Total revenue
1.67 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
524,600 RON
33 purchases
Offline purchases
187,565 RON
10 purchases
Tenders
958,742 RON
16 contracts
Won without competition
64.4%
17 of 25 lots
National rate: 34.3%
Ranked 3,274 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
59.2%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 5,239 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|
| MICRO HIDRO CONSTRUCT SRL CUI: 24011295 | 1 | 111,800 | 223,600 | 1 | 2022 |
| HYDROPROIECT MATEESCU SRL CUI: 49212618 | 1 | 32,000 | 64,000 | 1 | 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 |
|---|---|---|---|---|
| DA38910123 | CET GOVORA SA CUI: 10102377 | 71310000-4 | 19.09.2025 | 25,000 |
| Contract object: raport anual ucc la constructii speciale si hidrotehnice conform ofertei cu nr 131/01.09.2025 | ||||
| DA38775582 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 71319000-7 | 02.09.2025 | 33,000 |
| Contract object: evaluare a riscurilor sau a pericolelor pentru constructii | ||||
| DA38467879 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71313410-2 | 04.07.2025 | 10,000 |
| Contract object: servicii de evaluarea starii de siguranta in exploatarea a barajului somuz 1 liteni | ||||
| DA38467889 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71313410-2 | 04.07.2025 | 10,000 |
| Contract object: servicii de evaluarea starii de siguranta in exploatarea a barajului mobil priza mihoveni | ||||
| DA38462865 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 71319000-7 | 03.07.2025 | 15,500 |
| Contract object: servicii de expertiza | ||||
| DA37892404 | COMUNA CIOCARLIA CUI: 4231695 | 71000000-8 | 14.04.2025 | 5,000 |
| Contract object: servicii de proiectare camere de incarcare la bazinele piscicole | ||||
| DA35863985 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 71319000-7 | 03.06.2024 | 15,000 |
| Contract object: servicii evaluare starii de siguranta | ||||
| DA33258338 | COMUNA VOILA CUI: 4443450 | 71500000-3 | 16.05.2023 | 2,500 |
| Contract object: nota tehnica privind lucrari executate in perimetru amenajarilor hidroenergetice | ||||
| DA33205701 | COMUNA MOIECIU CUI: 4443485 | 71240000-2 | 10.05.2023 | 14,500 |
| Contract object: expertize pentru partea de constructii hidrotehnice | ||||
| DA33012471 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71313410-2 | 11.04.2023 | 10,600 |
| Contract object: servicii evaluare starii de siguranta in exploatare baraj serbauti in vederea reinnoirii afs | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848356 | CET GOVORA SA CUI: 10102377 | 71310000-4 | 07.09.2026 | 28,000 |
| Contract object: raport anual privind urmarirea comportarii in exploatare a constructiilor speciale si hidrotehnice din incinta societatii cet govora s.a. si depozitul de zgura si cenusa al societatii cet govora s.a. pentru anul 2026 | ||||
| DAN2716177 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71319000-7 | 30.03.2026 | 19,000 |
| Contract object: expertiza iaz tatarasi | ||||
| DAN2521449 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 04.08.2025 | 31,000 |
| Contract object: expertiza tehnica, acces camera vane plane(vpc) baraj subcetate sh hateg | ||||
| DAN2329931 | CET GOVORA SA CUI: 10102377 | 71310000-4 | 06.12.2024 | 28,000 |
| Contract object: raport anual privind urmarirea comportarii in exploatare a constructiilor speciale si hidrotehnice din incinta societatii cet govora s.a. si depozitul de zgura si cenusa al societatii cet govora s.a. pentru anul 2024 | ||||
| DAN2214047 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71319000-7 | 02.07.2024 | 16,500 |
| Contract object: servicii expertiza | ||||
| DAN2072269 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71319000-7 | 20.12.2023 | 29,000 |
| Contract object: evaluare stare de siguranta pentru baraje, valea cetatii, saltanesti, brebeni, hamaradea, moacsa -padureni | ||||
| DAN2011336 | CET GOVORA SA CUI: 10102377 | 71310000-4 | 03.10.2023 | 20,000 |
| Contract object: raport anual privind urmarirea comportarii in exploatare a constructiilor speciale si hidrotehnice din incinta societatii cet govora s.a. si depozitul de zgura si cenusa al societatii cet govora s.a. pentru anul 2023 | ||||
| DAN1962135 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | 79530000-8 | 12.07.2023 | 565 |
| Contract object: servicii de traducere si interpretariat sarba-romana | ||||
| DAN1567697 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | 79530000-8 | 17.11.2021 | 200 |
| Contract object: servicii de traducere | ||||
| DAN1565433 | CET GOVORA SA CUI: 10102377 | 71310000-4 | 15.11.2021 | 15,300 |
| Contract object: raport anual privind urmarirea comportarii in exploatare a constructiilor speciale si hidrotehnice din incinta si depozitul de zgura si cenusa al cet govora pentru anul 2021 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135507 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 31.07.2026 | 29,000 |
| Contract object: expertiza tehnica pentru remedierea elementelor structurale la che fughiu | ||||
| SCNA1135503 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 31.07.2026 | 114,000 |
| Contract object: decolmatare lac de acumulare cerbureni<br>documentatie de avizare a lucrarilor de interventie ( dali ) | ||||
| SCNA1132813 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 07.05.2026 | 59,200 |
| Contract object: expertiza tehnica: <br>lot 1: camera de incarcare si cladire che budeasa in vederea eliminarii infiltratiilor din interiorul cladirii centralei <br>lot 2: camera de incarcare si cladire che valcele in vederea eliminarii infiltratiilor din interiorul cladirii centralei | ||||
| 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 | ||||
| SCNA1098296 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 26.01.2024 | 447,651 |
| Contract object: expertize tehnice privind abandonarea mhc administrate de hidroelectrica, in conformitate cu decizia 251/2020 | ||||
| CAN1074167 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 01.03.2022 | 223,600 |
| Contract object: servicii de proiectare necesare conform legii 10/1995 executiei lucrarilor de interventie la constructiile amenajarilor hidroenergetice aflate in proprietatea sau administrate de hidroelectrica sa | ||||
| SCNA1054830 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 09.07.2021 | 206,796 |
| Contract object: documentatiide evaluare a starii de sigurantainexploatarepentrulucrarilehidrotehnicedinadministrareahidroelectricainvedereareinnoiriiautorizatiei de functionareinconditii de siguranta | ||||
| CAN1053284 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 01.04.2021 | 3,800 |
| Contract object: reactualizare proiect tehnic + dde reabilitare galerie de aductiune a che izvoarele in urma accidentului din data de 07.06.2017 | ||||
| CAN1045270 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 20.11.2020 | 37,500 |
| Contract object: proiect tehnic + dde. reabilitare pasarelele amenajate pe paramentul aval al barajului vidraru | ||||
| CAN1041553 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 23.09.2020 | 75,000 |
| Contract object: documentatii de evaluare a starii de siguranta in exploatare pt.lucrarile hidrotehnice din administrarea hidroelectrica in vederea reinnoirii autorizatiei de functionare in conditii de siguranta:lot1 | ||||
- 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/8489035/api/v1/suppliers/8489035/revenue/api/v1/suppliers/8489035/scores/api/v1/suppliers/8489035/benchmarks/api/v1/red-flags/by-supplier/8489035/api/v1/suppliers/8489035/years/api/v1/suppliers/8489035/cpv/api/v1/suppliers/8489035/clients/api/v1/suppliers/8489035/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders