Authority file № 00040A reference number this site assigns automatically for easy citation. not an official government registry number.
Αρχή Ηλεκτρισμού Κύπρου
729awards
€3,114,985,812total value
Top contractors
| Contractor | Awards | Value |
|---|---|---|
| Petroineos Trading Limited | 4 | €995,320,000 |
| Saras SpA | 4 | €645,000,000 |
| BB ENERGY (GULF) DMCC | 3 | €633,288,000 |
| VITOL SA | 4 | €284,900,000 |
| BP Oil International Ltd | 1 | €87,500,000 |
| HELLENIC CABLES SA / (HELLENIC CABLE INDUSTRY SA) | 6 | €36,159,452 |
| ERC GmbH | 1 | €31,565,370 |
| NewCytech Business Solution | 8 | €29,901,893 |
| ANDRITZ AG | 4 | €24,116,900 |
| CNP AFALISTIKI LTD | 9 | €22,001,495 |
Spend by sector How this authority's total award value splits across CPV categories.
| CPV division CPV: the EU's Common Procurement Vocabulary. Classifies each tender by what it's actually for (e.g. construction, medical equipment). | Awards | Value |
|---|---|---|
| Petroleum products, fuel, electricity and other sources of energy | 50 | €2,565,389,387 |
| 91000000 | 1 | €107,300,000 |
| Electrical machinery, apparatus, equipment and consumables; lighting | 109 | €68,816,496 |
| Construction work | 81 | €67,567,011 |
| Industrial machinery | 36 | €65,934,804 |
| Transport equipment and auxiliary products to transportation | 34 | €41,720,733 |
| Construction structures and materials; auxiliary products to construction (except electric apparatus) | 62 | €40,589,321 |
| Financial and insurance services | 41 | €37,174,925 |
| Laboratory, optical and precision equipments (excl. glasses) | 13 | €30,356,675 |
| Architectural, construction, engineering and inspection services | 26 | €28,437,680 |
| IT services: consulting, software development, Internet and support | 36 | €13,262,917 |
| Software package and information systems | 20 | €13,009,153 |
| Chemical products | 57 | €11,118,728 |
| Installation services (except software) | 2 | €4,974,869 |
| Business services: law, marketing, consulting, recruitment, printing and security | 30 | €4,092,253 |
| Transport services (excl. waste transport) | 4 | €2,192,783 |
| Radio, television, communication, telecommunication and related equipment | 8 | €2,168,946 |
| Sewage, refuse, cleaning and environmental services | 26 | €1,846,718 |
| Repair and maintenance services | 12 | €1,276,238 |
| Other community, social and personal services | 4 | €1,138,724 |
| Public utilities | 2 | €1,044,790 |
| Office and computing machinery, equipment and supplies except furniture and software packages | 20 | €1,034,766 |
| Leather and textile fabrics, plastic and rubber materials | 4 | €853,080 |
| Clothing, footwear, luggage articles and accessories | 7 | €794,063 |
| Administration, defence and social security services | 3 | €685,170 |
| Recreational, cultural and sporting services | 7 | €508,716 |
| Supporting and auxiliary transport services; travel agencies services | 3 | €479,146 |
| Security, fire-fighting, police and defence equipment | 7 | €427,267 |
| Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products | 9 | €204,079 |
| Machinery for mining, quarrying, construction equipment | 1 | €156,680 |
| Education and training services | 4 | €139,560 |
| Agricultural, forestry, horticultural, aquacultural and apicultural services | 2 | €128,256 |
| Printed matter and related products | 2 | €101,313 |
| Services related to the oil and gas industry | 1 | €25,000 |
| Medical equipments, pharmaceuticals and personal care products | 1 | €18,464 |
| Research and development services and related consultancy services | 1 | €16,000 |
| Hotel, restaurant and retail trade services | 3 | €1,101 |
Recent awards
| Date | Tender | Contractor | Value |
|---|---|---|---|
| 2026-07-22 | 130/2026 Supply of CT and CT/VT connected LTE NB IoT Smart Meters. | Landis+Gyr AG | €812,100 |
| 2026-07-20 | 022/2026 Extension of Medium Voltage Switchgear at “Anatoliko 132kV Substation” | Siemens S.p.A. | €995,000 |
| 2026-07-06 | 216/2026 - Supply of Chemical for Reverse Osmosis Plant [Scale Inhibitor]. | COSTAS CHARALAMBIDES AND SONS LTD | €111,300 |
| 2026-05-12 | 615/2025_SPM-Calm Buoy and Plem Annual Inspection 2026 at Vasilikos Power Station | BRASAL MARINE SERVICES (CY) LTD | €246,740 |
| 2026-05-12 | 61/2026 - Supply of Cylinder Oil for ICE Plant No.1 at Dhekelia Power Station | Αιγαίον Οιλ Αε | €206,180 |
| 2026-04-07 | 625/2025 - Internet Perimeter Security Infrastructure | GCC Computers Ltd | €957,141 |
| 2026-03-30 | 292/2025 Voluntary Group Personal Accident Insurance | EUROLIFE LTD | €743,122 |
| 2026-03-26 | 531/2025_Παροχή γενικών υπηρεσιών που επηρεάζουν την Ασφάλεια και Υγεία του προσωπικού και των εγκαταστάσεων των Ηλεκτροπαραγωγών Σταθμών Βασιλικού και Μονής διάρκειας δύο(2)ετών | ARCHIRODON CONSTRUCTION (OVERSEAS) COMPANY LIMITED | €399,250 |
| 2026-03-26 | 302/2025_Ενοικίαση Εννέα οχημάτων (saloon) για σκοπούς εξυπηρέτησης των αναγκών της Εκτελεστικής Μονάδας Παραγωγής | ASTRA Self Drive Cars Ltd | €17,280 |
| 2026-03-05 | CONSULTANCY SERVISES FOR CUSTOMER CARE AND BILLING SYSTEM | NewCytech Business Solution | €0 |
| 2026-02-19 | 424/2025_Supply of Cylinder Oil for ICE Plant No.1 at Dhekelia Power Station | Αιγαίον Οιλ Αε | €175,420 |
| 2026-02-18 | 609/2025 - SUPPLY OF SPARE PARTS FOR ERS SYSTEM - VASILIKOS DESALINATION PLANT | SYCHEM SA | €143,800 |
| 2026-02-09 | 11/2025 Supply of Fuse Links | Lawson Fuses Limited | €155,660 |
| 2026-01-20 | 189/2025_Κατασκευή Μεταλλικής Αποθήκης υλικών στον Η/Σ Δεκέλειας | Σταύρος Ανδρονίκου και Υιός (Κατασκευές) ΛΤΔ | €40,987 |
| 2026-01-20 | 376/2025_Supply of Technical Urea Coated or Uncoated for ICE I and ICE II SCR Systems at Dhekelia Power Station | TopBlue Ltd | €195,000 |
| 2026-01-19 | 304/2025 SUPPLY OF MEMBRANES FOR VASILIKOS DESALINATION PLANT | Vidara Hellas S.M.S.A. | €807,960 |
| 2026-01-19 | 450/2025_Supply of Markers and Dyes for Gasoil at Vasilikos Power Station | ΧΡΩΜΑΤΟΥΡΓΕΙΑ ΤΡΙΠΟΛΕΩΣ ABEE | €17,760 |
| 2026-01-19 | 505/2025_Supply of Lubrication Oil for ICE Plant 1 at Dhekelia Power Station | PREMIUM LUBRICATION SERVICES LTD | €98,490 |
| 2026-01-13 | 108/2024 Supply, Delivery and Maintenance of Aerial Hydraulic Platforms Mounted on 2WD Vehicles | France Elévateur SAS | €2,988,335 |
| 2026-01-08 | 185/2025 Supply of Plastic Pipes for the Authority's Underground Network | ELYSEE IRRIGATION LTD | €0 |
| 2025-12-22 | 567/2025 - IoT Receiver Replace existing ripple control receivers - Photovoltaics | CYTA | €730,000 |
| 2025-12-19 | Maintenance and support for EAC Oracle Licenses for the period 01/01/2026-31/12/2028 | Oracle East Central Europe Services BV Cyprus branch | €949,189 |
| 2025-12-19 | 522/2025 Maintenance and support for EAC Oracle Licenses for the period 01/01/2026-31/12/2028 | Oracle East Central Europe Services BV Cyprus branch | €949,189 |
| 2025-11-07 | 230/2025 - Supply of Caustic Soda 50 percent Solution for Reverse Osmosis Plant | COSTAS CHARALAMBIDES AND SONS LTD | €480,000 |
| 2025-10-23 | Κατεδάφιση αποθήκης και παλαιού κτιρίου ελέγχου συμπεριλαμβανομένης της αφαίρεσης αμιάντων οροφής και εργασίες επιχωμάτωσης στον Ηλεκτροπαραγωγό Σταθμό Δεκέλειας της Αρχής Ηλεκτρισμού Κύπρου | Tsouloftas Constructions Ltd | €48,650 |
| 2025-10-23 | 544/2024_Supply of Lubrication Oil for ICE Plant 2 at Dhekelia Power Station | PREMIUM LUBRICATION SERVICES LTD | €109,270 |
| 2025-10-22 | 546/2024_ Μεταφορά GASOIL από H/Σ Βασιλικού σε Η/Σ Μονής και H/Σ Δεκέλειας (Από 01.01.2025 μέχρι 31.12.2025) | Soroka General Transport Ltd | €151,604 |
| 2025-10-22 | 403/2024_Lubricating Oil for Steam Turbines at Dhekelia Power Station | Medpool Ltd | €68,124 |
| 2025-10-22 | 260/2025_Supply of Cylinder Oil for ICE Plant No.1 at Dhekelia Power Station | Αιγαίον Οιλ Αε | €130,980 |
| 2025-10-20 | 111/2025 – SMP Floating And Submarine Hoses, Vasilikos Power Station Cyprus. | Dunlop Oil and Marine Ltd | €1,768,786 |