| DAN2121871 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 55300000-3 | 27.02.2024 | 450 |
| Contract object: masa servita | ||||
| DAN2116920 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 44316510-6 | 19.02.2024 | 1,155 |
| Contract object: feronerie | ||||
| DAN2048532 | UNITATEA MILITARA NR02482 CUI: 4364594 | 71600000-4 | 17.11.2023 | 3,000 |
| Contract object: serviciu pentru caracterizare morfologica si compozitionala fire sutura | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121132 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 73000000-2 | 02.04.2026 | 397,000 |
| Contract object: achizitionarea de servicii de expertiza pentru optimizarea pachetului de reglementari tehnice in domeniul reducerii riscului seismic (pe loturi)<br>lot 1 - revizuirea reglementarii tehnice metodologie privind investigarea de urgenta a sigurantei post seism a cladirilor si stabilirea solutiilor cadru de interventie, indicativ me 003-2007 | ||||
| CAN1163175 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 24.02.2026 | 4,581,425 |
| Contract object: servicii de expertiza tehnica pentru modernizare in vederea cresterii disponibilitatii si gradului de siguranta in exploatare a hidroagregatelor din che portile de fier i | ||||
| CAN1160973 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71356200-0 | 15.01.2026 | 4,500,000 |
| Contract object: servicii de consultanta si asistenta tehnica pe parcursul derularii proiectului retehnologizare ahe vidraru | ||||
| CAN1130387 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 80530000-8 | 22.07.2024 | 16,250 |
| Contract object: achizitia de servicii de formare profesionala - cursul de formare continua dezvoltarea durabila a resurselor de apa | ||||
| CAN1107474 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 80000000-4 | 12.07.2023 | 12,500 |
| Contract object: curs de formare continua: dezvoltarea durabila a resurselor de apa - 120 de ore, in perioada 03-14 iulie 2023 si 4-15 septembrie 2023 | ||||
| CAN1086434 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 06.09.2022 | 372,000 |
| Contract object: modernizare ha1 slatina - determinarea unei came combinatorice optimizata din punct de vedere al vibratiilor si al randamentului | ||||
| SCNA1061081 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 03.06.2022 | 475,000 |
| Contract object: servicii de expertiza si asistenta tehnica in cadrul actiunii de arbitraj dosar nr.8/2021 aflat pe rolul curtii de arbitraj comercial international de pe langa camera de comert si industrie a romaniei | ||||
| SCNA1065019 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 21.01.2022 | 63,000 |
| Contract object: lucrari de interventie pentru exploatarea in conditii de siguranta a barajului gura apelor - dali | ||||
| SCNA1035738 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71350000-6 | 23.04.2020 | 530,200 |
| Contract object: servicii expert - asistenta tehnica, emitere rapoarte, participare sedintele de lucru si la audierile din cadrul actiunii de arbitraj international icc 22482/mhm | ||||
- 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/4269282/api/v1/suppliers/4269282/revenue/api/v1/suppliers/4269282/scores/api/v1/suppliers/4269282/benchmarks/api/v1/red-flags/by-supplier/4269282/api/v1/red-flags/firme-noi/api/v1/suppliers/4269282/years/api/v1/suppliers/4269282/cpv/api/v1/suppliers/4269282/clients/api/v1/suppliers/4269282/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders